Form 511nr-Nol - Schedule A - Oklahoma Net Operating Loss(Es) - 2002

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Revised 2002
Supplement to Form 511NR
511nr-nol
Nonresident/Part-Year
Oklahoma Net Operating Loss(es)
Residents Only
511NR-NOL
Taxpayer Social Security Number
Taxpayer’s first name and initial
Last name
Schedule A
“Federal Amount Column” NOL ___ or “Oklahoma Amount Column” NOL ___
Tax Year:________
Tax Year:________
Tax Year:________
Tax Year:________
Tax Year:________
(Check One)
1.
Adjusted gross income from Oklahoma NOL Schedule A instructions.........................................................
1
2.
a.
Enter amount from the Schedule A Instructions:
either Standard or Itemized Deductions . ......................................................................
2a
b.
Enter Adjustments to Oklahoma Adjusted Gross Income
(Examples: Military Pay Exclusion, Interest Exclusion, etc.) ...............................
2b
c.
Multiply $1,000 by the total number of exemptions on your Form 511NR............
2c
(
)
d.
Add lines 2a, 2b, and 2c...................................................................................................................
2d
3.
Combine lines 1 and 2d. Enter the total here..............................................................................................
3
Note: If line 3 is zero or more, do not complete remainder of schedule. There is no net operating loss.
ADJUSTMENTS: Lines 4 - 26 are entered as positive numbers.
4.
Exemptions from line 2c above....................................................................................................................
4
5.
Enter Oklahoma nonbusiness capital losses (before limitation).......................................
5
6.
Enter Oklahoma nonbusiness capital gains.
(without regard to any Section 1202 exclusion)...............................................................
6
7.
If line 5 is larger than line 6, enter difference; otherwise enter zero................................
7
8.
If line 6 is larger than line 5, enter difference; otherwise enter zero.....
8
Oklahoma nonbusiness deductions (i.e. included in line 2a and 2b
9.
above, other Oklahoma nonbusiness deductions [for 2002 from
Schedule 511NR-B] and Federal nonbusiness adjustments) ...........................................
9
10.
Oklahoma nonbusiness income - other than capital gains. (Combine
Oklahoma nonbusiness income [for 2002 from Schedule 511NR-A]
and Federal nonbusiness income) .....................................................
10
11.
Add lines 8 and 10..........................................................................................................
11
12.
If line 9 is larger than line 11, enter difference; otherwise, enter zero.........................................................
12
13.
If line 11 is larger than line 9, enter difference (but do not
enter more than line 8); otherwise, enter zero..................................
13
14.
Enter Oklahoma business capital losses (before limitation)............................................
14
15.
Enter Oklahoma business capital gains (without regard to
any Section 1202 exclusion)...............................................................
15
16.
Add lines 13 and 15........................................................................................................
16
17.
If line 14 is larger than line 16 enter difference; otherwise, enter zero............................
17
18.
Add lines 7 and 17..........................................................................................................
18
19.
Enter Net Oklahoma Loss, if any, included in line 17 (1997 - 2002)
or line 18 (1995 and 1996) of Schedule D (Form 1040)..................................................
19
20.
Oklahoma Section 1202 exclusion..............................................................................................................
20
21.
Subtract line 20 from line 19. If zero or less, enter zero..................................................
21
22.
Enter Net Oklahoma Loss, if any, included in line 18 (1997 - 2002)
or line 19 (1995 and 1996) of Schedule D (Form 1040)..................................................
22
23.
If line 21 is more than line 22, enter difference; otherwise enter zero.............................
23
24.
If line 22 is more than line 21, enter difference; otherwise enter zero.........................................................
24
25.
Subtract line 23 from line 18. If zero or less, enter zero..............................................................................
25
26.
Oklahoma Net Operating Loss from other years.........................................................................................
26
27.
Combine lines 3, 4, 12, 20, 24, 25 and 26..................................................................................................
27
Note: If more than zero, enter zero. You do not have a Net Operating Loss.
A copy of your Federal return is required.

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