Form Rpd-41300 - Services For Resale Tax Credit - State Of New Mexico Taxation And Revenue Department

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RPD-41300
State of New Mexico - Taxation and Revenue Department
Rev. 02/2011
SERVICES FOR RESALE TAX CREDIT
WHO MUST FILE THIS FORM: Use this form to calculate the credit against gross receipts tax or governmental gross receipts
tax for receipts from sales of services that are resold and not consumed and the resale is not subject to either tax. This credit
applies to receipts beginning after June 2005. Receipts from sales of sevices for resale when the receipts from the resale are
subject to gross receipts tax or governmental gross receipts tax remain deductible under Section 7-9-48 NMSA 1978, and
are reported as deductions on the CRS-1 return in Column E. *See What Services Qualify in the instructions to this form.
Compute the credit amount on the worksheet below and attach to the New Mexico CRS-1 Long Form. Submit the CRS-1
Long Form, this form and any payment on or before the due date of the return. Mail to New Mexico Taxation and Revenue
Department, P.O. Box 25128, Santa Fe, New Mexico 87504-25128. For assistance call (505) 827-0832 or your local district
office.
New Mexico CRS Identification Number
Name of business
Enter tax period as shown on the CRS-1 return
Name and phone number of contact
through
MM/DD/YY
MM/DD/YY
5. If located within a
6. If located within the
municipality,
remainder of a county,
1. Municipality / County
2. Location
3. Gross Receipts
4. Multiply Column 3 by
multiply Column 4 by
multiply Column 4 by
Name
Code
(Excluding Tax)
10%
0.03775
0.05
Sum of Sale of Service for Resale Tax Credit
Line A
attributable to the county or city location.
Line B
Total Sale of Service for Resale Tax Credit
I declare that I have examined this return including any accompanying schedules and statements, and to the best
of my knowledge and belief, it is true, correct and complete.
Signature of taxpayer or agent
Title
Date

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