Alaska Corporation Net Income Tax Return

                        For calendar year 2023 or the taxable year beginning __________, 2023, ending __________, 20____
Form 
     6000                                                                                                                        2023
EIN                                       NAICS Code             Contact Person

Name                                                             Title

Mailing Address                 Check if new address             Contact Email Address

City                          State       Zip Code               Contact Telephone Number                   Contact Fax Number

Return Information (check applicable boxes)
    Final Alaska return                            Exempt organization with UBTI                         S Corporation (attach Form 1120S)
    Consolidated Alaska return                     Public Law 86-272 applies                             Personal Holding Company
    Amended return                                 HOA filing Form 1120-H                                Cooperative Association
    Federal extension is in effect                 Small corporation exemption
                                                   (see instructions)
If amended return box above is checked, then check the following boxes, if applicable: 
    Amended return to report IRS audit or Form 1120X                           This is a protective claim

                                          SCHEDULE A – NET INCOME TAX SUMMARY
1. Alaska income (loss) from Schedule H, line 12 . .  .  .       .    . . .    . .     . . .   . . .        . . 1

2. Alaska net operating loss utilized:  carryover (_______________) carryback (_______________).  Total.        2
 Carryback use limited.  See instructions .  .   . .  .  .       .    . . .    . .     . . .   . . .        . .   ()
3. Alaska taxable income. Add lines 1–2 . .  .   . .  .  .       .    . . .    . .     . . .   . . .        . . 3
4. Alaska income tax from Schedule D, line 2 .   . .  .  .       .    . . .    . .     . . .   . . .        . . 4
5. Other taxes from Schedule E, line 7 .  .  .   . .  .  .       .    . . .    . .     . . .   . . .        . . 5
6. Total tax.  Add lines 4–5. .    . . .  .  .   . .  .  .       .    . . .    . .     . . .   . . .        . . 6
7. Alaska incentive credits applied against tax from Form 6300, line 49 . .    . .     . . .   . . .        . . 7
8. Federal-based credits from Form 6390, line 33 . .  .  .       .    . . .    . .     . . .   . . .        . . 8
9. Net Alaska income tax.  Subtract the sum of lines 7–8 from line 6.  If more than $500, attach Form 6220  . . 9
10. Payments from page 3, Schedule C   .  .  .   . .  .  .       .    . . .    . .     . . .   . . .        . . 10
11. Reserved . .    . .     . .    . . .  .  .   . .  .  .       .    . . .    . .     . . .   . . .        . . 11
12. Alaska incentive credits claimed as refund from Form 6300, line 38  . .    . .     . . .   . . .        . . 12
13. Tax due (overpaid).  Subtract the sum of lines 10–12 from line 9  . . .    . .     . . .   . . .        . . 13
14. Penalty for underpayment of estimated tax (see instructions) .    . . .    . .     . . .   . . .        . . 14
15. Total amount due (overpaid).  Add lines 13–14.  If greater than zero, STOP . .     . . .   . . .        . . 15
16. Overpayment credited to 2024 estimated tax (enter as positive number) .    . .     . . .   . . .        . . 16
17. Refund.  Add lines 15–16  .    . . .  .  .   . .  .  .       .    . . .    . .     . . .   . . .        . . 17

I declare, under penalty of perjury, that I have examined this return, including accompanying schedules and     Check if the DOR may discuss this return 
statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of       with the preparer (see instructions)  
preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Officer’s Signature                              Date                     Title

Preparer’s Signature                             Date                      Preparer Firm’s Name                   Preparer’s SSN or PTIN

Preparer Firm’s Address                                                   EIN                                     Phone

City                                   State     Zip Code
                                                                                                                0405-6000  Rev 01/01/2024 - page 1

Form                                                                                                                                        2023
     6000
EIN                                    Name                                                                                                         Page 2
 
                                                   SCHEDULE B – ALASKA TAXPAYER INFORMATION

1. ALASKA CONSOLIDATED RETURNS ONLY:  LIST ALL CORPORATIONS, OTHER THAN THE TAXPAYER SHOWN ON PAGE 1, WITH 
NEXUS IN ALASKA INCLUDED IN THIS RETURN.  FAILURE TO PROPERLY COMPLETE MAY RESULT IN PENALTIES.
                                                   A                                                        B           C               D         E
                                                                                                                        Alaska 
        Name of each corporation with nexus in Alaska                                                       P.L. 86-272 Insurance       EIN NAICS Code
                                                                                                            applies     Company

