Form Pte - New Mexico Information Return For Pass-Through Entities - 2016

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2016 PTE
*167080200*
New Mexico Information Return
for Pass-Through Entities
Taxpayer's name
1a
Mailing address (Number and street)
2a
City
State
Postal/ZIP code
3a
If foreign address, enter country
Foreign province and/or state
3b
CHECK ONE:
4a
4b
Original Return
Amended
Federal Employer Identification No.
NAICS Code
New Mexico CRS Identification No.
(Required)
(Required)
(If Applicable)
5a
5b
5c
DEPARTMENT USE ONLY
Tax Year Beginning
Tax Year Ending
Extended Due Date
6a
6b
6c
A. State where organized _______________________________________
B. Date of organization ______ _ / ___ ____ / __________
C. Date business began in New Mexico _______ / _______ / __________
D. Date terminated in New Mexico _______ / _______ / __________
Section 1. Tax Withheld from Pass-Through Entity (PTE) Income
1. Tax withheld from oil and gas proceeds received. (
........
Attach 1099-Misc or Form RPD-41285)
1
.
2
Tax withheld on PTE allocable net income. (
..................
Attach 1099-Misc or Form RPD-41359)
2
3. Amount from lines 1 and 2 passed to owners
........................
(Reported on Form RPD-41367)
3
4. Subtotal. Subtract line 3 from the sum of lines 1 and 2 ....................................................
4
5. Refund of overpayment of tax withheld
..........................................
(Attach Form RPD-41373)
5
Section 2. Computation of Net Income Taxable to Owners
6. Ordinary income (loss) from federal Form 1065, Schedule K ...........................................
6
7. Other income (loss) from federal Form 1065, Schedule K ................................................
7
8. Interest income from municipal bonds, excluding New Mexico bonds ..............................
8
9. Subtotal of lines 6, 7, and 8..............................................................................................
9
10. Interest from U.S. government obligations or federally-taxed New Mexico bonds ...........
10
11. Allowable deductions from Schedule K .............................................................................
11
12. Allocated income (from PTE-B, line 8, column 1) .............................................................
12
13. Apportionable income. Add lines 10, 11, and 12, then subtract from line 9 ......................
13
_ _ _ . _ _ _ _
%
14. Average New Mexico percentage (from PTE-A, line 5)................................................. ...
14
15. New Mexico apportionable income. Multiply line 13 by line 14.........................................
15
16. New Mexico allocated income (from PTE-B, line 9, column 2).........................................
16
17. New Mexico net income. Add lines 15 and 16. .................................................................
17
Section 3. Allowable Credit
18. Approved film production tax credit. (
...............................................
18
Attach Form RPD-41228)
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
P2
NM CRS Identification number
_________________ _
P3
FEIN
________________
Title
Contact phone number
Preparer's PTIN
P4
______________________
Preparer's phone number
P5
Taxpayer's email address

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