Form Fid-1 - New Mexico Fiduciary Income Tax Return - 2004

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*47080200*
2004 FID-1
NEW MEXICO
FIDUCIARY INCOME TAX RETURN
Mail original of this return and tax due to the New Mexico Taxation and Revenue Department, P.O. Box 25127, Santa Fe, NM 87504-5127, on or before April 15, 2005. Tax due
must be paid in full. For fiscal-year estates and trusts, return must be filed on or before the fifteenth day of the fourth month following the close of the fiscal year. DO NOT SEND CASH.
Name and title of fiduciary
FOR DEPARTMENT USE
Name of estate or trust
ONLY
Address of fiduciary (number and street), city, state and zip code
Federal employer identification number of estate or trust (Returns
will not be processed without this number.)
A.
Date trust or estate created _______________________________
B.
If this is a final fiduciary return, give liquidation or distribution
!
!
Calendar year
Fiscal year beginning ____________ / 2004
date __________________________________________________
ending 12-31-04
and ending __________________________
C.
Has an adjustment to your federal taxable income for any
CHECK APPLICABLE BOXES
prior year by the Internal Revenue Service not been reported to
!
!
!
!
Amended
Simple Trust
New Mexico?
YES
NO
!
!
If yes, an amended New Mexico return must be submitted.
Estate
Complex Trust
EXTENSION OF TIME TO FILE -
Check the box if you have a federal or New
Extended to:
Mexico state extension. Enter the extended due date.
mm/dd/yy
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IMPORTANT NOTICE
The fiduciary of any grantor trust who is required to file federal Form 1041 under the provisions of federal regulation 1.671-4(a) is NOT
required to file a New Mexico Fiduciary Income Tax Return, Form FID-1.
1.
.00
1.
Federal taxable income of fiduciary .................................................................................................................
2.
.00
2.
Additions to federal income (From FID-1, page 2, line 3) .................................................................................
3.
.00
3.
Subtotal (Add lines 1 and 2) .............................................................................................................................
4.
.00
4.
Deductions from federal income (From FID-1, page 2, line 7) .........................................................................
5.
.00
5.
New Mexico taxable income (Subtract line 4 from line 3) ...............................................................................
6.
.00
6.
Tax on amount on line 5 (Use the Tax Rate Table in FID-1 instructions, page 3) ............................................
%
7.
7.
New Mexico percentage (From FID-B, Schedule 1, line 17) ............................................................................
8.
New Mexico income tax (Multiply line 6 by the percentage on line 7 and enter here. If you do not
8.
.00
need to complete Form FID-B, enter amount from line 6) .................................................................................
9.
.00
9.
Tax on lump-sum distributions (From worksheet on page 8 of instructions) ..................................................
10.
.00
10. Total New Mexico tax (Add lines 8 and 9) .......................................................................................................
11.
.00
11. Total non-refundable credits (See FID-1 instructions) .....................................................................................
12.
.00
12. NET TAX (Subtract line 11 from line 10. Do not enter less than zero) .............................................................
13.
.00
13. Total payments (Enter total amount paid with FID-PV and FID-ES) ..................................................................
13A. Enter 1, 2, 3, 4 or 5, if you owe penalty on underpayment of estimated tax and
you qualify for special calculation methods (See FID-1 instructions) ..........................................
14.
.00
14. New Mexico income tax withheld (Include withholding statements W-2 or W-K) .........................................
15.
.00
15. New Mexico income tax withheld from oil and gas proceeds (Attach 1099 or RPD-41285) .........................
16.
.00
16. Refundable credits (Attach supporting documents) ........................................................................................
17.
.00
17. Total payments and credits (Add lines 13 through 16) ....................................................................................
18
.00
18. OVERPAYMENT (If line 17 is more than line 12, enter your tax refund) ..........................................................
18A
.00
18A. Amount of overpayment to be applied to 2005 liability (not more than line 18) .....................................
18B
.00
18B. Amount of overpayment to be refunded (Subtract line 18A from line 18) .............................................
19.
.00
19. Tax Due (If line 12 is more than line 17, enter the tax due) .............................................................................

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