Name
Address
City                                               State                        Zip Code
Factor numerators to be reported:                       property                     payroll                     sales 
Name
Address
City                                               State                        Zip Code
Factor numerators to be reported:                       property                     payroll                     sales
Name
Address
City                                               State                        Zip Code
Factor numerators to be reported:                       property                     payroll                     sales
Name
Address
City                                               State                        Zip Code
Factor numerators to be reported:                       property                     payroll                     sales

2.  If any taxpayer included in this return is included in a federal consolidated return (Form 1120), provide the name, address, and EIN of the common 
parent of the federal consolidated group.
EIN                                    Name

Address                                                                                 City                                      State     Zip Code

3.  If this is the first return, indicate if:        Successor to previously existing business (Enter name, address, and EIN of previous business)

EIN                                    Name

Address                                                                                 City                                      State     Zip Code

4.  Name and EIN on the prior year’s return if different from page 1.  State the reason for the change (e.g. merger, name change, etc.)
EIN                                    Name

Reason

                                                                                                                                  0405-6000  Rev 01/01/2024 - page 2

Form                                                                                                                         2023
    6000
EIN                                   Name                                                                                         Page 3
 
                                               SCHEDULE C – TAX PAYMENT RECORD

Estimated Payments               Date              Amount                    Summary                            Date         Amount
First                                                                  Payment with extension
Second                                                                 Total estimated tax payments
Third                                                                  Overpayment from prior year

Fourth                                                                 Less: Quick Refund from Form 6230                     (                                    )
Total estimated tax payments                                           Amended return only:
                                                                               Tax paid with original return and
                                                                               additional tax paid
                                                                               Less: Overpayment previously credited to    
                                                                         2024                                                (                                    )
                                                                               Less: Refund from original return and
                                                                               additional refunds                            (                                    )
                                                                       Total net payments to Schedule A, line 10

                                             SCHEDULE D – ALASKA TAX COMPUTATION

Tax Rate Table is contained in instructions
 1.  Alaska taxable income from Schedule A, line 3 . .    . .      . . . . .  .     . .    .      . . . .       .   . .    1
 2.  Tax.  Use Tax Rate Table to compute tax.  Enter here and on Schedule A, line 4 . .    .      . . . .       .   . .    2

                                                   SCHEDULE E – OTHER TAXES

1a.  Alternative Minimum Tax from federal Form 4626  .    . .      . . . . .  .     . .    .      . . . .       .   . .    1a
1b.  Mutiply line 1a by 18% .    . .  .    . . .   . .    . .      . . . . .  .     . .    .      . . . .       .   . .    1b
1c. Apportionment factor from Schedule I, line 14  . .    . .      . . . . .  .     . .    .      . . . .       .   . .    1c
1d.  Multiply line 1b by line 1c . .  .    . . .   . .    . .      . . . . .  .     . .    .      . . . .       .   . .    1d

2a.  Base Erosion and Anti-Abuse Tax (BEAT) from federal Form 8991     . . .  .     . .    .      . . . .       .   . .    2a
2b.  Apportionment factor from Schedule I, line 14 . .    . .      . . . . .  .     . .    .      . . . .       .   . .    2b
2c.  Multiply line 2a by line 2b . .  .    . . .   . .    . .      . . . . .  .     . .    .      . . . .       .   . .    2c

 3.  Add lines 1d and 2c .       . .  .    . . .   . .    . .      . . . . .  .     . .    .      . . . .       .   . .    3
 4.  Personal Holding Company tax (see instructions) .    . .      . . . . .  .     . .    .      . . . .       .   . .    4
 5.  Tax on early cessation of operations - LNG storage facility . . . . . .  .     . .    .      . . . .       .   . .    5
 6.  Other taxes (see instructions) . .    . . .   . .    . .      . . . . .  .     . .    .      . . . .       .   . .    6
 7.  Add lines 3-6.  Enter here and on Schedule A, line 5 . .      . . . . .  .     . .    .      . . . .       .   . .    7

                                                                                                                  0405-6000  Rev 01/01/2024 - page 3

Form                                                                                                                                                                         2023
                                    6000
EIN                                                                 Name                                                                                                     Page 4
 
                                                                    SCHEDULE H – COMPUTATION OF ALASKA INCOME

                                    1.   Federal taxable income (loss) (see instructions)   .         . . .         .      .   .    . .   .      . .     .     . .      . 1

