Form 512-X - Amended Corporation Income Tax Return - 2002
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1
2
3
4Tax Year _______
State of Oklahoma
512-X
520-A
Amended Corporation Income Tax Return
Oklahoma Tax Commission, P.O. Box 26800, Oklahoma City, OK 73126-0800
Revision 2002
Revision 2000
For the year January 1, _____ to December 31, ______ or other taxable year beginning _______________ ending _____________.
P
Name
A. Federal Identification Number
R
I
N
P
B. Business Code Number
T
L
Street address of principal office
E
O
C. Type of Business
A
R
S
City, State and Zip
E
Auditor
T
Y
P
E
a.
Did you file an amended Federal return?
Yes
No
If "yes", enclose copy of IRS Form 1120X or 1139 and a copy of "Statement of Adjustment", IRS
refund check, or refund deposit slip.
b.
If this return is being filed due to a Federal audit please furnish a complete copy of the RAR.
Computation of Tax
1
00
1.
Oklahoma taxable income (as shown on schedule A or B)
...............................................................
2
00
2.
Tax 6% (4% for tax years beginning prior to Jan. 1, 1985, 5% for tax years beginning prior to Jan. 1, 1990)
............
3
00
Less
3.
Investment/New jobs credit (enclose form 506)
........................
4
00
4.
Solar energy device (enclose form 508)
....................................
5
00
5.
Gas used in manufacturing (enclose schedule) (see instructions)
6
00
6.
Hazardous waste disposal (see instructions)
............................
7
00
7.
Other credits (see instructions)
....................................................
8
00
8.
Total (add lines 3, 4, 5, 6 and 7)
.............................................................................................................
9
00
9.
Balance of tax due (line 2 less line 8, not less than zero)
..................................................................
10a
00
10.
a. Amount paid on estimate
...............................................................
10b
00
b. Amount paid with extension request
............................................
10c
00
c. Okla. withholding on royalty payments
(enclose Form 1099 or 500A)
11
00
11.
Refundable credits (enclose form)
......................................................
12
12.
00
Amount paid with original return and amount paid after it was filed
...................
13
13.
00
Less any Refunds
..................................................................................
14
14.
00
Total of lines 10 through 13
.....................................................................................................................
15
00
15.
Refund (line 14 less line 9) (cannot be applied to estimated tax)
.....................................
Refund
16
00
16.
Tax due (line 9 less line 14)
Tax Due
...................................................................................................
17
00
17.
Interest from
to
.....................................
18
00
18.
Total tax and interest
Balance Due
......................................................................................................
The Oklahoma Tax Commission is not required to give actual notice to taxpayer of changes in any state tax law.
M
C
P
T
O
T
C
AKE
HECK
AYABLE
O
KLAHOMA
AX
OMMISSION
Under penalties of perjury, I declare that I have filed an original return, and that I have examined
If the Tax Commission may discuss
this return with your tax preparer
this return, including accompanying schedules and statements, and to the best of my knowledge
please check here.
and belief, this amended return is true, correct, and complete. Declaration of preparer (other than
taxpayer) is based on all information of which preparer has any knowledge.
Signature of Officer
Date
Signature of Preparer
Date
CORPORATE
SEAL
Title
Preparer's Address
Telephone Number
Telephone Number
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