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Screen AKGen - Alaska Corporation Net Income Tax Return (1120)
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General Information
Final return, if different from federal Screen 1120
Enter X if this is the client’s final return. If this field is blank, it defaults to the federal final return status. When this field or the related federal field is marked, estimate vouchers will not calculate.
Qualified small business corporation exempt from corporate income tax
Enter X to indicate the taxpayer is a qualified small business corporation exempt from corporate income tax. If this field is marked, the application calculates Alaska income and expenses, but doesn't calculate Alaska income tax on Schedule D or report other taxes on Schedule E.