                                    2a.  Federal taxable income (loss) of corporations not included in line 1                  .    . .   .      . .     .     .    2a
                                    2b.  Foreign corporations with 20% or greater U.S. factors          . .         .      .   .    . .   .      . .     .     .    2b
                                    2c.  Income from tax haven corporations and any FSC profit . .                  .      .   .    . .   .      . .     .     .     2c
                                    2d.  Federal taxable (income) loss of non-unitary corporations               .  .      .   .    . .   .      . .     .     .    2d
                                    2e.  Federal taxable (income) loss of corporations with U.S. factors of less than 20% .                      . .     .     .    2e
                                    2f.  Intercompany eliminations (see instructions)     . .         . . .         .      .   .    . .   .      . .     .     .     2f
                  Combined Reporting
                                    2g.  Total adjustments for combined reporting.  Add lines 2a–2f              .  .      .   .    . .   .      . .     .     . .      . 2g

                                    3.   Net income before state modifications and adjustments.  Add lines 1 and 2g                   .   .      . .     .     . .      . 3

                                    4a.  Taxes based on or measured by net income         . .         . . .         .      .   .    . .   .      . .     .     .    4a
                                    4b.  Expenses incurred to produce non-business income .             . .         .      .   .    . .   .      . .     .     .    4b
                                    4c.  Federal charitable contributions from federal Form 1120, line 19                  .   .    . .   .      . .     .     .     4c
                                    4d.  Net Section 1231 losses from federal Form 4797, line 11                 .  .      .   .    . .   .      . .     .     .    4d
                                    4e.  Oil and gas service industry expenditures.  Enter amount from Form 6327, line 2                                            4e
                  Additions                                                                                                                      . .     .     .
                                    4f.   Reserved . .  .  .    .   .    .   .     .    . . .         . . .         .      .   .    . .   .      . .     .     .     4f
                                    4g.  Other (attach schedule) .  .    .   .     .    . . .         . . .         .      .   .    . .   .      . .     .     .    4g
                                    4h.  Total additions.  Add lines 4a–4g   .     .    . . .         . . .         .      .   .    . .   .      . .     .     . .      . 4h

                                    5.   Total.  Add lines 3 and 4h .    .   .     .    . . .         . . .         .      .   .    . .   .      . .     .     . .      . 5

                                    6a.  Interest from obligations of the United States .   .         . . .         .      .   .    . .   .      . .     .     .    6a
                                    6b.  Intercompany dividends .   .    .   .     .    . . .         . . .         .      .   .    . .   .      . .     .     .    6b
                                    6c.  Section 78 gross-up dividends   .   .     .    . . .         . . .         .      .   .    . .   .      . .     .     .     6c
                                    6d.  80% of dividends received from foreign corporations .          . .         .      .   .    . .   .      . .     .     .    6d
                                    6e.  80% of royalties accrued or received from foreign corporations .                  .   .    . .   .      . .     .     .    6e
                                    6f.  Non-business income (attach schedule)          . . .         . . .         .      .   .    . .   .      . .     .     .     6f
                  Subtractions      6g.  Federal Form 1120, line 8 capital gain income      .         . . .         .      .   .    . .   .      . .     .     .    6g
                                    6h.  Non-recaptured Section 1231 losses from prior years from federal Form 4797, line 12                       .     .     .    6h
                                    6i.  Other (attach schedule) .  .    .   .     .    . . .         . . .         .      .   .    . .   .      . .     .     .     6i
                                    6j.  Total subtractions.  Add lines 6a–6i.     .    . . .         . . .         .      .   .    . .   .      . .     .     . .      . 6j

                                    7.   Apportionable income (loss).  Subtract line 6j from line 5     . .         .      .   .    . .   .      . .     .     . .      . 7
                                    8.   Apportionment factor from Schedule I, line 14.     .         . . .         .      .   .    . .   .      . .     .     . .      . 8
                                    9.   Income (loss) apportioned to Alaska.  Multiply line 7 by line 8            .      .   .    . .   .      . .     .     . .      . 9
                                    10.  Non-business income (loss) net of expenses allocable to Alaska (attach schedule)                        . .     .     . .      . 10

                                    11a. Alaska capital and Section 1231 gain (loss) from Schedule J, line 20                  .    . .   .      . .     .     .    11a
                                    11b. Alaska charitable contribution deduction from Schedule K, line 10 .                   .    . .   .      . .     .     .    11b   ()
                                    11c. Alaska dividends-received deduction (see instructions)         . .         .      .   .    . .   .      . .     .     .    11c   ()
                  Alaska Items      11d. Total Alaska items (add lines 11a–11c)    .    . . .         . . .         .      .   .    . .   .      . .     .     . .      . 11d

