Personal Income Tax 2008 Sheet - New Mexico Taxation And Revenue Department Page 31

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FEDSTATE Unformatted Record Layout
PIT-B cont’d
Field
Identification
Forms
Field
Field Description
Number
Ref.
Length
120
Federal Income/Losses from
PIT-B -6
12
Monetary. May be negative.
pass-through entities
col-1
125
NM Income/Losses from
PIT-B -6
12
Monetary. May be negative.
pass-through entities
col-2
130
Federal Other Income
PIT-B -7
12
Monetary. May be negative.
col-1
135
NM Other Income
PIT-B -7
12
Monetary. May be negative.
col-2
140
Federal Net Operating Loss
PIT-B -8
12
Monetary. May be negative. Derived from results of
col-1
NOL work sheet calculations. SEE INSTRUCTIONS
145
NM Net Operating Loss
PIT-B -8
12
Monetary. May be negative.
col-2
150
Federal Business and Farm
PIT-B -9
12
Monetary. May be negative.
Income
col-1
155
NM Business and Farm
PIT-B -9
12
Monetary. May be negative.
Income
col-2
160
Federal Total Allocation and
PIT-B -10
12
Monetary. May be negative. Add (see instructions)
Apportionment Income
col-1
[70+80+90+100+110+120+130+140+150]
165
NM Total Allocation and
PIT-B -10
12
Monetary. May be negative. Add (see instructions)
Apportionment Income
col-2
[75+85+95+105+115+125+135+145+155]
170
Federal Adjustments to
PIT-B -11
12
Monetary. From line 36 of 1040 or line 20 of 1040A
Income
col-1
175
NM Federal Adjustments to
PIT-B -11
12
Monetary. Must not be greater than Federal
Income
col-2
Adjustments to Income. See PIT-B instructions
180
Federal Total Income
PIT-B -12
12
Monetary. May be negative. Subtract Federal
col-1
Adjustments to Income from Federal Total Allocation
and Apportionment Income. [160-170] Less
nonresident military See PIT-B instructions
185
NM Total Income
PIT-B -12
12
Monetary. May be negative. Subtract Adjustments to
col-2
Income from NM Total Allocation and Apportionment
Income. [165-175]
190
NM Percentage
PIT-B -13
12
Numeric. Amount to three decimal places. Divide NM
Total Income by Federal Total Income. May not be
greater than “1.0000”. [185 / 180]
New Mexico Fed/State Electronic Filing Specifications for 2008
31
Revised 12/10/2008

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