Form Cit-1 - New Mexico Corporate Income And Franchise Tax Return - 2012

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2012 CIT-1
*126080200*
NEW MEXICO CORPORATE INCOME AND
FRANCHISE TAX RETURN
Taxpayer's name
Mailing address
FOR DEPARTMENT USE ONLY
Original Return
City, state and ZIP code
Amended - RAR
Amended - Capital Loss
Amended - Other
New Mexico Public
Regulation Commission No.
Federal Employer Identification No. (Required)
New Mexico CRS Identification No.
Tax Year Beginning
Tax Year Ending
Extended Due Date
12
mm /
dd
/ ccyy
Taxpayer telephone number
mm / yy
mm / yy
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 ________________________________________________________________________
____________________________________________________________________________________________________________________
mailing address
city
state
ZIP code
D.
NAICS code (Required)
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withdrawn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) Corporate Name
(2) Federal Employer
(3) Amount of quarterly, tentative or other
(4) Enter $50 for each corporation
Identification Number
payments to be applied to this return
paying Franchise Tax
Totals
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):
X
L.
Mark this box if your business activities were immune from New Mexico corporate income tax under P.L. 86-272 for the 2012 tax year.
You must also enter zero on line 1, and complete and attach Schedule CIT-A.
4. REQUIRED: WILL THIS REFUND GO TO OR
REFUND EXPRESS!!
HAvE YOUR REFUND DIRECTLY DEPOSITED. SEE INSTRUCTIONS AND FILL IN 1, 2, 3 AND 4.
THROUGH AN ACCOUNT LOCATED OUTSIDE
3. Type: Checking
Savings
THE UNITED STATES?
1. Routing number:
If yes, you may not use this
Enter "X"
Enter "X"
refund delivery option. See instructions.
2. Account number:
You must answer
Y E S
N O
this question.

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