- 1 -
|
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
|