Personal Income Tax 2008 Sheet - New Mexico Taxation And Revenue Department Page 23
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41FEDSTATE Unformatted Record Layout
Section 6.2 - PIT-ADJ ADDITIONS AND DEDUCTIONS
Field
Identification
Forms
Field
Field Description
Number
Ref.
Length
Byte Count
4
Value ‘nnnn’ where nnnn = length of segment
Start of Segment Sentinel
4
Value ‘!!!!’
State Form Code
7
Value ‘PIT-ADJ’
50
Interest and Dividends from
PIT-
12
Monetary. May be less than Deduction for NM Municipal
Federally Tax Exempt Bonds
ADJ-1
Bond Interest
55
Federal Net Operating Loss
PIT-
12
Monetary.
ADJ-2
60
Refunds of NM Education
PIT-ADJ-
12
Monetary. Positive numeric.
Trust Fund
3
65
Total Additions to Federal
PIT-
12
Monetary. Additions to the Federal AGI. [50+55+60]
Income
ADJ-4
70
Deduction for NM tax exempt
PIT-ADJ-
12
Monetary.
Interest and Dividends
5
75
NM Net Operating Loss
PIT-ADJ-
12
Monetary.
6
80
Interest Received on U.S.
PIT-ADJ-
12
Monetary.
Government Obligations
7
85
Railroad Retirement Act
PIT-ADJ-
12
Monetary. At least one (1) form 1099R must be included
Annuities
8
for this field to be greater than zero.
90
Indian Income
PIT-ADJ-
12
Monetary. Must be equal to zero if Name of Indian Tribe
9
or Pueblo is equal to blanks.
95
Name of Indian Nation, Tribe,
PIT-ADJ-
22
Alpha or blank if none
or Pueblo (primary taxpayer)
9
97
Name of Indian Nation, Tribe,
9
22
Alpha or blank if none
or Pueblo (spouse)
100
Primary 100 or Older
PIT-ADJ-
1
Alpha. Value “Y” as applicable.
10
105
Spouse 100 or Older
PIT-ADJ-
1
Alpha. Value “Y” as applicable.
10
110
Income of Persons 100 or
PIT-ADJ-
12
Monetary. Refer to PIT-ADJ instructions
Older
10
115
Primary Over65 or Blind
PIT-ADJ-
1
Alpha. Value “Y” or “N”as applicable. If Primary Over
11
100 Indicator is equal to “Y”, then field must be “N”
120
Spouse Over65 or Blind
PIT-ADJ-
1
Alpha. Value “Y” as applicable.
11
125
Exemption for Persons 65 or
PIT-ADJ-
12
Monetary. Refer to PIT-ADJ instructions
Over or Blind
11
135
Exemption for NM Medical
ADJ-12
12
Monetary
Care Savings Acct.
140
Deduction for NM Contrib
PIT-ADJ-
12
Monetary
Educ Trust Fund
13
145
Net Capital Gains Deduction PIT-ADJ-
12
Monetary Positive numeric. Refer to PIT-ADJ
14
instructions
New Mexico Fed/State Electronic Filing Specifications for 2008
23
Revised 12/10/2008
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