Form 512-X - Oklahoma Amended Corporation Income Tax Return - 2012 Page 4
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4Form 512-X - Page 4 - Oklahoma Amended Corporation Income Tax Return
This page must be completed.
End of taxable year
Beginning of taxable year
Balance Sheets
(A) Amount
(D) Total
(B) Total
(C) Amount
1 Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Trade notes and accounts receivable . . . . .
(a) Less allowance for bad debts . . . . . . . .
3 Inventories . . . . . . . . . . . . . . . . . . . . . . . . .
4 Gov’t obligations:
(a) U.S. and instrumentalities . . . . . . . . . . . .
(b) State, subdivision, thereof, etc. . . . . . . .
5 Other current assets (enclose schedule) . .
6 Loans to shareholders . . . . . . . . . . . . . . . . .
7 Mortgage and real estate loans . . . . . . . . . .
8 Other investments (enclose schedule) . . . . .
9 Buildings and other fixed depreciable assets
(a) Less accumulated depreciation . . . . . . .
10 Depletable assets . . . . . . . . . . . . . . . . . . . .
(a) Less accumulated depletion . . . . . . . . .
11 Land (net of any amortization) . . . . . . . . . .
12 Intangible assets (amortization only) . . . . .
(a) Less accumulated amortization . . . . . . .
13 Other assets (enclose schedule) . . . . . . . . .
14 Total assets . . . . . . . . . . . . . . . . . . . . . . . . .
15 Accounts payable . . . . . . . . . . . . . . . . . . . .
16 Mtgs-notes-bonds payable in less than1 yr.
17 Other current liabilities (enclose schedule) .
18 Loans from shareholders. . . . . . . . . . . . . . .
19 Mtgs-notes-bonds payable in 1 yr. or more .
20 Other liabilities (enclose schedule) . . . . . . .
21 Capital stock: (a) preferred stock . . . . . . .
(b) common stock . . . . . . .
22 Paid-in capital surplus
. .
(enclose reconciliation)
23 Retained earnings-appropriated
(enclose sch.)
24 Retained earnings-unappropriated . . . . . . .
25 Adjustments to shareholder’s equity
(enclose sch.)
( )
( )
26 Less cost of treasury stock . . . . . . . . . . . . .
27 Total liabilities and shareholders equity . . . .
Reconciliation of Income per Books with Income per Return
Schedule OK M-1:
7
Income recorded on books this year not
1
Net income (loss) per books . . . . . . . . . . . .
included in this return (enclose schedule)
2
Federal income tax . . . . . . . . . . . . . . . . . . .
(a) Tax exempt interest $________________
3
Excess of capital losses over capital gains .
(b) Other
$________________
4
Taxable income not recorded on books this
(c) Total of lines 7a and 7b . . . . . . . . . . . . . . .
year (enclose schedule) . . . . . . . . . . . . . . .
8
Deductions in this tax return not charged
5
Expenses recorded on books this year not
against book income this year
deducted in this return (enclose schedule) .
(enclose schedule)
(a) Depreciation $_____________________
(a) Depreciation $ ___________________
(b) Depletion
$_____________________
(b) Depletion
$ ___________________
(c) Other ____________________________
(c) Other ___________________________
(d) Total of lines 8a, 8b and 8c. . . . . . . . . . . . .
________________________________
9
Total of lines 7c and 8d . . . . . . . . . . . . . . . . . .
(d) Total of lines 5a, 5b and 5c . . . . . . . . . . .
10 Net income: line 6 less line 9. . . . . . . . . . . . . .
6
Total of lines 1 through 4 and 5d. . . . . . . . . .
Schedule OK M-2:
Analysis of Unappropriated Retained Earnings per Books
(line 24 above)
1
Balance at beginning of year . . . . . . . . . . . .
5
Distributions: (a) Cash . . . . . . . . . . . . . . . . .
2
Net income (loss) per books . . . . . . . . . . . .
(b) Stock. . . . . . . . . . . . . . . . .
3
Other increases (enclose schedule) _____
(c) Property. . . . . . . . . . . . . . .
__________________________________
6
Other decreases (enclose sch.)___________
__________________________________
____________________________________
4
Total of lines 1, 2 and 3 . . . . . . . . . . . . . . . .
7
Total of lines 5 and 6 . . . . . . . . . . . . . . . . . . . .
8
Balance at end of year (line 4 less line 7) . . . .
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