Form Cit-1 - New Mexico Corporate Income And Franchise Tax Return

*146080200*

2014 CIT-1

NEW MEXICO CORPORATE INCOME AND

FRANCHISE TAX RETURN

Taxpayer's name

Mailing address

FOR DEPARTMENT USE ONLY

Original Return

City, state, and ZIP code

Amended - RAR

Amended - Capital Loss

Amended - Other

New Mexico

New Mexico CRS Identification No.

Federal Employer Identification No. (Required)

Corporate Entity ID.

Tax Year Beginning

Tax Year Ending

Extended Due Date

Taxpayer telephone number

COMPLETE THE FOLLOWING:

State of incorporation _______________________________________________

Date of incorporation ____________________

A1.

Date business began in New Mexico __________________

State of commercial domicile __________________________________

B1.

Name and address of registered agent in New Mexico _______________________________________________________________________

____________________________________________________________________________________________________________________

mailing address

city

state

ZIP code

NAICS Code (Required)

Principal business activity in New Mexico

D1.

Method used to determine New Mexico taxable income of the corporation:

Separate corporate entity

Combination of unitary domestic corporations

Federal consolidated group

Cash

Indicate method of accounting:

Accrual

Other (specify)

F1.

G. If this is the corporation's final return, was the corporation:

Dissolved

Merged or reorganized

Withdrawn

Date

G1.

H. Has this corporation's federal income tax liability changed for any year due to an IRS audit or the filing of an amended federal return that has not

NO If yes, submit an amended New Mexico Corporate Income and Franchise Tax Return,

been reported to New Mexico?

YES

and a copy of the amended federal return or Revenue Agent's Report (RAR), if applicable, to the New Mexico Taxation and Revenue Department.

If this return is a consolidated or combined return, complete the following information for each corporation in the consolidated or combined group.

The total of Column 3 must equal CIT-1, page 2, line 19, and the total of Column 4 must equal CIT-1, page 2, line 15. If you need more space,

attach a schedule in the same format.

Column 2

Column 3

Column 4

Column 1

Amount of quarterly, tentative, or other

Enter $50 for each corporation

Federal employer

Corporate name

identification number (FEIN)

payments to be applied to this return.

paying franchise tax.

Totals

FOR COMBINED FILERS ONLY:

Is this combination the same as filed last year?

NO If no, please list each corporation added to or eliminated from the

YES

combined group. Include each corporation's FEIN. If you need more space, attach a schedule.

J1.

If other than a corporation, enter your legal entity type (for example, LLC or partnership):

If your business activities were immune from New Mexico corporate income tax under P.L. 86-272 for the 2014 tax year, mark this box.

You must also enter zero on Schedule CIT-A, line 1. Complete and attach Schedule CIT-A to the CIT-1 return.

4. REQUIRED: WILL THIS REFUND GO TO OR

REFUND EXPRESS!!

HAVE YOUR REFUND DIRECTLY DEPOSITED. SEE INSTRUCTIONS AND FILL IN 1, 2, 3, AND 4.

THROUGH AN ACCOUNT LOCATED OUTSIDE

THE UNITED STATES?

3. Type: Checking Savings

If yes, you may not use this

RE3

1. Routing number:

RE1

Enter X.

refund delivery option. See instructions.

2. Account number:

RE2

You must answer

this question.

RE4

Y E S

N O

Form Cit-1 - New Mexico Corporate Income And Franchise Tax Return - 2014

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