Form Cit-A - New Mexico Apportioned Income For Multistate Corporations

*166380200*

2016 CIT-B

NEW MEXICO ALLOCATION OF NON-BUSINESS INCOME

Federal Employer Identification Number (FEIN)

SCHEDULE OF INCOME NOT DERIVED FROM THE TAXPAYER'S TRADE OR BUSINESS.

We cannot accept computerized schedules instead of this form. Round all dollar amounts.

Column 3

Column 1

Column 2

Column 4

Gross Amount

Related Expenses

Column 1 less Column 2

Allocation to New Mexico

1. Non-Business Dividends.............................

2. Non-Business Interest................................

3. Non-Business Rents...................................

4. Non-Business Royalties...............................

5. Profit or Loss on Sale of Non-Business Assets..

6. Non-Business Partnership Income.................

7. Other Non-Business Income. Attach schedule...

8. Net allocated income.

Enter here and on CIT-A, line 2. Add Column 3, lines 1 through 7...........................................

9. Net New Mexico allocated income.

Enter here and on CIT-C, line 2. Add Column 4, lines 1 through 7.....................................................................................

2016 CIT-C

COMPUTATION OF NEW MEXICO PERCENTAGE

Taxpayers who completed CIT-A, CIT-B, or both must complete this schedule.

1. New Mexico net taxable income (from CIT-1, page 2, line 9) . ............................................................................

2. Net New Mexico allocated income (from CIT-B, line 9, column 4) .....................................................................

3. New Mexico apportioned income (from CIT-A, line 4) ........................................................................................

4. Subtotal. Add lines 2 and 3.................................................................................................................................

5. New Mexico percentage. Divide line 4 by line 1 and then multiply by 100. Cannot be less than zero or more

_ _ _ . _ _ _ _

than 100%. Enter here and on CIT-1, page 2, line 11.........................................................................................

2016 CIT-D

NEW MEXICO FOREIGN DIvIDEND DEDUCTION SCHEDULE

1. Foreign dividend gross-up (from federal Form 1120, Schedule C).......................................................................

SEPARATE CORPORATE ENTITY FILERS ONLY—COMPLETE LINES 2 through 4. See instructions.

2. 70% of dividends and Subpart F income received from less than 20% owned foreign corporations

and reported on federal Form 1120, Schedule C................ ..................................................................................

3. 80% of dividends and Subpart F income received from corporations of which the taxpayer owns

at least 20%, but less than 80%, of the stock by vote and value

(from federal Form 1120, Schedule C)..................................................................................................................

4. 100% of dividends and Subpart F income received from 80% or more owned foreign corporations included

on federal Form 1120, Schedule C.......................................................................................................................

5. Total New Mexico deduction. Add lines 1 through 4. Also enter on CIT-1, line 8 . .............................................