Form Rpd-41356 - Pass-Through Entity Owner'S Quarterly Tax Payment - State Of New Mexico Taxation And Revenue Department

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STATE OF NEW MEXICO
RPD-41356
Rev 07/18/2012
TAXATION AND REVENUE DEPARTMENT
PASS-THROUGH ENTITY
OWNER'S QUARTERLY TAX PAYMENT
You are not required to file this return if reporting for a tax year after January 1, 2012, or a tax year ending before
January 1, 2011. For tax years 2012 and after, pay the tax due through estimated payments, withholding tax and by
filing the New Mexico income tax return and paying the tax due.
Who Must File: Owners of net income from a pass-through entity (PTE) who enter into an agreement with the PTE to pay
the tax required to be withheld by the PTE, according to the Oil and Gas Proceeds and Pass-Through Entity Withholding
Tax Act (7-3A-1 NMSA 1978) submit to the Department the tax due on this form, RPD-41356, Pass-Through Entity Owner's
Quarterly Tax Payment. See the instructions for exceptions and adjustments. The agreement may be made by completing
Form RPD-41353, Owner's or Remittee's Agreement to Pay Withholding on Behalf of a Pass-Through Entity or Remitter.
When to File: The tax is due on or before the 25th day of the month following the close of the calendar quarter in which the
net income was earned. If the due date of the return falls on a Saturday, Sunday or state or national legal holiday, the return
is timely if the postmark bears the date of the next business day. If no withholding tax payment is due for a report period,
no quarterly return is due.
Where to File: File and pay the tax due online using the Department’s web site at https://efile.state.nm.us. See also "File
and Pay" in these instructions. If you need additional information regarding forms or instructions, please visit
mexico.gov. If you cannot electronically file, see the instructions. For assistance completing this return call (505) 827-0825.
Check one:
FEIN
Owner FEIN or SSN:
Quarterly report period:
SSN
Beginning (mm-dd-yy)
Ending (mm-dd-yy)
Owner name:
Street/box:
Round line 1 to nearest whole dollar.
1. Amount of required
Check if outside the U.S.
City, state, ZIP:
1.
.00
tax to be paid
2. Penalty
2.
Pass-through entity name:
3.
3. Interest
Pass-through entity FEIN:
4.
4. TOTAL
PLEASE CUT AND RETURN BOTTOM PORTION WITH YOUR PAYMENT
PASS-THROUGH ENTITY OWNER'S QUARTERLY TAX PAYMENT
Owner FEIN or SSN:
Check one:
FEIN
SSN
Quarterly report period:
Owner name:
Beginning (mm-dd-yy)
Ending (mm-dd-yy)
Street/box:
Round line 1 to nearest whole dollar.
Check if outside the U.S.
1. Amount of required
City, state, ZIP:
1.
.00
tax to be paid
2. Penalty
2.
Pass-through entity name:
3.
3. Interest
Pass-through entity FEIN:
4.
4. TOTAL
Check if amended
Signature _______________________________________ Date ______________ E-mail address _____________________________
PTW-O
File on-line at

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