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Form Rpd-41367 - Annual Withholding Of Net Income From A Pass-Through Entity Detail Report - 2014

RPD-41367 (2014)

New Mexico Taxation and Revenue Department

*149080200*

Rev. 10/15/2014

2014 Annual Withholding of Net Income

From a Pass-Through Entity Detail Report

Page ______ of _______

Check if amended

Pass-through entity’s name

PTE’s FEIN

Line 1. Total New Mexico net income

Pass-through entity’s address, city, state, and ZIP code

FOR DEPARTMENT

Mark the type of New Mexico income tax return the pass-through entity files for the current tax year.

USE ONLY

PTE

S-Corp

CIT-1

Other ___________________________

PTE’s tax year if other than the full 2014 calendar year.

Due date of the PTE’s federal return.

Beginning of tax year

Last day of tax year

Original Due Date

Extended Due Date

CCYY

Col. 5

Owner’s name,

Column 2

Column 3

Column 4

RPD-41353

Owner’s SSN

Owner’s share of

street address,

on file

or FEIN

allocable net income

withholding tax

city, state, and ZIP code

YES

Mark one:

FEIN

SSN

Mark if outside the U.S.

YES

Mark one:

FEIN

SSN

Mark if outside the U.S.

YES

Mark one:

FEIN

SSN

Mark if outside the U.S.

Line 2. Total withholding this page

File this report online through Taxpayer Access

Line 3. Total withholding from all pages

Point (TAP) at https://tap.state.nm.us. Under

FOR BUSINESSES, click Make a Payment

Line 4. Withholding tax passed to owners

and in Account Type, select PTW Remitter.

If you cannot electronically file, see the

Line 5. Withholding tax paid by the PTE

instructions.

(As reported on your CIT, SCorp, PTE, and FID return)

Line 6. Subtotal Subtract the sum of lines 4

and 5 from line 3. (Cannot be less than zero)

For help completing this report, call

Line 7. Penalty

(505) 827-0825 in Santa Fe or toll

free at (866) 809-2335, option 4.

Line 8. Interest

Line 9. Total due Add lines 6, 7, and 8.

I declare I have examined this form and to the best of my knowledge and belief it is true, correct, and complete.

Authorized signature ___________________________________________________ Date ____________________________________________

Phone number ___________________________________ Email address _________________________________________________________

PTW-D

Form Rpd-41367 - Annual Withholding Of Net Income From A Pass-Through Entity Detail Report - 2014

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