State of Oklahoma
Computation of Oklahoma Consolidated
2
512-TI
0
Taxable Income
(Form 512, Line 1)
1
2
Corporate Name
Federal Employer Identification Number
Federal
Indicate
Name of Corporations Included in the
Oklahoma Income
Employer
(Before an NOL deduction
Schedule
Consolidated Return
Identification
and tax accrual)
(If more space is needed attach a supplemental schedule)
A or B
Number
Total from Supplemental Schedule
1. Total ............................................................................................................................
(
)
2. Oklahoma NOL Carryback/Carryforward ....................................................................
3. Oklahoma Taxable Income (Loss) before Oklahoma Accrued Income Tax Deduction
4. Total Allowable Oklahoma Non-Refundable Credits ...................................................
(This amount will equal the total from Form 512, Page 1, Line 3)
5. Computation of Accrued Tax Allowed
A. Oklahoma Income from Line 3 above .......................................
B. Divide Line 4 (above) by 6% .....................................................
C. Subtract Line B from Line A ......................................................
D. Accrued Oklahoma Income Tax – Divide Line C by 17.6667
....
(Do not enter less than zero) .................................................................
6. Oklahoma Consolidated Taxable Income – Subtract Line 5D from Line 3 .............
(Enter here and on the Form 512, Page 1, Line 1)