Form 512 - Corporation Income Tax Return - 2013 Page 2
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52013 Form 512 - Page 2
Schedule A, Column B is for corporations whose income is all within Oklahoma and/or for corporations
Schedule A
whose income is partly within and partly without Oklahoma (not unitary). Enclose a complete copy of
your Federal return.
Important: All applicable lines and schedules must be filled in.
Column A
Column B
As reported on
Total applicable
Gross Income
(lines 1 through 11)
Federal Return
to Oklahoma
1
Gross receipts or gross sales __________________
1
(less: returns and allowances) ..............
2
Less: Cost of goods sold .......................................................................................
2
3 Gross profit (line 1 minus line 2) .............................................................................
3
4 Dividends ................................................................................................................
4
5
Interest on obligations of the United States and U.S. Instrumentalities..................
5
6
(a) Other interest ..................................................................................................
6a
(b) Municipal interest ............................................................................................
6b
7
Gross rents .............................................................................................................
7
8
Gross royalties........................................................................................................
8
9
(a) Net capital gains..............................................................................................
9a
(b) Ordinary gain or [loss] .....................................................................................
9b
10
Other income (enclose schedule) ..........................................................................
10
Total income (add lines 3 through 10) ..................................................................
11
11
Deductions
(lines 12 through 27)
12 Compensation of officers .......................................................................................
12
13
Salaries and wages ...............................................................................................
13
14
Repairs ..................................................................................................................
14
15
Bad debts ..............................................................................................................
15
16
Rents .....................................................................................................................
16
17
Taxes .....................................................................................................................
17
18
Interest...................................................................................................................
18
19
Charitable Contributions ........................................................................................
19
20 Depreciation ..........................................................................................................
20
21 Depletion (see instructions below).........................................................................
21
22
Advertising .............................................................................................................
22
23 Pension, profit-sharing plans, etc. .........................................................................
23
24 Employee benefit programs...................................................................................
24
25 Domestic production activities deduction ..............................................................
25
26
Other deductions (enclose schedule) ....................................................................
26
27
Total Deductions (add lines 12 through 26) .........................................................
27
Totals
(lines 28 through 30)
28
Taxable income before net operating loss deductions and special deductions .....
28
29
Less: (a) Net operating loss deduction (schedule) ............................................
29a
(b) Special deductions ..............................................................................
29b
30
Taxable income
Enter Column B on page 1, line 1 .....
(line 28 minus lines 29a & b).
30
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. When computing Oklahoma depletion, corporations shall be limited to 50% of the net income (computed
without the allowance for depletion) from each property. Depletion schedule by property must be enclosed with 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.
Additional Information
Location of Principal Accounting Records
Address
City
State
Zip
Has the Internal Revenue Service redetermined your tax liability for prior years?
Yes
No What years? ____________________
Did you file amended returns for the years stated above?
Yes
No
N/A
Has the statute of limitations been extended by consent for any prior years?
Yes
No What years? ____________________
Business name and principal locations in Oklahoma __________________________________________________________________
Date business began in Oklahoma _____________________________
Give name, address and relationship of all affiliated corporations - enclose Federal Form 851
____________________________________________________________________________________________________________
____________________________________________________________________________________________________________
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