Form 512 - Schedule A - 2012
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2012 Form 512 - Page 2
Schedule A, Column B is for corporations whose income is all
Schedule A
within Oklahoma and/or for corporations whose income is partly
within and partly without Oklahoma (not unitary). Enclose a
complete copy of your Federal return.
Column B
Important: All applicable lines and schedules must be filled in.
Column A
As reported on
Total applicable
(lines 1 through 11)
Gross Income
Federal Return
to Oklahoma
1
1
Gross receipts or gross sales ___________________
....
(less: returns and allowances)
2
2
Less: Cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
Gross profit (line 1 minus line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
0
0
4
Dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5
Interest on obligations of the United States and U.S. Instrumentalities . . . . . .
5
6a
6
(a) Other interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6b
(b) Municipal interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
7
Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
8
Gross royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
(a) Net capital gains . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9a
(b) Ordinary gain or [loss]. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9b
10
10
Other income (enclose schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
11
Total income (add lines 3 through 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
0
(lines 12 through 27)
Deductions
12
Compensation of officers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
13
13
Salaries and wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
14
Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
15
Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
16
Rents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
17
Taxes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
18
Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
19
Charitable Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
21
Depletion (see instructions below). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
22
22
Advertising. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
Pension, profit-sharing plans, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
24
Employee benefit programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
25
Domestic production activities deduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
26
26
Other deductions (enclose schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
27
Total Deductions (add lines 12 through 26). . . . . . . . . . . . . . . . . . . . . . . . . . .
0
0
(lines 28 through 30)
Totals
28
28
Taxable income before net operating loss deductions and special deductions
0
0
29a
29
Less: (a) Net operating loss deduction (schedule). . . . . . . . . . . . . . . . . . . . . .
29b
(b) Special deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30
30
Taxable income
Enter Column B on page 1, line 1.
(line 28 minus lines 29a & b).
0
0
Note: Indicate method used to allocate expenses to Oklahoma and enclose schedule of computations.
Oklahoma Depletion in Lieu of Federal Depletion -
Oklahoma depletion on oil and gas may be computed at 22% of gross income
derived from each Oklahoma property during the taxable year. When computing Oklahoma depletion, corporations shall be limited to 50% of the net income (computed
without the allowance for depletion) from each property. Depletion schedule by property must be enclosed with return. Note: General and administrative expense
(computed on basis of Oklahoma direct expense to total direct expense) must be deducted before applying the 50% test.
Additional Information
Location of Principal Accounting Records
Address
City
State
Zip
Has the Internal Revenue Service redetermined your tax liability for prior years?
Yes
No What years?
Has the statute of limitations been extended by consent for any prior years?
Yes
No What years?
Did you file amended returns for the years stated above?
Yes
No
Business name and principal locations in Oklahoma
Date of incorporation
Date business began in Oklahoma
Give name, address and relationship of all affiliated corporations - enclose Federal Form 851
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