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Screen OKIncS - Oklahoma Income and Deductions (1120)
Show all hidden content
Ordinary Income
Allocate on direct accounting basis
Enter
X
to use the direct accounting method for multiple-state oil and gas producing, mining, farming, and rental corporations.Other income (loss)
Enter other income / loss items in the statement. Amounts in this statement transfer from the federal return. To adjust the other income items included in the state return, modify the amount in the
State Amount
column. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers.Other deductions
Enter other deduction items in the statement. Amounts in this statement transfer from the federal return. To adjust the other income items included in the state return, modify the amount in the
State Amount
column. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers.Distributive Share Items
Interest on state obligations
Enter information for interest on state obligations in the statement. Amounts in this statement transfer from the federal return. To include interest on state obligations in the return, enter adjustments in the
State Amount
column of the statement.Interest on loans and notes / Other interest
Enter interest items in the statement. Amounts in this statement transfer from the federal return. To include interest on loans and notes/other interest in the return, enter adjustments in the
Oklahoma Loans, etc
or Oklahoma Other
column of the statement.Other income
Enter other income items in the statement. Amounts in this statement transfer from the federal return. To adjust the other income items included in the state return, modify the amount in the
State Amount
column. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers.Section 179 deduction
Enter the Section 179 deduction applicable to Oklahoma. The application uses this amount on Form 512-S, Page 3, Part 3.
Intangible drilling costs
Use these fields to force amounts for intangible drilling costs. If this field is blank, the application defaults to the federal amounts.
Other deductions
Enter other deduction items in the statement. Amounts in this statement transfer from the federal return. To adjust the other income items included in the state return, modify the amount in the
State Amount
column. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers.