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Screen AKCon - Alaska Consolidated Return (1120)
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Schedule H
Federal consolidated taxable income (loss) (Force)
If the members of the Alaska water’s edge group differ from the members of the federal consolidated group, enter the federal taxable income as reported on the federal consolidated return filed with the IRS. This field is used to complete Form 6000, Page 4, Schedule H, line 1. If this field is left blank, the application uses the taxable income from the attached federal consolidated client.
Schedule L
Dividend income included in Schedule H, line 3 (Force)
Enter the amount of dividend income included in Schedule H, line 3. This is used to complete Form 6000, Page 7, Schedule L, line 1. If this field is blank, the application uses the amount of dividend income included in federal taxable income from the parent and each of the subsidiary clients.