Personal Income Tax 2008 Sheet - New Mexico Taxation And Revenue Department Page 30

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FEDSTATE Unformatted Record Layout
Section 6.5 - PIT-B ALLOCATION / APPORTIONMENT
Field
Identification
Forms
Field
Field Description
Number
Ref.
Length
Byte Count
4
Value ‘nnnn’ where nnnn = length of segment
Start of Record Sentinel
4
Alphanumeric. Value “!!!!”
State Form Name
7
Alpha. Value “PIT-Bbb”
8
60
Primary Residency Period
PIT-B -top
Numeric. Date format MMDDCCYY. If Residency Period
Begin
End [65] is numeric and greater than zero, then this field
must be numeric and greater than zero. This field must
equal zeros for Non-Residents.
65
Primary Residency Period End PIT-B -top
8
Numeric. Date format MMDDCCYY. If Residency Period
Begin [60] is numeric and greater than zero, then this
field must be numeric and greater than zero. This field
must equal zeros for Non-Residents.
67
Spouse residency period from if
PIT-B -top
8
Date MMDDCCYY
different from primary
68
Spouse residency period to if
PIT-B -top
8
Date MMDDCCYY
different from primary
70
Federal Wages, etc.
PIT-B -1
12
Monetary. Exclude nonresident military
col-1
75
NM Wages, etc.
PIT-B -1
12
Monetary. Must not be greater than Federal Wages [70].
col-2
Exclude nonresident military
80
Federal Dividends and Interest
PIT-B -2
12
Monetary.
col-1
85
NM Dividends and Interest
PIT-B -2
12
Monetary.
col-2
90
Federal Pensions, etc.
PIT-B -3
12
Monetary.
col-1
95
NM Pensions, etc.
PIT-B -3
12
Monetary. Must not be greater than Federal Pensions
col-2
[90].
100
Federal Rents and Royalties
PIT-B -4
12
Monetary. May be negative.
col-1
105
NM Rents and Royalties
PIT-B -4
12
Monetary. May be negative.
col-2
110
Federal Gains or Losses
PIT-B -5
12
Monetary. May be negative.
col-1
115
NM Gains or Losses
PIT-B -5
12
Monetary. May be negative.
col-2
New Mexico Fed/State Electronic Filing Specifications for 2008
30
Revised 12/10/2008

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