Alaska Partnership Information Return Form

Form 6900 is a report of certain details about a corporate partnership. Schedule A & B of the form asks about information about the party filing the form while Schedule K-1 solicits details about the corporate partner.

Extracted Text for Proper Search

0405-6900  Rev 01/13 - page 1	
I declare, under penalty of perjury, that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which pr\
eparer has any knowledge.	
 Check if the DOR may discuss this return with the preparer (see instructions)	  	
Authorized Signature	Date	Title	
Preparer’s Signature	Date	 Check if self-employed	Preparer’s SSN or PTIN	
Preparer firm’s name (or yours ifself-employed) and address	EIN	Phone	
City	State	Zip Code	
EIN 	Contact Person	
Name	Title	
Mailing Address	Contact  Email Address	
City	State	Zip Code	Contact Telephone Number	Contact Fax Number	
DEPARTMENT USE ONLY
ENV
FSN	
Return Information	Federal extension is in effect (attach a copy of Form 7004)	Amended Return	Check applicable boxes:	
First Alaska  return	Name or address change since last year	Partnership agreement contains Section 704 provisions	Final Alaska  return	
For the calendar year 2012 or the taxable year beginning
____________, 2012 and ending ____________, _______	
Other Information (see instructions)	
1.	Requirements to file Alaska partnership return:
a.	Does the Alaska partnership have income derived from sources in Alaska?	yes	no	
b.	Does the partnership have assets within Alaska?	yes	no	
c.	Does this partnership own an interest in a lower-tier partnership that is required to file an Alaska partnership return?	yes	no	
If you answered no to questions a, b, and c, 	STOP	:  You are not required to file this return.	
d.	Does the partnership have partners that are other than natural persons?	yes	no	
If you answered no to question d, 	STOP	:  you are not required to file this return.	
e.	Is the partnership a “publicly traded partnership”?	yes	no	
If you answered yes to question e, 	STOP	:  You are not required to file this return (see instructions)	
2.	Does the partnership engage in production or transportation of oil or ga\
s in Alaska?	yes	no	
3.	Does the partnership own any foreign corporations? (attach schedule)	yes	no	
4.	If you answered yes to question 3, are any of the foreign corporations a “tax haven corporation” as defined in 15 AAC 20.900(b)(4)?  (see instructions)	yes	no	
5.	Does the partnership have an interest in any foreign partnerships? (att\
ach schedule)	yes	no	
Alaska
2012 Partnership Information Return	
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69006900 
FORM
FORM

0405-6900  Rev 01/13 - page 2	
EIN
 	
Name	
SCHEDULE A	
Income/Expense Items Subject to Alaska Modification	
A Total  	B 	Percentage (see instructions)	
C 	Distributable 	Portion (A times B)	
1.	Taxes based on or measured by net income imposed on the partnership	1	
2.	Interest income from obligations of the United States	2	
Apportionment Data
3a.	Property  within Alaska	3a	
3b.	Property everywhere	3b	
4a.	Rent expense in Alaska	4a	
4b.	Rent expense everywhere	4b	
5a.	Sales in Alaska (excluding tariffs)	5a	
5b.	Sales everywhere (excluding tariffs)	5b	
If you answered yes to question 2 on page 1, then skip line 6a and 6b an\
d go to line 7a
6a.	Payroll  in Alaska 	6a	
6b.	Payroll everywhere	6b	
7a.	Tariffs in Alaska (including intercompany)	7a	
7b.	Tariffs everywhere (including intercompany)	7b	
8a.	Cumulative intangible drilling costs in Alaska	8a	
8b.	Cumulative intangible drilling costs everywhere	8b	
9a.	Number of barrels of oil or NGLs produced in Alaska	9a	
9b.	Number of barrels of oil or NGLs produced everywhere	9b	
10a.	One-sixth the number of Mcf of gas produced in Alaska	10a	
10b.	One-sixth the number of Mcf of gas produced everywhere	10b	
Alaska Incentive Credits And Credit Recapture Allocated To Partners
11 .	Gas exploration and development tax credit (AS 43.20.043)	11	
12.	Income tax education credit  (AS 43.20.014)	12	
13.	Exploration incentive credit (AS 43.20.044)	13	
14.	Veteran employment tax credit (AS 43.20.048)	14	
15.	Gas storage facility tax credit (AS 43.20.046)	15	
16.	LNG storage facility credit (AS 43.20.047)	16	
17.	Increase to tax for cessation of operations recapture of gas storage facility tax credit (AS 43.20.046(h))	17	
18.	Increase to tax for cessation of operations recapture of LNG storage facility tax credit (AS 43.20.047(h))	18	
Page 2	
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69006900 
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FORM

