Form 511nr-Nol Draft - Oklahoma Net Operating Loss(Es) Nonresident/part-Year Residents Only - 2016 Page 2
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5Supplement to Form 511NR
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Oklahoma Net Operating Loss(es)
Nonresident/Part-Year Residents Only - Page 2
511nr-nol
Taxpayer’s first name and initial
Last name
Taxpayer Social Security Number
Schedule A
FEDERAL
“Federal Amount Column” NOL
Tax Year:____________
Revised 2016
1.
Adjusted gross income: All Sources from Form 511NR, line 7 ......................................................................
1
2.
a.
Enter either Oklahoma Standard or Itemized Deductions .....................................
2a
b.
Enter total Oklahoma Adjustments to Adjusted Gross Income from Schedule
511NR-C ...............................................................................................................
2b
(
)
c.
Add lines 2a and 2b ...........................................................................................................................
2c
3.
Combine lines 1 and 2c. Enter the total here ................................................................................................
3
Note: If line 3 is zero or more, do not complete remainder of schedule. There is no net operating loss.
ADJUSTMENTS: Lines 4 - 25 are entered as positive numbers.
4.
Enter nonbusiness capital losses (before limitation). Also enter the nonbusiness
Oklahoma Capital Gain Deduction from Schedule 511NR-B, Federal Amount Column
...
4
5.
Enter nonbusiness capital gains (without regard to any IRC Section 1202 exclusion) ....
5
6.
If line 4 is larger than line 5, enter difference; otherwise enter zero ..................................
6
7.
If line 5 is larger than line 4, enter difference; otherwise enter zero ......
7
8.
Nonbusiness deductions included in line 2a and 2b above, plus Oklahoma nonbusiness
deductions from Schedule 511NR-B Federal Amount Column (exclude capital gains) and
Federal nonbusiness adjustments from Federal return .....................................................
8
9.
Nonbusiness income - other than capital gains. Combine Oklahoma
nonbusiness income from Schedule 511NR-A Federal Amount Column
and Federal nonbusiness income from Federal return ...........................
9
10.
Add lines 7 and 9 ............................................................................................................
10
11.
If line 8 is larger than line 10, enter difference; otherwise enter zero ...........................................................
11
If line 10 is larger than line 8, enter difference (but do not enter more
12.
than line 7); otherwise enter zero.......................................................
12
13.
Enter business capital losses (before limitation). Also enter the business
Oklahoma Capital Gain Deduction from Sch. 511NR-B, Federal Amount Column ..................
13
14.
Enter business capital gains (without regard to any IRC Section
1202 exclusion) ...................................................................................
14
15.
Add lines 12 and 14 ........................................................................................................
15
16.
If line 13 is larger than line 15 enter difference; otherwise enter zero .............................
16
17.
Add lines 6 and 16 ..........................................................................................................
17
Draft
18.
Enter loss, if any, from line 16 of Federal Schedule D ....................................................
18
9/22/16
19.
IRC Section 1202 exclusion .........................................................................................................................
19
20.
Subtract line 19 from line 18. If zero or less, enter zero ..................................................
20
21.
Enter the loss, if any, from line 21 of Federal Schedule D ..............................................
21
22.
If line 20 is more than line 21, enter difference; otherwise enter zero .............................
22
23.
If line 21 is more than line 20, enter difference; otherwise enter zero ..........................................................
23
24.
Subtract line 22 from line 17. If zero or less, enter zero ...............................................................................
24
25.
Oklahoma “Federal Amount Column” NOL from other years from Schedule 511NR-B, Federal Amount
Column and the domestic production activities deduction from the Federal return .....................................
25
26.
Combine lines 3, 11, 19, 23, 24 and 25
(Enter the NOL on Form 511NR, Schedule 511NR-B, Federal Amount
Column for the tax year where the loss is being carried)
................................................................................................. 26
Note: If more than zero, enter zero. You do not have a Federal Amount Column Oklahoma Net Operating Loss.
A copy of your Federal return is required.
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