Form Fid-D - Ptw Detail Report For Fiduciary Income Tax Returns - Annual Withholding Of Net Income From A Pass-Through Entity - 2015

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New Mexico Taxation and Revenue Department
*158480200*
2015 FID-D
PTW Detail Report For
Fiduciary Income Tax Returns:
Annual Withholding of Net Income From a Pass-Through Entity
File and pay online using the Department’s website. Go to
and 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 _______
FEIN
Name of trust or estate
Line 1. Total New Mexico net income
Fiduciary’s address - (Number and street)
City
State
Postal/ZIP code
FOR DEPARTMENT
USE ONLY
If Foreign address, enter Province and/or State
Country
Tax year if other than the full 2015 calendar year.
Due date of the federal fiduciary return.
Beginning of tax year
Last day of tax year
Original Due Date
MM
DD
CCYY
MM
DD
CCYY
Extended Due Date
Withholding Tax Due
Line 3. Total withholding from all supplemental pages .................................................................
3
Payments
Line 4. Tax withheld by the trust or estate, then passed to owners .......
4
(Reported on your fiduciary income tax return)
Line 5. Withholding tax paid by the trust or estate.................................
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

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