Instructions For Form G-141/otx0013 - Oklahoma Tax Commission Transmittal Of Tax Returns Reported On Magnetic Media Page 2

o o o o

t t t t

c c c c

k k k k l l l l a a a a h h h h o o o o m m m m a a a a

a a a a x x x x

o o o o m m m m m m m m i i i i s s s s s s s s i i i i o o o o n n n n

t t t t

o o o o

t t t t

r r r r

r r r r

o o o o

m m m m

m m m m

r r r r a a a a n n n n s s s s m m m m i i i i t t t t t t t t a a a a l l l l

f f f f

a a a a x x x x

e e e e t t t t u u u u r r r r n n n n s s s s

e e e e p p p p o o o o r r r r t t t t e e e e d d d d

n n n n

a a a a g g g g n n n n e e e e t t t t i i i i c c c c

e e e e d d d d i i i i a a a a

i i i i

r r r r

1 1 1 1 0 0 0 0 9 9 9 9 9 9 9 9

n n n n f f f f o o o o r r r r m m m m a a a a t t t t i i i i o o o o n n n n

e e e e t t t t u u u u r r r r n n n n s s s s

All magnetic media must be in format prescribed SSA Publication 42-007, TIB4 or in IRS Publication 1220. Use a copy

of IRS 4804 or OTC Form G-141/OTX0013 as transmittal for all 1099 media. Diskettes and cartridges accepted by the

Federal government will be acceptable in Oklahoma provided they meet the requirements. For Production Payment

Income the "B" record should contain "OK" in columns 663-664 to indicate that the income is from property located in

Oklahoma. 1099 filings will be due to the Oklahoma Tax Commission by February 28.

p p p p

p p p p

r r r r

f f f f

r r r r

a a a a

n n n n

r r r r

r r r r o o o o d d d d u u u u c c c c t t t t i i i i o o o o n n n n

a a a a y y y y m m m m e e e e n n n n t t t t

u u u u l l l l e e e e s s s s

o o o o r r r r

e e e e s s s s i i i i d d d d e e e e n n n n t t t t

n n n n d d d d

o o o o n n n n - - - -

e e e e s s s s i i i i d d d d e e e e n n n n t t t t

The Commission requires the reporting of production payments made to individuals, partnerships, or corporations,

whether made to a resident or non-resident. Production payment means payments of proceeds generated from

mineral interests in this State, including but not limited to, a lease bonus, delay rental, royalty and working interest

payment, and overriding royalty interest payment. Income from real property should be reported only when the

property is located in Oklahoma, whether the recipient is a resident or non-resident. Amounts to be reported are $750

or more with the exception of royalties which is $10.00.

a a a a

r r r r

a a a a

e e e e

e e e e

s s s s

n n n n n n n n u u u u a a a a l l l l

e e e e c c c c o o o o n n n n c c c c i i i i l l l l i i i i a a a a t t t t i i i i o o o o n n n n

n n n n d d d d

m m m m p p p p l l l l o o o o y y y y e e e e r r r r ' ' ' ' s s s s

a a a a r r r r n n n n i i i i n n n n g g g g s s s s

t t t t a a a a t t t t e e e e m m m m e e e e n n n n t t t t s s s s

Employers are no longer required to file an Annual Reconciliation of Oklahoma Income Tax Withholding Report (Form

OW-1) with the Tax Commission. We are asking that if there are any adjustments to be made to your withholding

account (either overpays or underpays), that you use your monthly or quarterly Oklahoma Employers Withholding

Report (Form OW-9). Just enter the adjustment amount on line 3, and complete the appropriate section on the back of

the form.

If you have any questions, please do not hesitate to contact our Taxpayer Assistance Center at the following numbers.

e e e e x x x x t t t t . . . . 1 1 1 1 - - - - 3 3 3 3 1 1 1 1 6 6 6 6 0 0 0 0

T T T T o o o o l l l l l l l l F F F F r r r r e e e e e e e e ( ( ( ( i i i i n n n n O O O O k k k k l l l l a a a a h h h h o o o o m m m m a a a a ) ) ) ) : : : : 1 1 1 1 - - - - 8 8 8 8 0 0 0 0 0 0 0 0 - - - - 5 5 5 5 2 2 2 2 2 2 2 2 - - - - 8 8 8 8 1 1 1 1 6 6 6 6 5 5 5 5 , , , ,

L L L L o o o o c c c c a a a a l l l l : : : : ( ( ( ( 4 4 4 4 0 0 0 0 5 5 5 5 ) ) ) ) 5 5 5 5 2 2 2 2 1 1 1 1 - - - - 3 3 3 3 1 1 1 1 6 6 6 6 0 0 0 0

f f f f a a a a x x x x : : : : ( ( ( ( 4 4 4 4 0 0 0 0 5 5 5 5 ) ) ) ) 5 5 5 5 2 2 2 2 1 1 1 1 - - - - 4 4 4 4 2 2 2 2 7 7 7 7 5 5 5 5

W W W W e e e e b b b b s s s s i i i i t t t t e e e e a a a a d d d d d d d d r r r r e e e e s s s s s s s s : : : : w w w w w w w w w w w w . . . . o o o o k k k k t t t t a a a a x x x x . . . . s s s s t t t t a a a a t t t t e e e e . . . . o o o o k k k k . . . . u u u u s s s s

m m m m a a a a i i i i l l l l a a a a l l l l l l l l m m m m e e e e d d d d i i i i a a a a t t t t o o o o : : : :

O O O O k k k k l l l l a a a a h h h h o o o o m m m m a a a a T T T T a a a a x x x x C C C C o o o o m m m m m m m m i i i i s s s s s s s s i i i i o o o o n n n n

P P P P . . . . O O O O . . . . B B B B o o o o x x x x 2 2 2 2 6 6 6 6 9 9 9 9 4 4 4 4 0 0 0 0

O O O O k k k k l l l l a a a a h h h h o o o o m m m m a a a a C C C C i i i i t t t t y y y y , , , , O O O O k k k k 7 7 7 7 3 3 3 3 1 1 1 1 2 2 2 2 6 6 6 6 - - - - 0 0 0 0 9 9 9 9 4 4 4 4 0 0 0 0