Screen OKGen - Oklahoma Partnership Return (1065)

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General Information Page 1

Amended return
If the federal return is amended or superseded and this field is blank, the Oklahoma return and the OK Partner’s Share of Income and Credits Worksheet are also marked as amended. If the federal return is not amended or superseded, but you wish to amend the Oklahoma return, enter
1
. If you do not wish to amend the Oklahoma return when amending or superseding the federal return, enter
2
and the Oklahoma return is not marked as amended.
Initial return
Enter
X
to indicate that the return is initial the application assumes that the state return is initial if the federal return is marked as initial.
Final return
If the federal return is final and this field is blank, the Oklahoma return and the OK Partner’s Share of Income and Credits Worksheet are marked as final. If the federal return is not final, but you wish to mark the Oklahoma return as final, enter
1
. If you do not wish to mark the Oklahoma return as final when the federal return is final, enter
2
.
Major oil company
If this is a major oil company, enter
X
to limit depletion to 50 percent of the net income per well.
General footnote
Use this statement to enter any miscellaneous information that needs to be conveyed with the return. The general footnote appears as a separate item in each collation.

General Information Page 4

Date business began
Enter the date that business began in the State of Oklahoma. Note that the application assumes that this is the same as the date business started on the federal return if no information is entered in this field.

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