Form Rpd-41375 - New Mexico Net Operating Loss Carryforward Schedule For Fiduciary Income Tax - 2013
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4State of New Mexico - Taxation and Revenue Department
RPD-41375 2013
Int. 09/30/2013
2013 New Mexico Net Operating Loss Carryforward Schedule
for Fiduciary Income Tax
Taxpayer’s name
FEIN
Purpose of this Form
Use this form to compute your excludable New Mexico net operating loss (NM NOL) carryforward deduction from the current year New Mexico Fidu-
ciary income tax return. For each prior-year NM NOL carryforward, also show how the credit was used in columns 4 through 6. In column 7, show the
balance of NM NOL carryforward available for next tax year. This schedule must be filed with the New Mexico 2013 Form FID-1, Fiduciary Income Tax
Return, if reporting a NM NOL deduction from a carryforward on Form FID-1, page 2, line 4.
Column 1
Column 2
Column 3
Column 4
Column 5
Column 6
Column 7
Tax Year
Net operating
2013 NM
2013
If the NM NOL reported in Column 2 was used in previous years,
NM NOL
NM NOL
loss incurred
net income before
Loss used
enter the amount in the column corresponding to
Expired
Carryforward
(in the year in
NM NOL
the year in which the NM NOL was used.
(The sum of Column
available for
Column 1)
(from Worksheet 2,
4 cannot be greater
next year
line 3)
than Column 3 for
2012
2011
2010
2009
2008
tax year 2013.)
2013
Line 1. Loss used during 2013 tax year. Enter the sum of Column 4. Line 1 must equal line 5
from Worksheet 2. This amount is also entered on Form FID-1, page 2, line 4.
Line 1.
Complete the above Carryforward Schedule using the instructions and Worksheets 1 and 2 in these instructions. Do not submit Worksheets 1 and 2
to the Department. Worksheet 1 provides guidance for computing the NM NOL incurred in prior years. Use Worksheet 2 to compute the 2013 NM net
income before NM NOL in column 3, row 1.
Line 1 of the schedule above (the sum of column 4), is the sum of the NM NOL carryforward loss used in the 2013 tax year. The amount on line 1 is
also entered on 2013 Form FID-1, page 2, line 4. For each row showing a prior-year NM NOL incurred, complete the row showing when the NM NOL
was incurred, how it has been used, any expired amount, and the NM NOL carryforward balance available next year.
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