Form Pte - New Mexico Income And Information Return For Pass-Through Entities - 2007

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2007 PTE
New Mexico Income and
*77080200*
Information Return for Pass-Through Entities
Taxpayer's name
Mailing address
TAXED FEDERALLY AS:
CHECK ONE:
Partnership
Original Return
City, state and zip code
S Corporation
Amended
Federal Employer Identification No. (Required)
New Mexico CRS Identification No.
NAICS Code (Required)
Tax Year Ending
Tax Year Beginning
Extended Due Date
DEPARTMENT USE ONLY
0 7
MM
YY
MM
DD CCYY
MM
A.
State in which organized ____________________________________
B.
Date of organization _________ / _________ / _________
C.
Date business began in New Mexico _______ / _______ / _______
D.
Date terminated in New Mexico ________ / ________ / ________
E.
Name and address of registered agent in New Mexico
___________________________________________________________________
F.
Check this box if federal Form(s) 8886, Reportable Transaction Disclosure Statement, is required to be attached.
S Corporation Filers Only: Complete lines 1 through 4
00
1. Income taxable to corporation (Line 4, column 1 of PTE-C. See instructions) .................
1
00
2. Tax on amount on line 1 (See Tax Rate Tables, page 2, in instructions) .........................
2
00
3. New Mexico percentage (Enter 100% OR percentage from line 5 of PTE-C) .....................
3
00
4. New Mexico income tax (Multiply line 2 by line 3) ............................................................
4
00
5
5 Withholding tax (Enter total of withholding from PTE-D) ..................................................
00
6. Total non-refundable credits (Attach PTE-CR, Non-refundable Credit Schedule) ...........
6
00
7. Net income and withholding tax (Subtract line 6 from the sum of lines 4 and 5) ..............
7
00
8. Franchise tax ($50 per S corporation or entity taxed as S corporation) ...........................
8
00
9. Total income, withholding and franchise tax (add lines 7 and 8) ......................................
9
00
10. Amended returns only: (Enter 2007 refunds received and overpayments applied to 2008) ....
10
00
11. Subtotal (Add lines 9 and 10) ...........................................................................................
11
00
12. Total payments:
tentative
applied from prior year .......................................
12
00
13
13. New Mexico income tax withheld (Attach all annual statements of withholding) ..............
00
14
14. New Mexico income tax withheld from oil and gas proceeds (Attach 1099 or RPD-41285) ...
00
15
15. Approved film production credit claimed (Attach RPD-41228) .........................................
00
16
16. Total payments and refundable credits (Add lines 12, 13, 14 and 15) ..............................
00
17
17. Overpayment (If line 16 is greater than line 11, enter the difference. This is your refund.) ..........
00
17a
17a. Amount of overpayment to be applied to 2008 liability (Not more than line 17) ........
00
17b
17b. Net overpayment to be refunded (Subtract line 17a from line 17) ............................
00
18
18. Tax Due (If line 11 is greater than line 16, subtract line 16 from line 11) ..........................
00
19
19. Penalty (See PTE Instructions) .........................................................................................
00
20
20. Interest (See PTE Instructions) .........................................................................................
00
21
21. Total amount due (Add lines 18,19 and 20) ......................................................................
REFUND EXPRESS:
Checking
Savings
3. Type:
1. Routing number:
Enter "X"
Enter "X"
HAvE YOUR REFUND DIRECTLY
DEPOSITED. SEE INSTRUCTIONS
2. Account number:
AND FILL IN 1, 2 AND 3.
Paid preparer's use only:
I declare that I have examined this return, including accompanying schedules and
statements, and to the best of my knowledge and belief, it is true, correct and complete.
Declaration of preparer (other than taxpayer or an employee of the taxpayer) is based
Signature of preparer if other than employee of the taxpayer
Date
on all information of which preparer has any knowledge.
______________________________________________________________________________
Print preparer's name
NM CRS Identification number______________________________________________________
Signature of officer, member or partner
Date
EIN___________________________________________________________________________
(
)
SSN or PTIN___________________________________________________________________
Contact phone number
Title
Preparer's phone number (
) _____________________________________

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