                                         Schedule A, line 1
                                    12.  Alaska taxable income. (loss). .before. . net. operating. . .loss. . .Add. lines. 9,. 10,. and. .11d. . Enter. .here. and. .on . 12

                                                                                                                                                                          0405-6000  Rev 01/01/2024 - page 4

Form                                                                                                                        2023
                      6000
EIN                                                  Name                                                                   Page 5
 
                                                                   SCHEDULE I – APPORTIONMENT FACTOR

                      1.  Property within Alaska
                                               A                                   B                  C
                                               EIN                               Name                 Property within Alaska
                          1a
                          1b
                          1c
                          1d
        Property
                          1e

                      2.  Total of line 1 column C . . .  .        . . .     . . . . .  . . . . . . 2
                      3.  Property everywhere .    . . .  .        . . .     . . . . .  . . . . . . 3
                      4.  Property factor. Divide line 2 by line 3 . . .     . . . . .  . . . . . . 4

                      5.  Payroll within Alaska
                                                A                                  B                  C
                                               EIN                               Name                 Payroll within Alaska
                          5a
                          5b
                          5c
        Payroll           5d
                          5e

                      6.  Total of line 5 column C . . .  .        . . .     . . . . .  . . . . . . 6
                      7.  Payroll everywhere   .   . . .  .        . . .     . . . . .  . . . . . . 7
                      8.  Payroll factor. Divide line 6 by line 7. . . .     . . . . .  . . . . . . 8

                      9.  Sales within Alaska
                                                A                                  B                  C
                                               EIN                               Name                 Sales within Alaska
                          9a
                          9b
                          9c
                Sales     9d
                          9e

                      10. Total of line 9 column C . . .  .        . . .     . . . .  . . . . . . . 10
                      11. Sales everywhere.    .   . . .  .        . . .     . . . .  . . . . . . . 11
                      12. Sales factor. Divide line 10 by line 11  . . .     . . . .  . . . . . . . 12

                      13. Add lines 4, 8, and 12   . . .  .        . . .     . . . .  . . . . . . . 13
                      14. Apportionment factor. Divide line 13 by 3  . .     . . . .  . . . . . . . 14
                          (if less than 3 factors are used, see instructions)

                                                                                                      0405-6000  Rev 01/01/2024 - page 5

Form                                                                                                                      2023
    6000
EIN                                 Name                                                                                    Page 6
 
                        SCHEDULE J – ALASKA CAPITAL AND SECTION 1231 GAINS AND LOSSES

                                                                                   A                          B           C 
Section 1231 Gains and Losses                                                  Combined                     AK Factor     Alaska Gain or (loss)
 1. Current Section 1231 gains and (losses). If a loss enter the 
    result on line 19 . .  . .    . .      . . . . .       . .   . 1
 2. Alaska net non-recaptured Section 1231 losses from prior years. Enter as a positive number  .         . . . .     . 2
 3. If line 1C is a gain, subtract line 2 from line 1C, but not less than zero. Enter here and on line 15 . . . .     . 3
 4. If line 1C is a gain, enter the lesser of line 1C or line 2 here and on line 19, otherwise enter zero . . . .     . 4

Short-Term Capital Gains and Losses – STCG/(L)

 5. Total current STCG/(L) . .    . .      . . . . .       . .   . 5
 6. Non-business STCG/(L) .  .    . .      . . . . .       . .   . 6
 7. Apportionable STCG/(L).  Subtract line 6 from line 5 . . .   . 7
 8. Non-business STCG/(L) allocable to Alaska  . . .       . .   . .   .       . . .      . . . .         . . . .     . 8
 9. Alaska capital loss carryover utilized (_______________) carryback utilized (_______________).  Total     . .     . 9 ()

10. Net STCG/(L).  Add lines 7C, 8, and 9 .  . . . .       . .   . .   .       . . .      . . . .         . . . .     . 10

Long-Term Capital Gains and Losses – LTCG/(L)

11. Total current LTCG/(L) . .    . .      . . . . .       . .   . 11
12. Non-business LTCG/(L) .  .    . .      . . . . .       . .   . 12
13. Apportionable LTCG/(L). Subtract line 12 from line 11  . .   . 13
14. Non-business LTCG/(L) allocable to Alaska  . . .       . .   . .   .       . . .      . . . .         . . . .     . 14
15. Enter amount from line 3 .    . .      . . . . .       . .   . .   .       . . .      . . . .         . . . .     . 15
16. Net LTCG/(L).  Add lines 13C, 14, and 15 . . . .       . .   . .   .       . . .      . . . .         . . . .     . 16

