Form 512 Fillable Corporate Income Tax Return (form and schedules)
(all forms fillable on Windows, Mac, Android tablets, and iPad using Adobe Reader XI)

% from schedule below 5 3Total of lines 1 2 and 3 4 5 Total percent (sum of items 1 2 and 3) 5 6Total of lines 5 and 6 7 enclose Statement ( ) ( ) (: ) Unchecked (: X) Unchecked (?) ? (512 X) 512 X (A + B = C) (A + B) (A divided by B) (a) 3a (a) 6a (A) Amount (B) Total (C) Amount (D) Total (a) Less accumulated amortization 12a (a) Less accumulated depletion 10a (a) Less accumulated depreciation 9a (a) Less allowance for bad debts 2a (a) Owned property (at original cost): (a) Tax exempt interest $ (a) U S and instrumentalities 4a (b) 3b (b) 6b (b) common stock 21b (b) Federal net operating loss deduction 2b (b) Municipal interest 6b (b) Ordinary gain or [loss] 9b (b) Other $ (b) Rented property (capitalize at 8 times net rental paid)1b (b) Special deductions 29b (b) State subdivision thereof etc 4b (b) Stock 5b (BACK TO PAGE 1) BACK TO PAGE 1 (button) (button) (c) 3c (c) 6c (c) Other (c) Property 5c (c) Total all of sections a and b 3c (c) Total of lines 7a and 7b 7c (c) Total of sections a and b above 1c (c) Unallowable deduction (enclose schedule) 2c (Carry (CHECK IF AMENDED) Unchecked (checkbox) Checked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (combobox) 01 (combobox) 2014 (combobox) 31 (combobox) Dec (combobox) Jan (CR) CR (d) 2d (d) 3d (d) Oklahoma net operating loss deduction 6d (d) Total of lines 5a 5b and 5c 5d (d) Total of lines 8a 8b and 8c 8d (e) 2e (e) 3e (enclose COFT s Form (enclose Form 520) 6 (enclose Form 563) 30 (enclose Form 564) 33 (enclose Form 565) 34 (f) Total of lines 2a through 2e 2f (f) Total of lines 3a through 3e 3f (Form (i) Inventories 1ai (i)Shipped from outside Oklahoma 3ai (i)The United States Government 3bi (If completing multiple Forms 567 A; enter the totalamounts from all Part 1 Section A line 3 ) 3a (ii)Purchasers in a state or country where the (ii)Shipped from within Oklahoma 3aii (iii) Land 1aiii (iv) Total of section a 1aiv (line (Note: Items listed in 2 and 3 above must be net amounts supported (page 3 ofinstructions) (Press to print this doc) Print (Reset CR) Reset CR (Reset Form) Reset Form (Select Type of Donation) Select Type of Donation (subtract (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 0 (text) 269045 Oklahoma City OK 73126 9045 (text) A Federal I D Number (text) A Federal I D Number (text) Corporate Name: (text) Corporate Name: (text) COUNTRY (text) Line 11 provides you with the opportunity to make a financial gift from your refund to a variety of Oklahoma organizations To make a donation press the green button below and select the organization to which you would like to contribute (text) This form has been enhanced to complete some of the calculations and to print a two dimensional (2D) barcode The data entered on the form will be contained in the 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 00 00 00 00 00 00 00 00 00 00 00Not Applicable 00 00Not Applicable 00 00Not Applicable 00 00Not Applicable 00 00Not Applicable 00 Not Applicable 00 Not Applicable 00 Not Applicable 00The Oklahoma Tax Commission is not required to give actual notice to taxpayers of changes in any state tax law 1 Cash 1 1 Gross receipts or gross sales (less: returns and allowances) 1 1 Net taxable income from Schedule A Column A line 30 1 1 Oklahoma taxable income (as shown on Schedule A or B or if consolidated from Form 512 TI) 1 10 Any refunds or overpayment applied (amended return only) 10 10 Depletableassets 10 10 Net income: line 6 less line 9 10 10 Other income (enclose schedule) 10 11 Land (net of any amortization) 11 11 Total income (add lines 3 through 10) 11 11 Total of lines 5 through 10 11 1120X 12 Intangible assets (amortization only) 12 12 Overpayment (line 11 minus line 4) 12 13 Amount of line 12 to be credited to 2015 estimated tax (original return only) 13 13 Other assets (enclose schedule) 13 13 Salaries and wages 13 14 Donationsfromyourrefund $2 $5 $ 14 14 Repairs 14 14 Total assets 14 15 Accounts payable 15 15 Bad debts 15 15 RuralSmallBusinessCapitalCredit(enclose Form 526 A) 15 15 Total (add lines 13 and 14) 15 16 Amount of line 12 to be refunded to you (line 12 minus line 15) Refund 16 16 Mtgs notes bonds payable in less than1 yr 16 16 Rents 16 17 Other current liabilities (enclose schedule) 17 17 TaxDue(line4minusline11) TaxDue 17 17 Taxes 17 18 Donation:PublicSchoolClassroomSupportFund $2 $5 $ 18 18 Interest 18 18 Loans from shareholders 18 19 Charitable Contributions 19 19 Mtgs notes bonds payable in 1 yr or more 19 19 Underpayment of estimated tax interest Annualized 19 2 (a) Payroll 2a 2 Add: (a) Taxes based on income 2a 2 Less: Cost of goods sold 2 2 Tax: 6% of line 1 2 2 Trade notes and accounts receivable 2 20 For delinquent payment add penalty of 5% $ plusinterest of 1 25% per month $ 20 20 Other liabilities (enclose schedule) 20 2014 Form 512 Page 2 2014 Form 512 Page 3 2014 Form 512 Page 4 2014 Form 512 Page 5 2014ending: 21 Capital stock: (a) preferred stock 21a 21 Total tax donation penalty and interest (add lines 17 20) BalanceDue 21 22 Advertising 22 22 Paid in capital surplus (enclose reconciliation) 22 23 Retained earnings appropriated (enclose sch ) 23 24 Retained earnings unappropriated 24 25 Adjustmentstoshareholders equity(enclose sch ) 25 26 Less cost of treasury stock 26 26 Other deductions (enclose schedule) 26 27 Total Deductions (add lines 12 through 26) 27 27 Totalliabilitiesandshareholders equity 27 28 Taxable income before net operating loss deductions and special deductions 28 288 2 29 Less: (a) Net operating loss deduction (schedule) 29a 3 Inventories 3 3 Less: Other Credits Form (total from Form 511CR) (see instructions) 3 3 Sales : 30 Taxable income (line 28 minus lines 29a & b) Enter Column B on page 1 line 1 30 3b Credit from Form 567 A Part 4 line 4 3b 4 Balance of tax due (line 2 minus line 3 but not less than zero) 4 4 Gov tobligations: 4 Net apportionable income 4 5 2014 Oklahoma estimated tax payments (i e Form(s) OW 8 ESC) 5 5 Interest on obligations of the United States and U S Instrumentalities 5 5 Other current assets (enclose schedule) 5 511CR 512 X 512) 31 6 (a) Other interest 6a 6 Add or deduct items separately allocated to Oklahoma (enclose schedule) 6 Amount paid with extension request 6 6 Loans to shareholders 6 6 Other decreases (enclose sch ) 7 Gross rents 7 7 Income recorded on books this year notincluded in this return (enclose schedule) 7 Mortgage and real estate loans 7 7 Oklahoma net income before tax (add lines 5 and 6) 7 7 Oklahoma withholding (enclose Form 1099 500 A or other withholding statement) 7 8 Balance at end of year (line 4 less line 7) 8 8 Gross royalties 8 8 Oklahoma accrued tax (see instructions) 8 8 Other investments (enclose schedule) 8 8 Refundable Credits from Form a) 577 b) 578 8 9 (a) Net capital gains 9a 9 Amountpaidwithoriginalreturnandamountpaidafteritwasfiled(amended return only) 9 9 Buildingsandotherfixeddepreciableassets 9 9 Oklahoma taxable income line 7 less line 8 (enter on page 1 line 1) 9 9 Total of lines 7c and 8d 9 A Federal EmployerIdentificationNumberIf you have applied for an extensionfromtheIRS placean X hereandenclose a copy above above? Account Act 17 activities Additional Information address Address Adjustment Aerospace affiliated after agreement All refunds must be by direct deposit allocated amended amended amended Amended Amended Return amount(s) An overpayment on an amended return may not be credited to estimated tax but will be refunded The amount applied to anInjured applicable applicable applied Apportionment Formula appropriateline As reported onFederal Return Attention members of pass through entities: Enter audit Average B Business Code Number Balance at beginning of year 1Net income (loss) per books 2Other increases (enclose schedule) banks