Form S-Corp-1 - New Mexico Sub-Chapter S Corporate Income And Franchise Tax Return - 2012 Page 3
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2
32012 S-Corp-B
*125080200*
Allocated Non-business Income Taxable to Owners
Federal Employer Identification Number (FEIN)
C
1
C
2
olumn
olumn
t
i
e
n
m
i
otal
nCome
verywhere
ew
exiCo
nCome
1
Net non-business dividends
.
..........................................................
00
00
1
2
Net non-business interest
.
.............................................................
2
00
00
3
Net non-business rents (loss)
.
.......................................................
3
00
00
4
Net non-business royalties
.
............................................................
4
00
00
Net non-business profit sale of assets (loss)
5
.
..........................
00
00
5
6
Net non-business partnership income (loss)
.
...........................
00
00
6
7
Other net non-business income (loss)
.
.......................................
7
00
00
8
Total allocated income
.
(Add lines 1 through 7; enter
on S-Corp-1, line 7) .................................................................................
00
8
9
Total New Mexico allocated income
.
(Add lines 1 through 7;
00
9
enter on S-Corp-1, line 11) .......................................................................
2012 S-Corp-C
Allocated and Apportioned Income Taxed to S Corporations
Complete this section if you are an S corporation that has federal taxable income.
C
1
C
2
olumn
olumn
1
Capital Gains
.
t
i
e
n
m
i
otal
nCome
verywhere
ew
exiCo
nCome
Net capital gains (From Schedule D of Federal Form 1120S)
See instructions for allocation rules. .......................................................
00
1
00
2
Passive Income
.
Excess net passive income (From worksheet in the 1120S instructions
for excess net passive income). .............................................................
00
00
2
3
Net recognized built-in gain
.
(From Schedule D,
Federal Form 1120S)..............................................................................
00
00
3
4
Total
.
(Add lines 1, 2 and 3) ........... .......................................................
00
00
4
5
New Mexico percentage
.
(Divide line 4, column 2 by line 4,
column 1 and multiply by 100). Enter on line 3 of Form S-Corp
%
_ _ _._ _ _ _
.................................................................................................
5
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