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Ghosts on the ledger
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Future of professionals report 2025
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Screen OKIncC - Oklahoma Income and Deductions (1120)
Show all hidden content
Gross 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.Municipal interest
Enter information for municipal interest in the statement. Amounts in this statement transfer from the federal Mc Screen and K1-5 Screen. To include municipal interest in the return, enter adjustments in the
State amount
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.Deductions
Depletion (Force)
This amount transfers automatically from the Oil & Gas Module. If you are not licensed for this module, enter the depletion amount in this field.
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.