Personal Income Tax 2008 Sheet - New Mexico Taxation And Revenue Department Page 19

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FEDSTATE Generic Record Layout
PIT-1 cont’d
Field
Identification
Form
Field
Field Description
Number
Refs.
Length
310
Alphanumeric Field 3
80
Alphanumeric.
310.010
4
BLANK
310.020 NM Tax on Line 14
PIT-1-
1
Alpha. “R” = Rate table or “B” from PIT-B line 15. REQUIRED
Rate table, PIT-B or
15
Or “Y” = Royalty Income see pit-1 instructions page 2
Royalty income
310.030 Special method
PIT-1-
1
Alpha. Enter 1, 2, 3, 4, or 5 if you owe penalty on underpayment
allowed
29
of estimated tax and you qualify
310.040
6
BLANK
310.050 Itemized deduction
1
Numeric, Enter 1 if itemized deductions else zero
Pit-1
flag
9a
310.060 Name of person
30
Name of person qualifying you as head of household
Pit-1
PIT-1 Line 4, (4) head of household (check Instructions)
4(4)
310.070 Fed Extension
37
Alpha (Reason for Fed Extension i.e. Katrina etc)
Reason
315
Alphanumeric Field 4
80
Alphanumeric
315.010 Fed-item-real-estate
1
Numeric, Enter 1 if itemized deductions else zero
PIT-1
9b
315.015 Midwestern Disaster
10
Alpha (Enter “Midwestern” for additional exemption amount
included for housing individuals displaced by storms, tornadoes,
or flooding)
Refer to instructions for line 10 of PIT-1 form
315.099
69
BLANK
320 – 330 Alphanumeric Fields
240 Alphanumeric. No Entry
5 -7
New Mexico Fed/State Electronic Filing Specifications for 2008
19
Revised 12/10/2008

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