Form 512 - Oklahoma Corporation Income Tax Return - 2014 Page 4
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72014 Form 512 - Page 4
Balance Sheets
Beginning of taxable year
End of taxable year
(B) Total
(A) Amount
(C) Amount
(D) Total
1 Cash .............................................................
1
2 Trade notes and accounts receivable ..........
2
(a) Less allowance for bad debts ................
2a
0
0
3 Inventories ...................................................
3
4 Gov’t obligations:
(a) U.S. and instrumentalities ......................
4a
(b) State, subdivision, thereof, etc ..............
4b
5 Other current assets (enclose schedule) .....
5
6 Loans to shareholders .................................
6
7 Mortgage and real estate loans ...................
7
8 Other investments (enclose schedule) .........
8
9 Buildings and other fixed depreciable assets ..
9
(a) Less accumulated depreciation .............
0
0
9a
10 Depletable assets .......................................
10
(a) Less accumulated depletion ................
0
10a
0
11 Land (net of any amortization) ....................
11
12 Intangible assets (amortization only) ..........
12
0
(a) Less accumulated amortization ...........
12a
0
13 Other assets (enclose schedule) ................
13
14 Total assets .................................................
0
14
0
15 Accounts payable ........................................
15
16 Mtgs-notes-bonds payable in less than1 yr...
16
17 Other current liabilities (enclose schedule) ...
17
18 Loans from shareholders ............................
18
19 Mtgs-notes-bonds payable in 1 yr. or more ...
19
20 Other liabilities (enclose schedule) .............
20
21 Capital stock: (a) preferred stock ............
21a
(b) common stock.............
0
0
21b
22 Paid-in capital surplus
....
22
(enclose reconciliation)
23 Retained earnings-appropriated
..
23
(enclose sch.)
24 Retained earnings-unappropriated .............
24
25 Adjustments to shareholders’ equity
25
(enclose sch.)
(
)
(
)
26 Less cost of treasury stock .........................
26
27 Total liabilities and shareholders’ equity ......
0
0
27
Schedule OK M-1: Reconciliation of Income per Books with Income per Return
7
Income recorded on books this year not
1
Net income (loss) per books ........................
1
included in this return (enclose schedule)
2
Federal income tax ......................................
2
(a) Tax exempt interest $ ________________
3
Excess of capital losses over capital gains ..
3
(b) Other
$ ________________
4
Taxable income not recorded on books this
(c) Total of lines 7a and 7b ...........................
7c
year (enclose schedule) ...............................
4
8 Deductions in this tax return not charged
5
Expenses recorded on books this year not
against book income this year
(enclose schedule)
deducted in this return (enclose schedule)
(a) Depreciation $ _____________________
(a) Depreciation $ ___________________
(b) Depletion
$ _____________________
(b) Depletion
$ ___________________
(c) Other ____________________________
(c) Other ___________________________
________________________________
(d) Total of lines 8a, 8b and 8c ....................
8d
(d) Total of lines 5a, 5b and 5c ....................
5d
9
Total of lines 7c and 8d ..................................
0
9
6
Total of lines 1 through 4 and 5d ..................
0
0
6
10 Net income: line 6 less line 9 .......................
10
Schedule OK M-2: Analysis of Unappropriated Retained Earnings per Books
(line 24 above)
5 Distributions: (a) Cash .............................
1
Balance at beginning of year .......................
1
5a
2
Net income (loss) per books ........................
(b) Stock .............................
2
5b
3
Other increases (enclose schedule)
(c) Property .........................
5c
___________________________________
6
Other decreases (enclose sch.)
__________________________________
__________________________________
3
6
4
Total of lines 1, 2 and 3 ................................
7
Total of lines 5 and 6 .....................................
0
4
0
7
8
Balance at end of year (line 4 less line 7) .....
8
0
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