began Beginning beginning and ending of the tax period) Beginning of taxable year beginning: being below) 21 benefit Biodiesel Biomedical Board business Business name Date by schedules showing source location expenses etc ) Cancer Capital Care Programs 9 Carried Over from carryover chargedagainst book income this year (enclose schedule) check check box checking account savings account Child Child Care Services 10 City State or Province Country and ZIP or Foreign Postal Code: City State Zip claimed claimed claiming Coal Credit 2 Column A Column A all Column B Column B all Column C companies Compensation complete computing Construction Contribution Contributions CorporateSeal Corporation Income Tax Return corporation is not taxable (i e under Public Law 86 272) 3bii corporations Credit credit credit credit credit Credit Credit Credit Credit Credit Credit Credit Credit Credit Credit Credit Credit Credit 38 Credit Established Credit for Breeders of Specially Trained Canines 24 Credit for Commercial Space Industries 11 Credit for Contributions to a Scholarship GrantingOrganization Credit for Financial Institutions Making Loansunder Credit for Investment in a Clean Burning MotorVehicle Fuel Property (enclose Form 567 A) Credit for Manufacturers of Small Wind Turbines 18 Credit for Stafford Loan Origination Fee Credit from Form 567 A Part 1 Section A line 3 Creditor credits Credits Deduct deduction Deductions Deductions (lines 12 through 27) defined depletion Depletion deposit Deposit my refund in my: Depreciable Depreciation Depreciation derived Development Development Direct Deposit Note: disposition Distributions: Dividends 4 Domestic Dry Fire Hydrant Credit 27 during During CurrentTax Year Economic Educational Electric Electricity Employee Employee 25 Employee 26 Employees Employers Enclose Enclose a complete copy of your Federal return Enclose a copy of Federal return Remit to Oklahoma Tax Commission Post Office Box 26800 Oklahoma City OK 73126 0800 Enclose this form and supporting documents with your Oklahoma tax return FORM511CR2 End of taxable year EnergyEfficient enter Enter Enter Enter Enter the amount of Oklahoma net operating loss as shown onSch A line 29(a) or Sch B line 6(d) Loss year(s): Enter the number of Form(s) 567 A enclosed entered Enterprise entities Entities established established estimated tax on the original return cannot be adjusted Ethanol example: Expenditures Expenses Explanation or Reason for Amended Return (Enclose all necessary schedules): Facilities Facilities Facilities) Facility Federal Federal Federal EmployerIdentification Number: Federal or filed filed filing filled Film or Music Project Credit (enclose Form 562) 23 Firefighter For the year January 1 December 31 2014 or other taxable year Form 512 furnish generated giving to more than one organization put a 99 in the box and attach a schedule showing how you would like your donation split Grant Gross Gross Income (lines 1 through 11) Has the Internal Revenue Service redetermined your tax liability for prior years? Has the statute of limitations been extended by consent for any prior years? here: Homes If the Oklahoma Tax Commission may discuss this return with your tax preparer place an X here: If this is an If you need assistance please contact us at 405 521 3126 Ifthisisafinalreturn placean X here: Important: Improvement Incentive Leverage Act Credit 13 includes income indicate Injured instructions Instructions for filing an Amended Return Internal Investment Investment/New Is this refund going to or through an account that is located outside of the United States? Yes No items Less: Line 13 instructions provide you the opportunity to make a financial gift from your refund to a variety of Oklahoma organizations lines Local Location of Principal Accounting Records Major Manufacturers Media Production Facility 12 Miles minus Modernization 29 Modification Motor multiple Name as shown on return: Name as shown