Form Pte - New Mexico Information Return For Pass-Through Entities - 2016 Page 2
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1
2*167380200*
2016 PTE-A
New Mexico Apportionment Factors
Column 1
Percent
Column 2
PROPERTY FACTOR
Total Everywhere
Inside New Mexico
Inside New Mexico
Average annual value of inventory ..............
1a
Average annual value of real property ........
1b
Average annual value of personal property.
1c
Rented property.
.....
Multiply annual rental value by 8
1d
Total property ..............................................
1e
_ _ _ . _ _ _ _
%
1
Property factor.
....................................
1
.
Divide Total property Column 2 by Column 1 and then multiply by 100.
PAYROLL FACTOR
Total compensation of employees..........
2a
_ _ _ . _ _ _ _
2
Payroll factor.
........................................................
%
.
Divide Column 2 by Column 1 and then multiply by 100.
+
2
SALES FACTOR
Gross receipts.........................................
3a
_ _ _ . _ _ _ _
3
Sales factor.
..........................................................
%
+
.
Divide Column 2 by Column 1 and then multiply by 100.
3
_ _ _ . _ _ _ _
4
TOTAL FACTORS.
.............................................................................................
%
=
.
Add lines 1, 2, and 3
4
5
Average New Mexico Percentage.
.
Divide the factor on line 4 by the number of factors used to compute line 4,
_ _ _ . _ _ _ _
..............................................................................................................
%
and then enter on PTE, line 14)
5
A.
This entity submitted written notification of its election to use one of the special methods of apportionment of business income
______________.
_______________.
for tax year ending
The effective date of the election is
See instructions.
i
h
Month/Day/Year
Month/Day/Year
B.
Mark the box indicating the special method elected.
Manufacturers
Headquarters Operation
2016 PTE-B
Allocated Non-Business Income Taxable to Owners
Column 1
Column 2
Total Income Everywhere
New Mexico Income
1
Net non-business dividends ..............................................
.
1
2
Net non-business interest ..................................................
2
.
3
Net non-business rents (loss)............................................
3
.
4
Net non-business royalties ................................................
4
.
5
Net non-business profit sale of assets (loss) .....................
5
.
6
Net non-business partnership income (loss) .....................
6
.
7
Other net non-business income (loss) ..............................
7
.
8
Total allocated income.
..........
8
.
Add lines 1 through 7. Enter on PTE, line 12.
9
Total New Mexico allocated income.
.
Add lines 1 through 7.
9
Enter on PTE, line 16 ....................................................................................................
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Parent category: Financial