Fillable Form 512 - Corporation Income Tax Return

State of Oklahoma

Reset Form

Corporation Income Tax Return

Form 512 - 2012

For the year January 1 - December 31, 2012, or other taxable year

This form has been enhanced to complete some of the calculations, and to print a two

beginning:

ending:

dimensional (2D) barcode. The data entered on the form will be contained in the

2012

Jan.

Dec.

2012

barcode. The Oklahoma Tax Commission can read the barcode, process it immediately

into our system, and eliminate the need for manual data entry. Ultimately, this will mean

faster refunds for the taxpayer of Oklahoma.

Name of Corporation:

Please check over the form carefully and make any changes needed prior to printing the

form. Changes made after printing the form will not be reflected in the barcode and may

Street Address:

result in a delay in the processing of your return.

Please mail your tax return to the following address.

City, State and Zip:

Oklahoma Tax Commission

PO Box 269045

Oklahoma City OK 73126-9045

If this is a final return, place an ‘X’ here:

If you need assistance, please contact us at 405-521-3126

Extension

Type of Return Filed

A. Federal Employer

Identification Number

Separate

Consolidated

If you have applied for an extension

from the IRS, place an ‘X’ here and

Oklahoma

(page 3 of

instructions)

enclose a copy.

B. Business Code Number

Federal

.00

Notice:

Enter the amount of Oklahoma net operating loss as shown on Sch. A, line 29(a) or Sch. B, line 6(d)

1 Oklahoma taxable income

. . . . . . . .

(as shown on Schedule A or B or, if consolidated, from Form 512-TI)

2 Tax: 6% of line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Less: Other Credits Form (total from Form 511CR)

. . . . . . . . . . .

. .

(see instructions)

4 Balance of tax due (line 2 minus line 3, but not less than zero) . . . . . . . . . . . . . . . . . . . . . . . .

5 Amount paid on 2012 estimate . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Amount paid with extension request . . . . . . . . . . . . . . . . . . . . . . . .

7 Oklahoma withholding

. . .

(enclose Form 1099, 500-A or other withholding statement)

8 Total payments (add lines 5, 6 and 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 Overpayment (line 8 minus line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10 Amount of line 9 to be credited on 2013 estimated tax . . . . . . . . . .

Line 11 instructions provide you the opportunity to make a financial gift from your refund to a variety of Okla-

Line 11 provides you with the opportunity to make a financial gift from your refund to a variety of Oklahoma

homa organizations. Place the line number of the organization from the line 11 instructions in the box below and

organizations. To make a donation press the green button below and select the organization to which you

enter the amount you are donating. If giving to more than one organization, put a “99” in the box and attach a

would like to contribute.

schedule showing how you would like your donation split.

11 Donations from your refund . .

$ _______ .

Select Type of Donation

12 Total (add lines 10 and 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

13 Amount of line 9 to be refunded to you (line 9 minus line 12) . . . . . . . . . . . . . . . . . . . . . Refund

Is this refund going to or through an account that is located outside of the United States?

Direct Deposit Note:

Yes

Deposit refund in my:

All refunds must be by direct

Routing

checking account

deposit. See Direct Deposit

Number:

Information on page 15 of the 512

Account

Packet for details.

savings account

Number:

14 Tax Due (line 4 minus line 8) .............................................................................. Tax Due

15 Donation: Public School Classroom Support Fund .......

$ _________ ...

16 Underpayment of estimated tax interest (enclose Form OW-8-P) ..........................................

17 For delinquent payment add penalty of 5% $ ____________

plus interest of 1.25% per month $ ______________________ ...........................................

18 Total tax, donation, penalty and interest (add lines 14 - 17) ........................Balance Due

If the Oklahoma Tax Commission may discuss this return with your tax preparer, place an ‘X’ here:

Enclose a copy

Under penalties of perjury, I declare I have examined this return, including any accompanying schedules and statements, and to the best of my knowledge and belief,

of Federal return

it is true, correct and complete. If prepared by person other than the taxpayer, this declaration is based on all information of which preparer has any knowledge.

Signature of Officer

Date

Signature of Preparer

Date

Corporate

Preparer’s Address

Title

Seal

Preparer’s PTIN

Phone Number

Remit to Oklahoma Tax Commission - Post Office Box 26800 - Oklahoma City, OK 73126-0800

The Oklahoma Tax Commission is not required to give actual notice to taxpayers of changes in any state tax law.