Form Cit-1 - New Mexico Corporate Income And Franchise Tax Return - 2007
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1
22007 CIT-1
*76080200*
NEW MEXICO CORPORATE INCOME AND
FRANCHISE TAX RETURN
Taxpayer's name
FOR DEPARTMENT USE ONLY
Original Return
Mailing address
Amended - RAR
Amended - Capital Loss
City, state and zip code
Amended - Other
New Mexico Public
Regulation Commission No.
New Mexico CRS Identification No.
Federal Employer Identification No. (Required)
0
Tax Year Beginning
Tax Year Ending
Extended Due Date
(
)
0 7
m m / y y
m m / d d /
y y
m m / y y
Taxpayer telephone number
COMPLETE THE FOLLOWING:
A.
State of incorporation _______________________________________________ Date of incorporation __________ / __________ / __________
B.
Date business began in New Mexico _________ / _________ / _________ State of commercial domicile ________________________________
C.
Name and address of registered agent in New Mexico ________________________________________________________________________
NAICS code (Required) ____________________________
D.
Principal business activity in New Mexico _________________________________
E.
Method used to determine New Mexico taxable income of the corporation:
separate corporate entity
combination of unitary domestic corporations
federal consolidated group
F.
Indicate method of accounting:
cash
accrual
other (specify) ______________________________________
G. If this is the corporation's final return, was the corporation:
dissolved
merged or reorganized
withdrawn
date __________ / __________ / __________
H. Has this corporation's federal income tax liability changed for any year due to an IRS audit or the filing of an amended federal return that has not
been reported to New Mexico?
YES
NO If yes, submit an amended New Mexico Corporate Income and Franchise Tax return
and a copy of the amended federal return or the Revenue Agent's Report, if applicable, to the New Mexico Taxation and Revenue Department.
I. If this return is a consolidated or combined return, complete the following information for each corporation in the consolidated or combined
group. The total of Column 3 must equal line 19 of CIT-1, page 2, and the total of Column 4 must equal line 15 of CIT-1, page 2. If additional space
is required, attach a schedule in the same format.
(1)
(2)
(3)
(4)
Corporate Name
Federal Employer Identification
Amount of quarterly,
Enter $50 for each
Number
tentative or other payments
corporation paying
to be applied to this return
Franchise Tax
J.
FOR COMBINED FILERS ONLY:
Is this combination the same as filed last year?
YES
NO If no, please list each corporation added to or eliminated from the
combined group. Include each corporation's Federal Employer Identification Number. Attach a schedule if more space is needed.
___________________________________________________________________________________________________________________
K.
If other than a corporation, enter your legal entity type (for example: LLC or partnership):_____________________________________________
L.
Check this box if federal Form(s) 8886, Reportable Transaction Disclosure Statement, is required to be attached.
REFUND EXPRESS!!
HAvE YOUR REFUND
1. Routing number:
3. Type:
Checking
Savings
DIRECTLY DEPOSITED.
SEE INSTRUCTIONS
2. Account number:
AND FILL IN 1, 2 AND 3.
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