Form 512 - Corporation Income Tax Return - 2002
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1
2
3
4Tax Year
2002
State of Oklahoma
512
Corporation Income Tax Return
This form must be filed on or before the 15th day of the third month after the close of the taxable year.
A. Federal I.D.
For the year January 1 - December 31, 2002, or other taxable year
Number
beginning _______________, 2002 ending _______________, ______.
B. Business Code Number
Corporate Name:
Extension
Type of Return Filed
Street Address:
If you have applied
Separate
Consolidated
for an extension
(page 2 of instructions)
from the IRS,
Oklahoma
or
City, State and Zip:
check here
and enclose a copy.
Federal
or
If this is a final return, please check here:
Notice:
$
.00
Enter the amount of net operating loss as shown on Sch. A, line 29(a) or Sch. B, line 6(d)
00
1 Oklahoma taxable income
. . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
(as shown on Schedule A or B)
00
2
2 Tax: 6% of line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
3
Investment/New Jobs Credit
. . . . . . .
3
(please enclose Form 506)
4
Gas Used in Manufacturing
00
4
(see instructions and enclose schedule)
00
5
Hazardous Waste Control
. . . . . . . . . . . . . . .
5
(see instructions)
00
6
Other Credits
. . . . . . . . . . . . . . . . . . . .
6
(see instructions)
00
7 Total (add lines 3, 4, 5 and 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
00
8 Balance of tax due (line 2 less line 7, but not less than zero) . . . . . . . . . . . . . . . . . . . . . .
8
00
9 Amount paid on 2002 estimate . . . . . . . . . . . . . . . . . . . . . . . . . .
9
00
10 Amount paid with extension request . . . . . . . . . . . . . . . . . . . . .
10
11 Okla. withholding on royalty payments
. . .
00
11
(enclose Form 1099 or 500A)
00
12 Total credits (add lines 9, 10 and 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
00
13
13 Overpayment (line 12 minus line 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
14 Amount of line 13 to be credited on 2003 estimated tax . . . . . . .
14
Deductions from refund:
If you wish to donate from your tax refund, mark and enter amount.
00
15 Oklahoma Wildlife Diversity Program:
$2
$5
$______
15
00
16 Veterans Affairs Capital Improvement:
$2
$5
$______
16
00
17 Breast Cancer Research Program:
$2
$5
$______
17
18 Okla. City Bombing Memorial Fund:
$2
$5
$______
00
18
00
19 Oklahoma Schools for the Deaf/Blind:
$2
$5
$______
19
00
20
20 Total (add lines 14, 15, 16, 17, 18 and 19) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
21 Amount of line 13 to be refunded to you (line 13 minus line 20) . . . . . . . . . . Refund
21
00
22 Tax Due (line 8 minus line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
00
23 Underpayment of estimated tax interest (enclose Form OW-8-P) . . . . . . . . . . . . . . . . . .
23
24 For delinquent payment, add penalty of 5% $__________
00
plus interest of 1.25% per month $__________ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
00
25 Total tax, penalty and interest (add lines 22, 23 and 24) . . . . . . . . . . . Balance Due
25
If the Oklahoma Tax Commission may discuss this return with your tax preparer, please check here:
Make check payable
to the Oklahoma
Under penalties of perjury, I declare that I have examined this return, including any accompanying schedules and statements, and to the
Tax Commission
best of my knowledge and belief, it is true, correct and complete. If prepared by person other than the taxpayer, his/her declaration is
based on all information of which he/she has any knowledge.
signature of officer
date
signature of preparer
date
Corporate
title
preparer’s address
Seal
phone number
phone number
The Oklahoma Tax Commission is not required to give actual notice to taxpayers of changes in any state tax law.
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