Form 512-S-Sup Draft - Supplemental Schedule For Form 512-Ti

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Draft
Barcode
Placeholder
9/12/13
State of Oklahoma
Supplemental Schedule for
2
512-S-SUP
0
Form 512-S, Part 5
1
3
NOTE: If the return is filed by paper, place Form(s) 512-S-SUP immediately after Form 512-S, page 4. Make note of the number of
Forms 512-S-SUP that are included in the corporate return (e.g. If there are five Forms 512-S-SUP, the second Form 512-S-SUP would
have 2 of 5 shown in the Page section below.)
Corporate Name
FEIN
Page
______ of ______
Shareholder __________
Shareholder __________
Shareholder __________
1
Name and address
Name:
of each shareholder
Address:
City, State, ZIP:
2
SSN or FEIN
3
Ownership Percentage
4
Distributable Federal Income
(Part 3, Column A, line 18 times Part 5
line 3)
5
Distributable Oklahoma Income
(Part 3, Column B, line 18 times Part 5
line 3**)
6
Oil and Gas Depletion (Federal)
7
Oil and Gas Depletion (Oklahoma)
8
Amount of Credit
9
Type of Credit
10 Amount of Withholding
11
Type of Withholding
Nonresident Shareholder
12
Is a signed Form 512-SA attached?
Yes
No
Yes
No
Yes
No
If nonresident agreement (Form 512-SA)
is NOT attached, the S Corporation will be
taxed on the income reported in line 13.
13
Nonresident Share of Income to Tax
if line 12 is NO (enter the distributable
Oklahoma income from line 5)

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