Form Fid-1 - New Mexico Fiduciary Income Tax Return - 2006
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42006 FID-1
*68080200*
NEW MEXICO
FIDUCIARY INCOME TAX RETURN
Mail original of this return and tax due to the New Mexico Taxation and Revenue Department, P.O. Box 25127, Santa Fe, NM 87504-5127, on or before April 16, 2007. Tax due
must be paid in full. For fiscal-year estates and trusts, return must be filed on or before the fifteenth day of the fourth month following the close of the fiscal year. DO NOT SEND CASH.
Name and title of fiduciary
FOR DEPARTMENT USE
Name of estate or trust
ONLY
Address of fiduciary (number and street), city, state and zip code
Federal employer identification number of estate or trust (Required)
A.
Date trust or estate created. _______________________________
B.
If this is a final fiduciary return, give liquidation or distribution
Calendar year
Fiscal year beginning ____________ / 2006
date. __________________________________________________
ending 12-31-06
and ending __________________________
C.
Has an adjustment to your federal taxable income for any
prior year by the Internal Revenue Service not been reported to
CHECK APPLICABLE BOXES
New Mexico?
YES
NO
Amended
Simple Trust
If yes, an amended New Mexico return must be submitted.
Estate
Complex Trust
D.
Check this box if federal Form(s) 8886, Reportable Transac
EXTENSION OF TIME TO FILE - Check the box if you have a federal or
tion Disclosure Statement, is required to be attached.
New Mexico state extension. Enter the extension date.
E.
Enter 1, 2, 3, 4 or 5, if you owe penalty on underpayment of
estimated tax and you qualify for special calculation
Extended to:
methods. (Attach RPD-41272)
1.
Federal taxable income of fiduciary (Sec. 641(c) federal taxable income ________________ ) ....................
1
.00
2.
Additions to federal income (From FID-1, page 2, line 3) ..............................................................................
2
.00
3.
Deductions from federal income (From FID-1, page 2, line 7) .......................................................................
3
.00
4.
New Mexico taxable income (Add lines 1 and 2, then subtract line 3) ............................................................
4
.00
5.
Tax on amount on line 4 (Use the Tax Rate Table in FID-1 instructions, page 3) ...........................................
5
.00
%
6.
New Mexico percentage (From FID-B, Schedule 1, line 17) ........................................................................
6
7.
New Mexico income tax (Multiply line 5 by the percentage on line 6 and enter here. If
you do not need to complete Form FID-B, enter amount from line 5) .............................................................
7
.00
8.
Tax on lump-sum distributions (From worksheet on page 5 of instructions) ....................................................
8
.00
9.
Total New Mexico tax (Add lines 7 and 8) ....................................................................................................
9
.00
10. Credit for taxes paid to another state (Include a copy of other state's return) ..................................................
10
.00
11. Total non-refundable credits from Schedule FID-CR (Attach FID-CR) ...........................................................
11
.00
12. Net New Mexico income tax (Add lines 10 and 11, then subtract from line 9. Cannot be less than zero) .........
12
.00
13. Payments (Enter total amount paid with payment vouchers, FID-PV and FID-ES) .........................................
13
.00
14. New Mexico income tax withheld (Attach withholding statements W-2, 1099 or W-K) ....................................
14
.00
15. New Mexico income tax withheld from oil and gas proceeds (Attach 1099 or RPD-41285) ............................
15
.00
16. Approved film production tax credit claimed (Attach RPD-41228) ..................................................................
16
.00
17. Total payments and credits (Add lines 13 through 16) ...................................................................................
17
.00
.00
18. Overpayment (If line 17 is more than line 12, enter your tax refund) .............................................................
18
.00
18A. Amount of overpayment to be applied to 2007 liability (not more than line 18) .......................................
18A
.00
18B. Amount of overpayment to be refunded (Subtract line 18A from line 18) ...............................................
18B
.00
19. Tax Due (If line 12 is more than line 17, enter the tax due) ...........................................................................
19
.00
20. Penalty (See FID-1 instructions) ..................................................................................................................
20
21. Interest (See FID-1 instructions) ...................................................................................................................
.00
21
22. Total amount due (Add lines 19, 20 and 21) .................................................................................................
22
.00
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