Instructions For New Mexico Net Operating Loss Carryforward Schedule For Corporate Income Tax (Page 4 of 5) in pdf

Instructions For New Mexico Net Operating Loss Carryforward Schedule For Corporate Income Tax Page 4

State of New Mexico - Taxation and Revenue Department

RPD-41379 2013

Int. 09/30/2013

2013 New Mexico Net Operating Loss Carryforward Schedule

for Corporate Income Tax - Instructions - Page 3 of 4

If applicable, submit this worksheet with your income tax return attached to Form RPD-41379.

Worksheet 3, for Column 2 of the Carryforward Schedule.

Identify the source of the NM NOL when the NM NOL is established on the New Mexico income tax return,

of an entity other than the entity claiming the NM NOL carryforward.

Name

FEIN

Tax year of the return establishing the loss

The amount of the NM NOL

Worksheet 3 Instructions

If you are reporting all or a portion of a NM NOL in column 2 that was established on the New Mexico income tax return of an entity(ies) other than

the entity claiming the NM NOL carryforward, complete Worksheet 3 and attach it to Form RPD-41379. Report the name, FEIN, the tax year of

the return as reported on the New Mexico Income tax return that established the NM NOL for the entity, and the amount of the NM loss incurred.

Instructions For New Mexico Net Operating Loss Carryforward Schedule For Corporate Income Tax Page 4