Form Rpd-41367 - Ptw Detail Report For Annual Withholding Of Net Income From A Pass-Through Entity - 2015

ADVERTISEMENT

New Mexico Taxation and Revenue Department
*159080200*
2015 PTW Detail Report For Annual
Withholding of Net Income From a
Pass-Through Entity,
Form RPD-41367
File and pay online using the Department’s website. Go to , click on Online Services.
For help completing this report, follow the instructions, or call (505) 827-0825 in Santa Fe or toll free at (866) 809-2335,
option 4 .
Check if amended
Page ______ of _______
PTE’s FEIN
Pass-through entity’s name
Line 1. Total New Mexico net income
PTEs Address - (Number and street)
City
State
Postal/ZIP code
FOR DEPARTMENT
USE ONLY
If foreign address, enter country
Foreign province and/or state
Mark the type of New Mexico income tax return the pass-through entity files for the current tax year.
PTE
S-Corp
CIT-1
Other ___________________________
PTE’s tax year if other than the full 2015 calendar year.
Due date of the PTE’s federal return.
Beginning of tax year
Last day of tax year
Original Due Date
Extended Due Date
MM
DD
CCYY
MM
DD
CCYY
Withholding Tax Due
Line 3. Total withholding from all supplemental pages .................................................................
3
Payments
Line 4. Tax withheld by the PTE, then passed to owners ......................
4
(Reported on your CIT, SCorp, or PTE return)
Line 5. Withholding tax paid by the PTE................................................
5
Line 6. Amended Returns Only. Refunds received ................................
6
(See instructions)
Line 7. Total tax payments. Subtract line 6 from the sum of lines 4 and 5 ...................................
7
Amount Due
Line 8. Tax Due. If line 3 is greater than line 7, enter the difference here
8
9
Line 9. Penalty (see Instructions) ..........................................................
10
Line 10. Interest (see Instructions) ........................................................
Line 11. Total due .........................................................................................................................
11
Overpayment
Line 12. Overpayment. If line 7 is greater than line 3, enter the difference here ..........................
12
You must attach Form RPD-41373 to claim a refund of an overpayment.
I declare I have examined this form and to the best of my knowledge and belief it is true, correct, and complete.
Authorized signature ___________________________________________________ Date ____________________________________________
Phone number ___________________________________ Email address _________________________________________________________
PTW-D

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 3