Form 512s - Small Business Corporation Income Tax Return - 2005 Page 4
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4Form 512-S - Page 4
Part 5:
Shareholders’ Pro Rata Share of Income
1
2
3
4
5
Check
Net distributable income as reported on
if
Name and address
SSN or
Number
Shareholders
federal return (Part 3, Column A, line
non-
applicable %
of shareholder
FEIN
of Shares
resident
15, times Part 5, Column 4**)
(a)
(b)
(c)
(d)
(e)
(f)
6
7
8
9
10
If nonresident agreement (Form 512-
Resident share of Oklahoma
Nonresident share of
Shareholder’s
SA) is NOT attached, check box and
net distributable income
Okla. net distributable income
portion of
enter the amount shown in column 7.
Withholding
(Part 3, Column B, line 15
(Part 3, Column B, line 15
Oklahoma credit
The S corporation will be taxed on
or type of credit
times Part 5, Column 4**)
times Part 5, Column 4**)
or withholding
the income reported in this column.
(a)
(b)
(c)
(d)
(e)
(f)
Total: Nonresident share of income to tax (add amounts shown in column 8).
Enter here and on Page 1, Part 1, line 1a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
**NOTE: The amount shown in Part 3, Column B, line 15, Oklahoma net distributable income, may not be the amount to be entered on the shareholder ’s Oklahoma
income tax return. This amount includes all allowable shareholder’s income, losses, and deductions; however, some of these items may be limited on the
federal return. If these items are allowed in full or part on your federal income tax return, they will be allowed to the same extent on your Oklahoma return.
Enclose a copy of your federal return.
1. Kind of Business: _______________________________________________________________________
2. Is this return on cash or accrual basis?______________________________________________________
3. Name of Business (if different from that of corporation): _________________________________________
4. Corporation books are kept by: ____________________________________________________________
5. Address at which books are kept: __________________________________________________________
6. Date business began in Oklahoma: _________________________________________________________
7. Did you make a return of information on Oklahoma Forms 500, 500-A or 500-B for the calendar year 2005?
(The Forms 500/500-A may be filed in lieu of the Federal Form 1099)
yes
no
(The Form 500-B is filed when there is a distribution to a nonresident shareholder)
8. Were you notified this year of a change in your federal taxable income for prior year(s)?
yes
no
If you answered “yes” to #8, please list the year(s) here: ________________________________________
9. Did you file amended returns for the years stated above?
yes
no
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