Summary

17. Excess net short-term capital gain, line 10, over net long-term capital loss, line 16 . . . .         . . . .     . 17
18. Excess net long-term capital gain, line 16, over net short-term capital loss, line 10 . . . .         . . . .     . 18
19. If line 1C is a loss, enter here, otherwise enter the amount from line 4 . . . .      . . . .         . . . .     . 19
20. Add lines 17–19.  Enter here and on Schedule H, line 11a .   . .   .       . . .      . . . .         . . . .     . 20

                                                                                                                0405-6000  Rev 01/01/2024 - page 6

Form                                                                                                                                  2023
              6000

EIN                                          Name                                                                                      Page 7
 
                                        SCHEDULE K – CHARITABLE CONTRIBUTION DEDUCTION

              1. Current charitable contributions . .     .   .  . .    . .     . .    . . . .   .    . . . . . . .  .              1
              2. Education credit contributions from Form 6310, line 3    .     . .    . . . .   .    . . . . . . .  .              2
              3. Subtract line 2 from line 1 . .    .     .   .  . .    . .     . .    . . . .   .    . . . . . . .  .              3
              4. Apportionment factor from Schedule I, line 14 .   .    . .     . .    . . . .   .    . . . . . . .  .              4
              5. Current Alaska charitable contributions.  Multiply line 3 by line 4   . . . .   .    . . . . . . .  .              5
              6. Alaska charitable contribution carryover from Form 6385, line 18      . . . .   .    . . . . . . .  .              6
              7. Add lines 5–6 . . .    .    . .    .     .   .  . .    . .     . .    . . . .   .    . . . . . . .  .              7
              8. Taxable income for deduction limitation purposes (see instructions)   . . . .   .    . . . . . . .  .              8
              9. Multiply line 8 by 10% .    . .    .     .   .  . .    . .     . .    . . . .   .    . . . . . . .  .              9
              10. Alaska charitable contribution deduction. Enter the lesser of line 7 or line 9 here and on Schedule H, line 11b . 10

                                 SCHEDULE L – ALASKA DIVIDENDS-RECEIVED DEDUCTION (DRD)

              1. Dividend income included in Schedule H, line 3    .    . .     . .  .   . . .   . .    . . . . . .  .              1

              2a. Intercompany dividends from Schedule H, line 6b .     . .     . .  .   . . .   . .    . . . . . .  2a
              2b. Section 78 gross-up dividends from Schedule H, line 6c  .     . .  .   . . .   . .    . . . . . .  2b
              2c. 100% of dividends from foreign corporations. Divide Schedule H, line 6d by 80% . .    . . . . . .  2c
 Not Eligible 2d. Dividends subtracted on Schedule H, line 6f as non-business income     . . .   . .    . . . . . .  2d
              2e. Total dividends not eligible for DRD.  Add lines 2a–2d. .     . .  .   . . .   . .    . . . . . .  .              2e

              3. Total dividends eligible for DRD.  Subtract line 2e from line 1. .  .   . . .   . .    . . . . . .  .              3
              4. Apportionment factor from Schedule I, line 14   . .    . .     . .  .   . . .   . .    . . . . . .  .              4
              5. Apportioned dividends. Multiply line 3 by line 4. .    . .     . .  .   . . .   . .    . . . . . .  .              5
              6. Dividends allocable to Alaska included on Schedule H, line 10    .  .   . . .   . .    . . . . . .  .              6
              7. Total dividends included in taxable income.  Add lines 5–6     . .  .   . . .   . .    . . . . . .  .              7

                                                                                               A                  B                   C
                                                                                           Apportioned        Percentage              DRD (A x B)
                                                                                           Dividends
              8a. Dividends qualifying for 100% deduction     .  . .    . .     .    8a                         100%
              8b. Dividends qualifying for 65% deduction .    .  . .    . .     .    8b                         65%
              8c.  Dividends qualifying for 50% deduction .   .  . .    . .     .    8c                         50%
 DRD          8d.    Dividends qualifying for 26.7% deduction .  . .    . .     .    8d                         26.7%
              8e.  Dividends qualifying for 23.3% deduction   .  . .    . .     .    8e                         23.3%
              8f.  Other, if applicable (enter % in column B) .  . .    . .     .    8f

              9. Tentative dividends-received deduction. Add lines 8a–8f, column C (see instructions) . . . . . . .  .              9

                                                                                                                  0405-6000  Rev 01/01/2024 - page 7