Form 512 - Oklahoma Corporation Income Tax Return - 2005
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4512
Tax Year 2005
Oklahoma Corporation Income Tax Return
This form must be filed on or before the 15th day of the third month after the close of the taxable year.
For the year January 1 - December 31, 2005, or other taxable year
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beginning
, 2005 ending
,
.
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A. Federal I.D. Number
B. Business Code Number
Corporate Name:
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Type of Return Filed
Extension
Street Address:
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If you have applied
Separate
Consolidated
for an extension
(page 2 of instructions)
City, State and Zip:
from the IRS,
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Oklahoma
or
check here
Federal
or
and enclose a copy.
If this is a final return, please check here:
Notice:
•
$
.00
Enter the amount of net operating loss as shown on Sch. A, line 29(a) or Sch. B, line 6(d)
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00
1 Oklahoma taxable income
. . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
(as shown on Schedule A or B)
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2
2 Tax: 6% of line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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00
3
Investment/New Jobs Credit
. . . . . . .
3
(please enclose Form 506)
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4
Gas Used in Manufacturing
(see instructions and enclose schedule)
4
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00
5
Credit for Biomedical Research Contribution
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5
(see instructions)
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6
Other Credits (total from Form 511CR)
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6
(see instructions)
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7 Total (add lines 3, 4, 5 and 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
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8 Balance of tax due (line 2 less line 7, but not less than zero) . . . . . . . . . . . . . . . . . . . . . .
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9 Amount paid on 2005 estimate . . . . . . . . . . . . . . . . . . . . . . . . . .
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10 Amount paid with extension request . . . . . . . . . . . . . . . . . . . . .
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11 Oklahoma withholding
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(enclose Form 1099, 500A or other withholding statement)
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12 Total credits (add lines 9, 10 and 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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13
13 Overpayment (line 12 minus line 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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14 Amount of line 13 to be credited on 2006 estimated tax . . . . . . .
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Line 15 instructions provide you with the opportunity to make a financial gift from your refund to a
variety of Oklahoma organizations. Please place the line number of the organization from the line
15 instructions in the yellow oval below. If you give to more than one organization, please put a
“99” in the yellow oval and attach a schedule showing how you would like your donation split.
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15
15 Donations from your refund
. .
(total from line 15 instructions)
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16 Total (add lines 14 and 15) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
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17 Amount of line 13 to be refunded to you (line 13 minus line 16) . . . . . . . . . . Refund
17
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18 Tax Due (line 8 minus line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tax Due
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19 Underpayment of estimated tax interest (enclose Form OW-8-P) . . . . . . . . . . . . . . . . . .
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20 For delinquent payment, add penalty of 5% $__________
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plus interest of 1.25% per month $__________ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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21 Total tax, penalty and interest (add lines 18, 19 and 20) . . . . . . . . . . . Balance Due
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If the Oklahoma Tax Commission may discuss this return with your tax preparer, please check here:
Make check payable
Under penalties of perjury, I declare that I have examined this return, including any accompanying schedules and statements, and to the
to the Oklahoma
best of my knowledge and belief, it is true, correct and complete. If prepared by person other than the taxpayer, his/her declaration is
Tax Commission
based on all information of which he/she has any knowledge.
signature of officer
date
signature of preparer
date
Corporate
title
preparer’s address
Seal
phone number
phone number
Enclose a copy of federal return
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