Personal Income Tax 2008 Sheet - New Mexico Taxation And Revenue Department Page 15
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41FEDSTATE Generic Record Layout
********** STATE DIRECT DEPOSIT OR DIRECT DEBIT SECTION **********PIT-1 cont’d
Field
Identification
Form
Field
Field Description
Number
Refs.
Length
024
Direct Deposit or
1
Alphanumeric. 1 = Direct Deposit
Direct Debit Indicator
[REQUIRED] 2 = Direct Debit, blank if neither
025
Reserved-RTN-Flag
1
Numeric. Must be a zero.
0
2
7
D
i
r
e
c
t
D
e
b
i
t
D
a
t
e
8
N
u
m
e
r
i
c
M
M
D
D
C
C
Y
Y
0
2
7
D
i
r
e
c
t
D
e
b
i
t
D
a
t
e
8
N
u
m
e
r
i
c
M
M
D
D
C
C
Y
Y
028
Direct Debit Amount
12
Numeric. If Direct Debit Indicator [024] = 2 and tax due [445]
greater than zero
030
State or Tax Payer
PIT-1-
9
Numeric. For direct deposit or direct debit, blank if neither.
Routing Transit No.
Back
032
State-RTN-Indicator
1
Numeric, o = No State RTN 1 = State RTN on FOMF
2 = State RTN not on FOMF [IRS USE ONLY]
035
State-Deposit or TP
PIT-1-
17
Alphanumeric, tax payer bank deposit acct for refund or tax
Debit Acct. No.
Back
payer bank acct for direct debit, else blank
040
State-Checking-Acct.
PIT-1-
1
Alphanumeric. Value = “X”, If from/to checking acct and if
Back
fields [030] and [035] contain bank acct number and field
[048] must be blank; otherwise blank
048
State-Savings-Acct.
PIT-1-
1
Alphanumeric. Value = “X”, if from/to savings acct and if fields
Back
[030] and [035] contain account number and field [040] must
be blank; otherwise blank.
********** PARTICIPANT SECTION **********
********** INDICATORS **********
049
Online-State-Return
1
Alpha. Value “O” = Online.
050
State Numeric Area
27
Numeric. [REQUIRED]
a
Preparer SSN / TIN
9
Alphanumeric. 1040 sequence 1360; SSN / first position =
P (paid preparer) or S (volunteer) id number
b
Preparer EIN
9
Numeric. 1040 Seq. 1380
c
Preparer ZIP
5
Numeric. 1040 Seq. 1410-5
d
Preparer ZIP+4
4
Numeric. 1040 Seq. 1410-4
052
State Alphanumeric
93
Alphanumeric. NM [REQUIRED]
Area
a
Mailbox ID
5
Alphanumeric or blank.(Software code)
b
Preparer Firm Name
35
Alphanumeric or blank. 1040 Seq. 1370
c
Preparer Address
30
Alphanumeric or blank.
d
Preparer City
20
Alphanumeric or blank. 1040 Seq. 1390
e
Preparer State
2
Alphanumeric or blank. 1040 Seq. 1400
f
Preparer Self-
1
Alphanumeric or blank. 1040 Seq. 1350
employed Indicator
New Mexico Fed/State Electronic Filing Specifications for 2008
15
Revised 12/10/2008
ADVERTISEMENT
0 votes
Related Articles
Related forms
Form Rpd-41272 13 - Calculation Of Estimated Personal Income Tax Underpayment Penalty - New Mexico Taxation And Revenue Department - 2013
Financial
Form Rpd-41357 - Oil And Gas Proceeds Remittee's Quarterly Tax Payment Form - New Mexico Taxation And Revenue Department
Financial
Form Rpd-41283 - Annual Summary Of Oil And Gas Proceeds Withholding Tax - State Of New Mexico Taxation And Revenue Department
Financial
Rpd-41355 - Quarterly Pass-through Entity Withholding Tax Return Form - New Mexico Taxation And Revenue Department
Financial
Form Rpd-41356 - Pass-through Entity Owner's Quarterly Tax Payment Form - New Mexico Taxation And Revenue Department
Financial
Form Rpd-41211 - Application For Refund Of Cigarette Tax - State Of New Mexico Taxation And Revenue Department
Financial
Form Rpd-41348 - Military Spouse Withholding Tax Exemption Statement - New Mexico Taxation And Revenue Department
Financial
Related Categories
Parent category: Financial