Form 512-X - Oklahoma Amended Corporation Income Tax Return - 2012 Page 2

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Form 512-X - Page 2 - Oklahoma Amended Corporation Income Tax Return

Schedule A

Schedule A, Column A is for all corporations. Schedule A, Column B is for corporations whose income

is all within Oklahoma and/or for corporations whose income is partly within and partly without Okla-

homa (not unitary). Enclose a complete copy

Important: All applicable lines and

Column A

Column B

of your Federal return. (1120X,1139 or amended 1120)

schedules must be filled in.

As reported on

Total applicable

Gross Income

Federal Return

to Oklahoma

(lines 1 through 11)

Gross receipts or gross sales __________ (less: returns and allowances) ..........

Less: Cost of goods sold .....................................................................................

Gross profit (line 1 minus line 2) ...........................................................................

Dividends ..............................................................................................................

Interest on obligations of the United States and U.S. Instrumentalities ................

(a) Other interest ................................................................................................

(b) Municipal interest ..........................................................................................

Gross rents ...........................................................................................................

Gross royalties .....................................................................................................

(a) Net capital gains ............................................................................................

(b) Ordinary gain or [loss] ...................................................................................

Other income (enclose schedule) ........................................................................

Total income (add lines 3 through 10) ................................................................

Deductions

(lines 12 through 27)

Compensation of officers .....................................................................................

Salaries and wages .............................................................................................

Repairs ................................................................................................................

Bad debts ............................................................................................................

Rents ...................................................................................................................

Taxes ...................................................................................................................

Interest .................................................................................................................

Charitable contributions .......................................................................................

Depreciation ........................................................................................................

Depletion (see instructions below) .......................................................................

Advertising ...........................................................................................................

Pension, profit-sharing plans, etc. ........................................................................

Employee benefit programs .................................................................................

Domestic production activities deduction ............................................................

Other deductions (enclose schedule) ..................................................................

Total Deductions (add lines 12 through 26) .......................................................

Totals

(lines 28 through 30)

Taxable income before net operating loss deductions and special deductions ...

Less: (a) Net operating loss deduction (schedule) .............................................

29a

(b) Special deductions .............................................................................

29b

Taxable income

Enter Column B on page 1, line 1 .....

(line 28 minus lines 29a & b)

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 but limited to 50% of the

net income from such property (computed without the allowance for depletion). Tax years beginning on or after January 1, 1997 and ending on or before December 31,

1999, and tax years beginning on or after January 1, 2001 and ending on or before December 31, 2011, only major oil companies, as defined in 68 Oklahoma Statutes

Section 288.2, when computing Oklahoma depletion shall be limited to 50% of the net income form each property. A depletion schedule by property must be enclosed

with the return. Note: General and administrative expense (computed on basis of Oklahoma direct expense to total direct expense) must be deducted before

applying the 50% test.

Explanation or Reason for Amended Return

(Enclose all necessary schedules, including RAR’s)