Form S-Corp - New Mexico Sub-Chapter S Corporate Income And Franchise Tax Return - 2016
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32016 S-Corp
New Mexico Sub-Chapter S
*165060200*
Corporate Income and Franchise Tax Return
Taxpayer's name
1a
Mailing address (Number and street)
2a
City
State
Postal/ZIP code
3a
CHECK ONE:
If foreign address, enter country
Foreign province and/or state
3b
Original Return
Amended
4a
4b
Federal Employer Identification Number (Required)
New Mexico CRS Identification No.
NAICS Code (Required)
5a
5b
5c
Tax Year Beginning
Tax Year Ending
Extended Due Date
DEPARTMENT USE ONLY
6a
6b
6c
A.
State where organized _____________________________________
B.
Date of organization ___________________
C.
Date business began in New Mexico ___________________ _
D.
Date terminated in New Mexico ___________________ _
E.
Name and address of registered agent in New Mexico
mailing address
city
state
ZIP code
F.
If your business activities were immune from New Mexico corporate income tax under P.L. 86-272 for the 2016 tax year, mark this box.
You must also complete and attach Schedule S-Corp-A.
1
1.
Income taxable to corporation. (S-Corp-C, line 4, column 1) See instructions .............................................
2
2.
Tax on amount on line 1. See the Tax Rate Table on page 9 in the instructions ...........................................
_ _ _ . _ _ _ _
%
3
3.
New Mexico percentage. Enter 100% OR the percentage from S-Corp-C, line 5. .......................................
4.
New Mexico income tax. Multiply line 2 by line 3...............................................................................................
4
5.
Total tax credits applied against income tax liability on line 4
Attach S-Corp-CR ......
5
(from S-Corp-CR, line A).
6
6.
New Mexico income tax less tax credits. Subtract line 5 from line 4. Cannot be a negative number............
7.
Franchise tax. $50 per S corporation or entity taxed as S corporation. ........................................................
7
8.
Total income and franchise tax. Add lines 6 and 7.............................................................................................
8
9
9.
Amended returns only. Enter 2016 refunds received and overpayments applied to 2017. ..............................
10
10. Subtotal. Add lines 8 and 9..................................................................................................................................
11. Total payments:
Extension
Estimated
Applied from prior year ......................................
11
12
12. New Mexico income tax withheld from oil and gas proceeds. Attach 1099-Misc or RPD-41285 ...............
13
13. New Mexico income tax withheld from pass-through entities. Attach 1099-Misc or RPD- 41359 ...............
14. Amount from lines 12 and 13 passed to owners (Reported on Form RPD-41367) .........................................
14
15. Total payments and tax withheld. Subtract line 14 from the sum of lines 11 through 13................................
15
16
16. Tax due. If line 10 is greater than line 15, enter the difference ......................................................................
17. Penalty. See Instructions ................................................................................................................................
17
18
18. Interest. See Instructions ................................................................................................................................
19
19. Total amount due. Add lines 16, 17, and 18........................................................................................................
20. Overpayment. If line 15 is greater than line 10, enter the difference...............................................................
20
20a
20a. Amount of overpayment to be applied to 2017 income tax liability. Cannot be more than line 20 ........
20b
20b. Amount of overpayment to be refunded. Subtract line 20a from line 20.............................................. ...
21. Total portion of tax credits to be refunded
21
(from S-Corp-CR, line B). Attach S-Corp-CR ..............................................................................................
22
22. Total refund of overpaid tax and refundable credit due to you. Add lines 20b and 21.....................................
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?
If yes, you may not use this
Checking
Savings
3. Type:
1. Routing number:
refund delivery option. See instructions.
RE3
RE1
Enter X.
Enter X.
You must answer
2. Account number:
RE2
Y E S
RE4
N O
this question.
Paid preparer's use only:
I declare that I have examined this return, including accompanying schedules and statements, and
to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer
(other than taxpayer or an employee of the taxpayer) is based on all information of which preparer
has any knowledge.
Signature of preparer if other than employee of the taxpayer
Date
P1
_______________
Print preparer's name
Signature of officer, member, or partner
Date
NM CRS Identification number ______________________________
P2
FEIN ________________________
P3
Title
Contact phone number
Preparer's PTIN
______________________
P4
Preparer's phone number ______________________________
Taxpayer's email address
P5
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