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Screen OKGenC - Oklahoma Corporate Income Tax Return (1120)

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General Information

Final return
If this is a final return for the State of Oklahoma, but not the final federal return, enter
X
 to mark the box on Form 512. When this field or the related federal field is marked, no estimate vouchers are calculated.
note
Returns marked as final in the previous year do not proforma to the current year. If the federal return is marked as final, the client does not appear in the list of clients that are available to proforma. To make the client available, you must open the client in the proper year and clear the
Final
return
 and
Suppress next year’s proforma
 fields in the federal 1120 Screen.
Date of complete liquidation or dissolution of corporation
Enter the date the corporation completely liquidated or dissolved. This date is used to calculate the due date of the return.
Major oil company
If this is a major oil company, enter
X
 to limit depletion to 50 percent of the net income per well.

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