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Screen AKAdj - Alaska Adjustments (1120)
Show all hidden content
Adjustments
Taxes based on or measured by income
The application transfers amounts from the
Taxes and licenses
statement on the Inc and H federal screens, as well as from taxes entered in the Farm, Rent, and 4835 federal screens. To include state and local taxes on the return, enter adjustments to state and local income taxes in the State Amount
column of the statement.Other additions
Use the statement to enter other additions to federal income.
Foreign dividends received
A corporation that is a member of an affiliated group that files a water’s edge combined report may exclude 80 percent of dividends received from a foreign corporation. The remaining 20 percent of the excluded dividend isn't eligible for a dividends received deduction. Enter the
gross amount of foreign dividends received
, if the corporation is a member of an affiliated group filing a water’s edge combined report.Foreign royalties received or accrued
A corporation that is a member of an affiliated group that files a water’s edge combined report may exclude 80 percent of royalties received from a foreign corporation. Enter the
gross amount of foreign royalties received or accrued
, if the corporation is a member of an affiliated group filing a water’s edge combined report.Other subtractions
Use the statement to enter other subtractions from federal income.
Schedule L - Dividends Deduction
Dividends qualifying for 100% deduction (Force)
Enter the amount of dividends qualifying for the 100 percent deduction that are allocated or apportioned to Alaska. If the
Intercompany dividends
field, Foreign dividends received
field and this field are all blank, the application defaults to the sum of dividends allocated and apportioned to Alaska from wholly owned foreign subsidiaries, affiliated group members, certain FSCs, and domestic corporations received by a small business investment company operating under the Small Business Investment Act of 1958.Dividends qualifying for 65% deduction (Force)
Enter the amount of dividends qualifying for the 65 percent deduction that are allocated or apportioned to Alaska. If the
Intercompany dividends
field, Foreign dividends received
field, and this field are all blank, then the application defaults to the sum of dividends allocated and apportioned to Alaska from 20 or more percent-owned domestic corporations and 20 or more percent-owned foreign corporations.Dividends qualifying for 50% deduction (Force)
Enter the amount of dividends qualifying for the 50 percent deduction that are allocated or apportioned to Alaska. If the
Intercompany dividends
field, Foreign dividends received
field, and this field are all blank, then the application defaults to the sum of dividends allocated and apportioned to Alaska from less than 20 percent-owned domestic corporations and less than 20 percent-owned foreign corporations.Dividends qualifying for 26.7% deduction (Force)
Enter the amount of dividends qualifying for the 26.7 percent deduction that are allocated or apportioned to Alaska. If the
Intercompany dividends
field, Foreign dividends received
field, and this field are all blank, then the application defaults to the sum of dividends allocated and apportioned to Alaska from certain preferred stock of 20 percent or more owned public utilities.Dividends qualifying for 23.3% deduction (Force)
Enter the amount of dividends qualifying for the 23.3 percent deduction that are allocated or apportioned to Alaska. If the
Intercompany dividends
field, Foreign dividends received
field and this field are all blank, the application defaults to the sum of dividends allocated and apportioned to Alaska from certain preferred stock of less than 20 percent-owned public utilities.Other dividends (Force)
The application transfers the following federal dividends to Schedule L, Other apportioned dividends:
- Dividends on debt-financed stock of domestic and foreign corporations.
- Dividends from foreign corporations not included on other lines of the federal Schedule C.
- Income from controlled foreign corporations under subpart F.
- IC-DISC and former DISC dividends.
- Other dividends.
- Use this field to change the amount of other dividends displayed on the Schedule L, Other apportioned dividends field.