Form S-Corp - New Mexico Corporate Income And Franchise Tax Return - 2013 Page 3

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2013 S-Corp-B
*135080200*
Allocated Non-Business Income Taxable to Owners
Federal Employer Identification Number (FEIN)
Column 1
Column 2
Total Income Everywhere
New Mexico Income
1
Net non-business dividends
.
..........................................................
1
00
00
2
Net non-business interest
.
.............................................................
2
00
00
3
Net non-business rents (loss)
.
.......................................................
3
00
00
4
Net non-business royalties
4
.
............................................................
00
00
5
Net non-business profit sale of assets (loss)
.
..........................
5
00
00
6
Net non-business partnership income (loss)
.
...........................
6
00
00
7
Other net non-business income (loss)
.
7
.......................................
00
00
8. Total allocated income.
Add Column 1, lines 1 through 7,
and enter on S-Corp-1, line 7...................................................................
8
00
9. Total New Mexico allocated income.
Add Column 2,
9
lines 1 through 7, and enter on S-Corp-1, line 11.....................................
00
2013 S-Corp-C
Allocated and Apportioned Income Taxed to S Corporations
If you are an S corporation with federal taxable income, complete this section.
Column 1
Column 2
1
Capital Gains
.
Total Income Everywhere
New Mexico Income
Net capital gains (from Schedule D of federal Form 1120S)
See instructions for allocation rules. .........................................................
1
00
00
2
Passive Income
.
Excess net passive income (from federal worksheet in the 1120S
instructions for excess net passive income) .............................................
00
00
2
3
Net recognized built-in gain
.
(from Schedule D,
federal Form 1120S) .................................................................................
00
00
3
4
Total.
.
Add lines 1, 2, and 3 ........... .........................................................
00
00
4
5
New Mexico percentage.
.
Divide line 4, column 2 by line 4,
%
_ _ _._ _ _ _
column 1 and then multiply by 100. Enter on Form S-Corp, line 3
..............................................................................................
5

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