Form Pte-1 - Income Taxable To Owners - 2009
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1
22009 PTE - 1
Income Taxable to Owners
*97190200*
Federal Employer Identification Number (FEIN)
COMPUTATION OF NET INCOME TAXABLE TO OWNERS
1
1
Ordinary income (loss) from Federal Form 1065 or 1120S, Schedule K
.
.........................
00
2
2
Other income (loss) from Federal Form 1065 or 1120S, Schedule K
.
...............................
00
3
3
Interest income from municipal bonds
.
(Excluding New Mexico bonds) .......................................
00
4
4
Subtotal of lines 1 through 3
.
............................................................................................................
00
5
5
Interest from U.S. government obligations or federally taxed New Mexico bonds
.
......
00
6
6
Allowable deductions from Schedule K
.
........................................................................................
00
7
7
Allocated income
.
(From PTE-B, column 1, line 8) ................................................................................
00
8
8
Apportionable income
.
(Subtract lines 5, 6 and 7 from line 4) .............................................................
00
_ _ _ . _ _ _ _
9
9
Average New Mexico percentage
.
(From PTE-A, line 5) ................................................................
%
10
10
New Mexico apportionable income
.
(Multiply line 8 by line 9) ........................................................
00
11
11
New Mexico allocated income
.
(From PTE-B, column 2, line 9) ......................................................
00
12
12
New Mexico taxable income
00
.
(Add lines 10 and 11; enter on line 1, PTE-D) ....................................
2009 PTE-A
New Mexico Apportionment Factors
C
1
P
C
2
olumn
olumn
erCent
e
n
m
n
m
PROPERTY FACTOR
verywhere
within
ew
exiCo
within
ew
exiCo
Average annual value of inventory
00
00
.......................
Average annual value of real property
00
00
............
Average annual value of personal property
00
00
...
Rented property
00
00
(Annual rental value times 8) ........
Total Property
00
00
................................................................
_ _ _ . _ _ _ _
%
1
Property factor
1
.
(Divide column 2 by column 1 and multiply by 100)..........................................................................
PAYROLL FACTOR
Total compensation of employees
....................
00
00
_ _ _ . _ _ _ _
2
%
2
Payroll factor
.
(Divide column 2 by column 1 and multiply by 100) ..............................................................................
SALES FACTOR
Gross receipts
...............................................................
00
00
_ _ _ . _ _ _ _
%
3
3
Sales factor
.
(Divide column 2 by column 1 and multiply by 100) .................................................................................
_ _ _ . _ _ _ _
%
4
4
TOTAL FACTORS
.
(Add lines 1, 2 and 3) ..................................................................................................................
4a. The entity submitted written notification of its election to apportion business income utilizing the
____/____/_____
four-factor method for the tax year ending
.
____/____/_____
Date election was made
(See instructions)
5
AVERAGE PERCENT
.
(Divide the factor on line 4 by the number of factors computed above;
_ _ _ . _ _ _ _
%
5
enter on PTE-1, line 9). ....................................................................................................................................................
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