0405-6900  Rev 01/13 - page 3	
EIN
 	
Name	
Page 3	SCHEDULE B	
Partners, other than natural persons	
Name of PartnerA Percentage Owned
B EIN
C Entity Code
D E
1.	
2. Total percentage owned by partners, other than natural 
persons.  Add line(s) 1, column B
Partners that are natural persons	
Name of Partner
A Percentage Owned
B C
3.	
4. Total percentage owned by partners that are natural persons.  
Add line(s) 3, column B	
Special
Allocation
Special
Allocation	
The sum of lines 2 and 4 must equal 100%	
.
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. ..........  
69006900 
FORM
FORM

2012 Alaska Partnership Information 
Return - Schedule K-1	
For the calendar year 2012 or the taxable year beginning
____________, 2012 and ending ____________, _______	
Information About The Partner	Information About The Partnership	
EIN	EIN	
Name	Name	
Mailing Address	Mailing Address	
City	State	Zip Code	City	State	Zip Code	
Information for Partner	Partnership is engaged in production or transportation of oil or gas in \
Alaska	Check applicable boxes:	
Amended Alaska Schedule K-1	Partnership owns foreign corporation(s)	
Final Alaska Schedule K-1	Partnership owns tax haven corporation(s)	
Partner’s Share Of Current Year Items
Income/Expense Items Subject To Alaska Modifications
1.	Taxes based on or measured by net income imposed on the partnership	1	
2.	Interest income from obligations of the United States	2	
Apportionment Data
3a.	Property  within Alaska	3a	
3b.	Property everywhere	3b	
4a.	Rent expense in Alaska	4a	
4b.	Rent expense everywhere	4b	
5a.	Sales in Alaska (excluding tariffs)	5a	
5b.	Sales everywhere (excluding tariffs)	5b	
6a.	Payroll  in Alaska 	6a	
6b.	Payroll everywhere	6b	
7a.	Tariffs in Alaska (including intercompany)	7a	
7b.	Tariffs everywhere (including intercompany)	7b	
8a.	Cumulative intangible drilling costs in Alaska	8a	
8b.	Cumulative intangible drilling costs everywhere	8b	
9a.	Number of barrels of oil or NGLs produced in Alaska	9a	
9b.	Number of barrels of oil or NGLs produced everywhere	9b	
10a.	One-sixth the number of Mcf of gas produced in Alaska	10a	
10b.	One-sixth the number of Mcf of gas produced everywhere	10b	
Alaska Incentive Credits And Credt Recapture Allocated To Partner
11 .	Gas exploration and development tax credit (AS 43.20.043)	11	
12.	Income tax education credit  (AS 43.20.014)	12	
13.	Exploration incentive credit (AS 43.20.044)	13	
14.	Veteran employment tax credit (AS 43.20.048)	14	
15.	Gas storage facility tax credit (AS 43.20.046)	15	
16.	LNG storage facility credit (AS 43.20.047)	16	
17.	Increase to tax for cessation of operations recapture of gas storage fac\
ility tax credit (AS 43.20.046(h))	17	
18.	Increase to tax for cessation of operations recapture of LNG storage fac\
ility tax credit (AS 43.20.047(h))	18	
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6900	
6900
FORM	
FORM	
0405-6900  Rev 01/13