Form Pit-B - New Mexico Allocation And Apportionment Of Income Schedule - 2013 Page 2
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1
22013 PIT-B
*130590200*
(page 2)
NEW MEXICO ALLOCATION AND APPORTIONMENT
OF INCOME SCHEDULE
YOUR SOCIAL SECURITY NUMBER
BUSINESS NAME
BUSINESS TAX IDENTIFICATION NUMBER
FEIN
H.
G.
CRS
I.
WORKSHEET FOR APPORTIONMENT OF BUSINESS AND FARM INCOME
Complete a worksheet for each business or farm.
See worksheet instructions for definitions relating to the apportionment factors below.
PROPERTY FACTOR
1.
Column 2
Column 3
Column 1
New Mexico
Factor
Total Everywhere
a.
Average value of real and tangible personal property
owned or rented by the taxpayer and used during the
1a
tax period...........................................................................
00
00
_._ _ _
1b
b.
DIVIDE Column 2 by Column 1, showing 3 decimal places .....................................................................................................
2.
PAYROLL FACTOR
2a
a.
Compensation paid by taxpayer........................................
00
00
_._ _ _
b.
DIVIDE Column 2 by Column 1, showing 3 decimal places .....................................................................................................
2b
3.
SALES FACTOR
a.
Total sales excluding non-business income......................
3a
00
00
_._ _ _
b.
DIVIDE Column 2 by Column 1, showing 3 decimal places .....................................................................................................
3b
_._ _ _
4
4.
Total of lines 1b, 2b, and 3b..............................................................................................................................................................
_._ _ _
5.
DIVIDE line 4 by the number of factors used and enter here, showing 3 decimal places ................................................................
5
MULTIPLY the line 8, column 1 amount on page 1 of Schedule PIT-B by the decimal amount on line 5 of this worksheet. Enter the result on line 8,
column 2 on page 1 of Schedule PIT-B. If you have more than one business or farm, complete a worksheet for each business or farm, calculate
the result for each business or farm, and enter the sum of the results on line 8, column 2. Attach the worksheet for each business or farm to your
PIT-1 return and Schedule PIT-B.
If you are a manufacturer who has elected to use the Section 7-4-10(B) method of apportionment,
enter the taxable year end for which the election was first
/
/
J.
effective and see instructions for adjustments to lines 3b and 5.
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