Form 512 - Corporation Income Tax Return - 2013 Page 4
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52013 Form 512 - Page 4
Balance Sheets
Beginning of taxable year
End of taxable year
(A) Amount
(B) Total
(C) Amount
(D) Total
1 Cash .............................................................
1
2 Trade notes and accounts receivable ..........
2
(a) Less allowance for bad debts ................
2a
3 Inventories ...................................................
3
4 Gov’t obligations:
(a) U.S. and instrumentalities ......................
4a
(b) State, subdivision, thereof, etc ..............
4b
5 Other current assets (enclose schedule) .....
5
6 Loans to shareholders .................................
6
7 Mortgage and real estate loans ...................
7
8 Other investments (enclose schedule) .........
8
9 Buildings and other fixed depreciable assets ..
9
(a) Less accumulated depreciation .............
9a
10 Depletable assets .......................................
10
(a) Less accumulated depletion ................
10a
11 Land (net of any amortization) ....................
11
12 Intangible assets (amortization only) ..........
12
(a) Less accumulated amortization ...........
12a
13 Other assets (enclose schedule) ................
13
14 Total assets .................................................
14
15 Accounts payable ........................................
15
16 Mtgs-notes-bonds payable in less than1 yr...
16
17 Other current liabilities (enclose schedule) ...
17
18 Loans from shareholders ............................
18
19 Mtgs-notes-bonds payable in 1 yr. or more ...
19
20 Other liabilities (enclose schedule) .............
20
21 Capital stock: (a) preferred stock ............
21a
(b) common stock.............
21b
22 Paid-in capital surplus
....
22
(enclose reconciliation)
23 Retained earnings-appropriated
..
23
(enclose sch.)
24 Retained earnings-unappropriated .............
24
25 Adjustments to shareholders’ equity
25
(enclose sch.)
(
)
(
)
26 Less cost of treasury stock .........................
26
27 Total liabilities and shareholders’ equity ......
27
Schedule OK M-1: Reconciliation of Income per Books with Income per Return
1
Net income (loss) per books ........................
7
Income recorded on books this year not
1
included in this return (enclose schedule)
2
Federal income tax ......................................
2
(a) Tax exempt interest $ ________________
3
Excess of capital losses over capital gains ..
3
(b) Other
$ ________________
4
Taxable income not recorded on books this
(c) Total of lines 7a and 7b ...........................
7c
year (enclose schedule) ...............................
4
8 Deductions in this tax return not charged
5
Expenses recorded on books this year not
against book income this year
(enclose schedule)
deducted in this return (enclose schedule)
(a) Depreciation $ _____________________
(a) Depreciation $ ___________________
(b) Depletion
$ _____________________
(b) Depletion
$ ___________________
(c) Other ____________________________
(c) Other ___________________________
________________________________
(d) Total of lines 8a, 8b and 8c ....................
8d
(d) Total of lines 5a, 5b and 5c ....................
9
Total of lines 7c and 8d ..................................
5d
9
6
Total of lines 1 through 4 and 5d ..................
10 Net income: line 6 less line 9 .......................
6
10
Schedule OK M-2: Analysis of Unappropriated Retained Earnings per Books
(line 24 above)
1
Balance at beginning of year .......................
5 Distributions: (a) Cash .............................
1
5a
2
Net income (loss) per books ........................
(b) Stock .............................
2
5b
3
Other increases (enclose schedule)
(c) Property .........................
5c
___________________________________
6
Other decreases (enclose sch.)
__________________________________
__________________________________
3
6
4
Total of lines 1, 2 and 3 ................................
7
Total of lines 5 and 6 .....................................
4
7
8
Balance at end of year (line 4 less line 7) .....
8
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