Form Cit-1 - New Mexico Corporate Income And Franchise Tax Return - 2013
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1
22013 CIT-1
*136080200*
NEW MEXICO CORPORATE INCOME AND
FRANCHISE TAX RETURN
Taxpayer's name
1a
Mailing address
FOR DEPARTMENT USE ONLY
Original Return
2a
4a
City, state, and ZIP code
Amended - RAR
4b
Amended - Capital Loss
3a
4c
Amended - Other
4d
New Mexico Public
Regulation Commission No.
New Mexico CRS Identification No.
Federal Employer Identification No. (Required)
5c
5a
5b
Tax Year Beginning
Tax Year Ending
Extended Due Date
6a
6b
6c
6d
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 _______________________________________________________________________
____________________________________________________________________________________________________________________
mailing address
city
state
ZIP code
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Withdrawn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 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 CIT-1, page 2, line 19, and the total of Column 4 must equal CIT-1, page 2, line 15. If you need more space,
attach a schedule in the same format.
Column 2
Column 3
Column 4
Column 1
Federal employer
Amount of quarterly, tentative, or other
Enter $50 for each corporation
Corporate name
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 FEIN. If you need more space, attach a schedule.
K.
If other than a corporation, enter your legal entity type (for example, LLC or partnership):
L.
If your business activities were immune from New Mexico corporate income tax under P.L. 86-272 for the 2013 tax year, mark this box.
You must also enter zero on Schedule CIT-A, line 1. Complete and attach Schedule CIT-A to the CIT-1 return.
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
THE UNITED STATES?
3.Type: Checking
Savings
If yes, you may not use this
1. Routing number:
RE3
RE1
Enter X.
Enter X.
refund delivery option. See instructions.
2. Account number:
RE2
You must answer
this question.
Y E S
N O
RE4
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Parent category: Financial