Revised 2004
Supplement to Form 511NR
511nr-nol
Nonresident/Part-Year
Oklahoma Net Operating Loss(es)
Residents Only
511NR-NOL
Taxpayer Social Security Number
Taxpayer’s first name and initial
Last name
Schedule A
FEDERAL
“Federal Amount Column” NOL
Tax Year:____________
Tax Year:____________
Tax Year:____________
Tax Year:____________
Tax Year:____________
1.
Adjusted gross income: All Sources (for 2004, Form 511NR, line 24).........................................................
1
Enter either Oklahoma Standard or Itemized Deductions . ...........................................
2.
a.
2a
b.
Enter Oklahoma Adjustments to Adjusted Gross Income
.....
Examples: Military Pay Exclusion, Interest Exclusion, etc. (For 2004 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)........................................................
4
5.
Enter nonbusiness capital gains
(without regard to any 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. Examples included in line 2a and 2b above, other
Oklahoma nonbusiness deductions (for 2004, from Schedule 511NR-B Federal
Amount Column) and Federal nonbusiness adjustments (from Federal return)...............
8
9.
Nonbusiness income - other than capital gains. • Combine Oklahoma
nonbusiness income (for 2004, 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
12.
If line 10 is larger than line 8, enter difference (but do not
enter more than line 7); otherwise, enter zero..................................
12
13.
Enter business capital losses (before limitation).............................................................
13
14.
Enter business capital gains
(without regard to any 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
18.
Enter the loss, if any, included in line 16 (2004), line 17 (1997 - 2003)
or line 18 (1995 and 1996) of Schedule D (Form 1040)..................................................
18
19.
Section 1202 exclusion...............................................................................................................................
19
20.
Subtract line 19 from line 18. If zero or less, enter zero..................................................
20
21.
Enter the loss, if any, included in line 21 (2004), line 18 (1997 - 2003)
or line 19 (1995 and 1996) of Schedule D (Form 1040)..................................................
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
............................................
(for 2004, Schedule 511NR-B, line 7 Federal Amount Column) Enter as a positive number
25
26.
Combine lines 3, 11, 19, 23, 24 and 25 (Enter a 2004 NOL, which is being carried back 2 years,
on the 2002 Schedule 511NR-B, line 7 Federal Amount Column)..............................................................
26
Note: If more than zero, enter zero. You do not have a Federal Amount Column Oklahoma Net Operating Loss.