Form 511-Nr-Nol - N.o.l. Schedule A - Oklahoma Net Operating Loss Nonresident/part-Year Resident Page 3

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Form
Form
Form
Form
Form
Supplement to Form 511NR
O O O O O
N N N N N
O O O O O
L L L L L
KLAHOMA
KLAHOMA
ET
ET
PERATING
PERATING
OSS
OSS
KLAHOMA
KLAHOMA
KLAHOMA
ET
ET
ET
PERATING
PERATING
PERATING
OSS
OSS
OSS
511-NR-NOL
N N N N N
/P
/P
Y Y Y Y Y
R R R R R
O O O O O
/P
/P
/P
ONRESIDENT
ONRESIDENT
ONRESIDENT
ONRESIDENT
ONRESIDENT
ART-
ART-
ART-
ART-
ART-
EAR
EAR
EAR
EAR
EAR
ESIDENT
ESIDENT
ESIDENT
ESIDENT
ESIDENT
NLY
NLY
NLY
NLY
NLY
N.O.L. S
B
CHEDULE
C C C C C
N N N N N
O O O O O
L L L L L
C C C C C
“O O O O O
A A A A A
C C C C C
OMPUTATION OF
OMPUTATION OF
OMPUTATION OF
ET ET
ET ET
PERATING
PERATING
PERATING
OSS
OSS
OSS
ARRYOVER/BACK -
ARRYOVER/BACK -
ARRYOVER/BACK -
KLAHOMA
KLAHOMA
KLAHOMA
MOUNT
MOUNT
MOUNT
OLUMN
OLUMN
OLUMN
OMPUTATION OF
OMPUTATION OF
ET
PERATING
PERATING
OSS
OSS
ARRYOVER/BACK -
ARRYOVER/BACK -
KLAHOMA
KLAHOMA
MOUNT
MOUNT
OLUMN
OLUMN
I I I I I
Y Y Y Y Y
19 _____
19 _____
19 _____
19 _____
19 _____
EAR
EAR
EAR
EAR
EAR
NTERVENING
NTERVENING
NTERVENING
NTERVENING
NTERVENING
NOL Y
NOL Y
_____
_____
NOL Y
NOL Y
NOL Y
_____
_____
_____
EAR
EAR
EAR
EAR
EAR
The “Oklahoma Amount Column” NOL absorbed in each intervening year will be the amount of the modified Adjusted Gross
Income - Oklahoma Source. The modified Adjusted Gross Income - Oklahoma Source will be calculated using this worksheet. A A A A A
separate NOL Schedule B must be used for each year.
separate NOL Schedule B must be used for each year.
separate NOL Schedule B must be used for each year.
separate NOL Schedule B must be used for each year.
separate NOL Schedule B must be used for each year.
If the “Oklahoma Amount Column” NOL is carried into a year when the taxpayer is a full year resident, the NOL Schedule B for
Form 511 will be used.
I. I. I. I. I.
Net Operating Loss Deduction.
Net Operating Loss Deduction.
Net Operating Loss Deduction.
Net Operating Loss Deduction.
Net Operating Loss Deduction. Enter here
as a positive number the net operating loss from
NOL Schedule A, line 25. In succeeding years enter
amounts from line III below.
I. I. I. I. I.
..................................................
To compute modified taxable income:
A. A. A. A. A.
To compute Oklahoma Adjusted Gross Income
To compute Oklahoma Adjusted Gross Income
To compute Oklahoma Adjusted Gross Income
To compute Oklahoma Adjusted Gross Income
To compute Oklahoma Adjusted Gross Income
for the Intervening Year
for the Intervening Year
for the Intervening Year
for the Intervening Year
for the Intervening Year
1.
Oklahoma Source Income form (511NR, line 18).
A1.
2.
Oklahoma Additions. (Including any Federal
NOL carryover included in line A1 above.
(Enter as positive number)
..................................
A2.
3.
Oklahoma Subtractions. (Not including the
NOL for the NOL year entered above or later years)
(
)
A3.
4.
Adjusted Gross Income before the NOL
deduction for the NOL year entered above.
(Combine lines A1 through A3)
..........................
A4.
B. B. B. B. B.
Modifications:
Modifications:
Modifications:
Modifications:
Modifications: (For intervening year)
1.
Oklahoma capital losses in excess of Oklahoma
capital gains (included in the net capital loss
B1.
limitation from Federal Sch. D).
..........................
(Note: Enter as a positive number.)
2.
Adjustments to Adjusted Gross Income
....
from the Federal NOL carryover worksheet.
B2.
II. II. II. II. II.
Modified Oklahoma Adjusted Gross Income.
Modified Oklahoma Adjusted Gross Income.
Modified Oklahoma Adjusted Gross Income.
Modified Oklahoma Adjusted Gross Income.
Modified Oklahoma Adjusted Gross Income. (line A4
II. II. II. II. II.
plus lines B1 and B2.) If zero or less, enter zero.
.............
III. III.
III. III.
III.
Oklahoma Net Operating Loss carryover to the Okla-
Oklahoma Net Operating Loss carryover to the Okla-
Oklahoma Net Operating Loss carryover to the Okla-
Oklahoma Net Operating Loss carryover to the Okla-
Oklahoma Net Operating Loss carryover to the Okla-
homa Amount Column.
homa Amount Column.
homa Amount Column.
homa Amount Column.
homa Amount Column. Form 511NR or to Form 511 (line
I minus line II.) If zero or less, enter zero.
..........................
III.
III.
III.
III.
III.
A copy of your Federal return is required.

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