Form Pte - New Mexico Information Return For Pass-Through Entities - 2011 Page 2
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1
22011 PTE-A
New Mexico Apportionment Factors
*117380200*
C
1
P
C
2
olumn
erCent
olumn
PROPERTY FACTOR
e
n
m
n
m
verywhere
within
ew
exiCo
within
ew
exiCo
Average annual value of inventory..............
00
00
Average annual value of real property........
00
00
Average annual value of personal property.
00
00
Rented property
.....
(Annual rental value times 8)
00
00
Total Property..............................................
00
00
1
Property factor
..........................................................
_ _ _._ _ _ _
.
(Divide column 2 by column 1 and multiply by 100)
%
1
.......................
PAYROLL FACTOR
Total compensation of employees..............
00
00
2
Payroll factor
..............................................................
.
(Divide column 2 by column 1 and multiply by 100)
_ _ _._ _ _ _
%
2
SALES FACTOR
Gross receipts.............................................
00
00
3
Sales factor
................................................................
.
(Divide column 2 by column 1 and multiply by 100)
_ _ _._ _ _ _
%
3
4
TOTAL FACTORS
...........................................................................................
.
(Add lines 1, 2 and 3)
_ _ _._ _ _ _
%
4
4a. The entity submitted written notification of its election to apportion business income utilizing the
four-factor method for the tax year ending
.
Date election was made
(See instructions)
5
AVERAGE PERCENT
.
(Divide the factor on line 4 by the number of factors computed above;
. .......................................................................................................................
enter on PTE, line 13)
_ _ _._ _ _ _
%
5
2011 PTE-B
Allocated Non-business Income Taxable to Owners
C
1
C
2
olumn
olumn
t
i
e
n
m
i
otal
nCome
verywhere
ew
exiCo
nCome
1
Net non-business dividends ...............................................
00
.
1
00
00
2
Net non-business interest ...................................................
.
2
3
Net non-business rents (loss) .............................................
00
00
.
3
4
Net non-business royalties .................................................
00
00
.
4
5
Net non-business profit sale of assets (loss) ......................
00
00
.
5
6
Net non-business partnership income (loss) ......................
00
00
.
6
7
Other net non-business income (loss) ...............................
00
00
7
.
8
Total allocated income
.......
00
(Add lines 1 through 7; enter on PTE, line 11)
.
8
9
Total New Mexico allocated income
.
(Add lines 1 through 7;
00
...............................................................
9
enter on PTE, line 15)
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