Form Cit-A - Cit-B - Cit-C - Cit-D - New Mexico Apportioned Income For Multistate Corporations - 2008 Page 2
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2*86380100*
2008 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 in lieu of completing this form. Round all dollar amounts.
Column 1
Column 3
Column 4
Column 2
(Column 1 less Column 2)
Allocation to New Mexico
Gross Amount
Related Expenses
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 line 2 of CIT-A. (Add lines 1 - 7).....................................
.00
9. Net New Mexico allocated income.
Enter here and on line 2 of CIT-C. (Add lines 1 - 7).....................................................................................................
.00
2008 CIT-C
COMPUTATION OF NEW MEXICO PERCENTAGE
This schedule must be used by taxpayers who completed CIT-A, CIT-B, or both.
1. New Mexico net taxable income (Line 9, CIT-1, page 2).....................................................................................
.00
2. New Mexico allocated income (Line 9, column 4, CIT-B)....................................................................................
.00
3. New Mexico apportioned income (Line 4, CIT-A)................................................................................................
.00
.00
4. Subtotal (Add lines 2 and 3)................................................................................................................................
5. New Mexico percentage (Divide line 4 by line 1 and multiply by 100; cannot be less
%
than -0- or more than 100%). Enter here and on line 11, CIT-1, Page 2.....................................................................
_ _ _ . _ _ _ _
2008 CIT-D
NEW MEXICO FOREIGN DIVIDEND DEDUCTION SCHEDULE
.00
1. Foreign dividend gross-up (federal Form 1120, Schedule C, line 15) ................................................................
SEPARATE CORPORATE ENTITY FILERS ONLY: COMPLETE LINES 2 THROUGH 4 (See instructions on page 14)
2. 70% of dividends and Subpart F income received from less than 20% owned foreign
.00
corporations and reported on lines 13 and 14 of federal Form 1120, Schedule C..............................................
3. 80% of dividends and Subpart F income received from corporations of which the
taxpayer owns at least 20% of the stock of such corporation (by vote and value)
.00
but less than 80%. (federal Form 1120, Schedule C, lines 13 and 14)...............................................................
4. 100% of dividends and Subpart F income received from 80% or more owned
.00
foreign corporations included on federal Form 1120, Schedule C, lines 13 and 14............................................
.00
5. Total New Mexico deduction - (Add lines 1 through 4; also enter on line 8, CIT-1).............................................
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