Enlarge image | Tax Attribute Carryovers Form For calendar year _____ or the taxable year beginning _________, _____, ending __________, ____ 6385 EIN Name Shown on Return Name and EIN of Alaska taxpayer generating attributes, if different from taxpayer(s) filing this return (attach additional forms if necessary): EIN Name Enter all numbers as positive numbers 1. Net operating loss (NOL) carryover Tax Year-End of NOL Charitable Contributions mm/dd/yyyy NOL Generated Converted to NOL Previously Utilized Available A B C D B + C - D = E 2. Total NOL carryover available. Sum of line 1, column E . . . . . . . . . . . . . . . . . . 2 3. Alaska income from Schedule A, line 1. . . . . . . . . . . . . . . . . . . . . . . 3 4. NOL carryover to be utilized. Enter the lesser of line 2 or line 3. Enter here and on Schedule A, line 2 . . . . . 4 5. Net operating loss (NOL) for carryback. Tax Year-end of NOL mm/dd/yyyy NOL Generated Previously Utilized Available A B C B - C = D 6. Total NOL carryback available. Sum of line 5, column D . . . . . . . . . . . . . . . . . . 6 7. Subtract line 4 from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . 7 8. NOL carryback to be utilized. Enter the lesser of line 6 or line 7. Enter here and on Schedule A, line 2 . . . . 8 9. Unused capital loss carryover Tax Year-End of Loss mm/dd/yyyy Loss Generated Previously Utilized Available A B C B - C = D 10. Total capital loss carryover available. Sum of line 9, column D . . . . . . . . . . . . . 10 0405-6385 Rev 09/01/20 |
Enlarge image | Tax Attribute Carryovers Form 6385 EIN Name Shown on Return 11. Net Alaska capital and section 1231 gains (see instructions) . . . . . . . . . . . . . . 11 12. Capital loss carryover to be utilized. Enter the lesser of line 10 or line 11 and on Schedule J, line 9 . . . 12 13. Unused capital loss for carryback Tax Year-End of Loss mm/dd/yyyy Loss Generated Previously Utilized Available A B C B - C = D 14. Total capital loss carryback available. Sum of line 13, column D. . . . . . . . . . . . . . 14 15. Net Alaska capital and section 1231 gains limited for carryback purposes (see instructions) . . . . . . 15 16. Capital loss carryback to be utilized. Enter the lesser of line 14 or line 15 and on Schedule J, line 9 . . . 16 17. Excess charitable contributions Tax Year-End of Excess Contributions Charitable Contributions mm/dd/yyyy Excess Contributions Converted to NOL Previously Utilized Available A B C D B - C - D = E 18. Total charitable contribution carryover. Sum of line 17, column E. Enter here and on Schedule K, line 6 . . . . 18 19. Alaska net alternative minimum tax (AMT) previously paid. Tax Year-End mm/dd/yyyy AK AMT Paid AK AMT Credit Claimed Net AMT Paid A B C B - C = D 20. Total Alaska AMT previously paid. Sum of line 19, column D. Enter here and on Schedule A, line 11 . . . 20 0405-6385 Rev 09/01/20 |