on return: Social Security/Federal Employer Identification Number: Name of Corporation: Net income (loss) per books 1Federal income tax 2Excess of capital losses over capital gains 3 No What years? Not Applicable Not Applicable Not Applicable Not Applicable Note: General and administrative expense (computed on basis of Oklahoma direct expense to total direct expense) must be deducted before applying the 50% test Note: Indicate method used to allocate expenses to Oklahoma and enclose schedule of computations Notice: number Number of Form(s) 567 A Number: officer Officer officers 12 Oklahoma Oklahoma Oklahoma Oklahoma Oklahoma Agricultural Producers Credit Oklahoma City OK 73126 9045 Oklahoma Depletion in Lieu of Federal Depletion Oklahoma depletion on oil and gas may be computed at 22% of gross income Oklahoma Investment/New Jobs Credit(enclose Form 506) 1 Oklahoma or Oklahoma s Oklahoma Tax Commission on page 5 Organization original oroverpayment Other Credits Form page 12 of the 512 Packet for details pass through payroll) Pension percent Percent Within percent) Phone Number place place an X here Place the line number of the organization from the line 14 instructions in the box below and enter the amount you are donating If plans 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 result in a delay in the processing of your return Please mail your tax return to the following address PO Box 269045 portion Poultry Litter Credit 20 Preparer Preparer s previously Principal location(s) in Oklahoma prior prior Prior Year(s) production profit profit sharing programs 24 proof property Providing Qualified Qualified Qualified Qualified Railroad rather received Recycling refund Rehabilitation relationship required enclosures Research Research return return return return Return RETURN! return? returns Revenue RoutingNumber: Rural salaries salaries 2b Sales Sales delivered or shipped to Oklahoma purchasers: Sales shipped from Oklahoma to: Schedule Schedule Schedule 512 X: Amended Return Schedule Schedule A Schedule A Column B is for corporations whose income is all within Oklahoma and/or for corporations Schedule B Schedule B is for computation of Oklahoma taxable income of a unitary enterprise [Section 2358(A)(5)] Schedule OK M 1: Reconciliation of Income per Books with Income per ReturnBalance Sheets Schedule OK M 2: Analysis of Unappropriated Retained Earnings per Books (line 24 above) schedules Section Sector See Direct Deposit Information on See instructions for details on qualifications and see instructions on page 5) 21 See Schedule 512 X Separate Consolidated separately Service 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 share Signature Small Business Capital Credit(enclose Form 527 A) 5 Small Business Guaranty Fee Credit(enclose Form 529) 7 Social Security Number: State of Oklahoma stated Statutes Street Address: subsequent taxable Taxable income not recorded on books this the unitary business (by averaging the value at the thereof Title tofile total Total (add lines 1 through 40) 41 Total Allowable Total applicableto Oklahoma Total Available Total of lines 1 through 4 and 5d 6 Total Within Total Within and Totals (lines 28 through 30) Tourism Traffic transfer transferredto Traveled Type of Return Filed Extension 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 Make check payable to theit 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 Oklahoma Tax Commission unions Units unused Unused Credit Value of real and tangible personal property used in Vehicle Property (placed in service before July 1 2010) 4 Vehicles 36 Volunteer Wages which whose income is partly within and partly without Oklahoma (not unitary) Enclose a complete copy of Wire Transfer Fee Credit 35 with this return for 3a and 3b Without Oklahoma would year (enclose schedule) 4Expenses recorded on books this year notdeducted in this return (enclose schedule) year; years years your Federal return Zero Emission