Form S-Corp-1 - New Mexico Sub-Chapter S Corporate Income And Franchise Tax Return - 2012 Page 2

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2012 S-Corp-1
Income Taxable to Owners
*125070200*
Federal Employer Identification Number (FEIN)
COMPUTATION OF NET INCOME TAXABLE TO OWNERS
1
Ordinary income (loss) from Federal Form 1120S, Schedule K
.
.........................................
00
1
2
Other income (loss) from Federal Form 1120S, Schedule K
.
...............................................
2
00
3
Interest income from municipal bonds
.
(Excluding New Mexico bonds) .......................................
00
3
4
Subtotal of lines 1 through 3
.
............................................................................................................
00
4
5
Interest from U.S. government obligations or federally taxed New Mexico bonds
.
......
00
5
6
Allowable deductions from Schedule K
.
........................................................................................
6
00
7
Allocated income
.
(From S-Corp-B, column 1, line 8) ...........................................................................
7
00
8
Apportionable income
.
(Subtract lines 5, 6 and 7 from line 4) .............................................................
8
00
9
Average New Mexico percentage
.
(From S-Corp-A, line 5) ............................................................
%
9
10
New Mexico apportionable income
.
(Multiply line 8 by line 9) ........................................................
10
00
11
New Mexico allocated income
.
(From S-Corp-B, column 2, line 9) ..................................................
11
00
12
New Mexico taxable income
.
(Add lines 10 and 11) .........................................................................
12
00
2012 S-Corp-A
New Mexico Apportionment Factors
C
1
P
C
2
olumn
erCent
olumn
e
n
m
n
m
verywhere
within
ew
exiCo
within
ew
exiCo
PROPERTY FACTOR
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 S-Corp-1, line 9). ................................................................................................................................................
_ _ _._ _ _ _
5

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