Form 512 - Oklahoma Corporation Income Tax Return - 2003 Page 2
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4Form 512 - Page 2
Schedule A
Schedule A is for corporations whose income is all within Oklahoma and/or for corporations whose
income is partly within and partly without Oklahoma (not unitary). Enclose a complete copy of your
Federal return.
Important: All applicable lines and
Column A
Column B
schedules must be filled in.
As reported on
Total applicable
Gross Income
(lines 1 through 11)
Federal Return
to Oklahoma
1
Gross receipts or gross sales __________ (less: returns and allowances) . . .
1
2
Less: Cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3
Gross profit (line 1 minus line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4
Dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5
Interest on obligations of the United States and U.S. Instrumentalities . . . . . .
5
6
(a) Other interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6a
(b) Municipal interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6b
7
Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
8
Gross royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9
(a) Net capital gains . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9a
(b) Ordinary gain or [loss] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9b
10
Other income (enclose schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
11
Total income (add lines 3 through 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
Deductions
(lines 12 through 27)
12
Compensation of officers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
13
Salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
14
Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
15
Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
16
Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
17
Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
18
Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
19
Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
20
Amortization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
21
Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
22
Depletion (see instructions below) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
23
Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
24
Pension, profit-sharing plans, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
25
Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
26
Other deductions (enclose schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
27
Total Deductions (add lines 12 through 26) . . . . . . . . . . . . . . . . . . . . . . . . . .
27
Totals
(lines 28 through 30)
28
Taxable income before net operating loss deductions and special deductions
28
29
Less: (a) Net operating loss deduction (schedule) . . . . . . . . . . . . . . . . . . . . .
29a
(b) Special deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29b
30
Taxable income (line 28 minus lines 29a & b) Enter here and line 1, page 1 . .
30
Note: Indicate method used to allocate expenses to Oklahoma and enclose schedule of computations.
Oklahoma Depletion in Lieu of Federal Depletion
Oklahoma depletion on oil and gas may be computed at 22 % of gross income derived from each Oklahoma property during the taxable year. Major oil companies, as
defined in Section 288.2 of Title 52 of the Oklahoma Statutes, when computing Oklahoma depletion shall be limited to 50% of the net income (computed without the
allowance for depletion) from each property. Note: Depletion schedule by property must be enclosed with return.
Location of Principal Accounting Records
Address
City
State
Zip
Has the Internal Revenue Service redetermined your tax liability for prior years?
What years?
Has the statute of limitations been extended by consent for any prior years?
What years?
Did you file amended returns for the years stated above?
Yes
No
Business name and principal locations in Oklahoma
Date of incorporation
Date business began in Oklahoma
Give name, address and relationship of all affiliated corporations - enclose Federal Form 851
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