Form 511nr-Nol - Supplement To Form 511nr - Oklahoma Net Operating Loss(Es) - Nonresident/part-Year Residents Only Page 2

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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
OKLAHOMA
“Oklahoma Amount Column” NOL
Tax Year:____________
Tax Year:____________
Tax Year:____________
Tax Year:____________
Tax Year:____________
1.
Adjusted gross income: Oklahoma Sources (for 2004, Form 511NR, line 23)............................................
1
2.
a.
Enter amount from Schedule A Instructions:
either Standard or Itemized Deductions .
2a
b.
Enter Adjustments to Adjusted Gross Income
(For 2004 from Schedule 511NR-C)
.......................................................
Examples: Military Pay Exclusion, Interest Exclusion, etc.
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 Oklahoma nonbusiness capital losses (before limitation).......................................
4
5.
Enter Oklahoma 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.
Oklahoma nonbusiness deductions.
Examples included in line 2a and 2b above, other
nonbusiness deductions (for 2004, from Schedule 511NR-B Okla. Amount Column) and Federal
................
nonbusiness adjustments (for 2004, reported on 511NR, lines 1-17 Okla. Amount Column)
8
9.
Nonbusiness income - other than capital gains.
• Combine
nonbusiness income (for 2004, from Schedule 511NR-A Okla. Amount Column) and
Fed. nonbusiness income (reported on 511NR, lines 1-17 Okla. Amount Column)
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 Oklahoma business capital losses (before limitation)............................................
13
14.
Enter Oklahoma 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 Net Oklahoma 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.
Oklahoma Section 1202 exclusion..............................................................................................................
19
20.
Subtract line 19 from line 18. If zero or less, enter zero..................................................
20
21.
Enter the Oklahoma 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 NOL from other years
.
(for 2004, Sch. 511NR-B, line 7 Okla. 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 511-NR-B, line 7 Oklahoma Amount Column).........................................................
26
Note: If more than zero, enter zero. You do not have a Oklahoma Amount Column Oklahoma Net Operating Loss.
A copy of your Federal return is required.

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