Form S-Corp - New Mexico Sub-Chapter S Corporate Income And Franchise Tax Return - 2011

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2011 S-Corp
New Mexico Sub-Chapter S
*115060200*
Corporate Income and Franchise Tax Return
Taxpayer's name
Mailing address
CHECK ONE:
City, state and ZIP code
Original Return
Amended
Federal Employer Identification No. (Required)
New Mexico CRS Identification No.
NAICS Code (Required)
Tax Year Ending
Tax Year Beginning
Extended Due Date
DEPARTMENT USE ONLY
1 1
A.
State in which organized ____________________________________
B.
Date of organization _____________________
C.
Date business began in New Mexico ____________________
D.
Date terminated in New Mexico _______________________
E.
Name and address of registered agent in New Mexico
mailing address
city
state
ZIP code
F.
Mark this box if your business activities were immune from New Mexico corporate income tax under P.L. 86-272 for the 2011 tax year.
You must also complete and attach Schedule S-Corp-A.
00
1
1.
Income taxable to corporation (Line 4, column 1 of S-Corp-C. See instructions) .........................................
00
2
2.
Tax on amount on line 1 (See Tax Rate Tables, page 4, in instructions) ........................................................
%
3
3.
New Mexico percentage (Enter 100% OR percentage from line 5 of S-Corp-C) ...........................................
00
4.
New Mexico income tax (Multiply line 2 by line 3) .............................................................................................
4
00
5.
Total tax credits applied against the income tax liability on line 4. (Attach Schedule S-Corp-CR) ...............
5
00
6
6.
New Mexico income tax less tax credits (Subtract line 5 from line 4. Cannot be a negative number.) .........
00
7
7.
Franchise tax ($50 per S corporation or entity taxed as S corporation) .........................................................
00
8.
Total income and franchise tax (Add lines 6 and 7) ...........................................................................................
8
00
9
9.
Amended returns only: (Enter 2011 refunds received and overpayments applied to 2012) ..................................
00
10. Subtotal (Add lines 8 and 9) .............................................................................................................................
10
00
11. Total payments:
extension
applied from prior year......................................................................
11
00
12. New Mexico income tax withheld from oil and gas proceeds (Attach 1099Misc or RPD-41285).....................
12
00
13
13. New Mexico income tax withheld from pass-through entities (Attach RPD-41359) ..........................................................
00
14
14. Amount from lines 12 and 13 passed to owners on Form 1099Misc or RPD-41359 .......................................
00
15. Total payments and tax withheld (Subtract line 14 from the sum of lines 11 through 13) ...............................
15
00
16
16. Tax due (If line 10 is greater than line 15, enter the difference) ......................................................................
00
17. Penalty (See Instructions) ................................................................................................................................
17
00
18
18. Interest (See Instructions) ................................................................................................................................
00
19
19. Total amount due (Add lines 16, 17 and 18) .......................................................................................................
00
20. Overpayment (If line 15 is greater than line 10, enter the difference) .....................................................................
20
00
20a. Amount of overpayment to be applied to 2012 liability (Not more than line 20) .....................................
20a
00
20b
20b. Amount of overpayment to be refunded (Subtract line 20a from line 20) ................................................
00
21
21. Refundable portion of renewable energy production tax credit claimed (Attach Form RPD-41227) .............
22
00
22. Total refund of overpaid tax and refundable credit due to you (Add lines 20b and 21) ..................................
00
23
23. Refundable portion of the film production tax credit ..........................................................................................
4. REQUIRED: WILL THIS REFUND GO TO OR
REFUND EXPRESS:
THROUGH AN ACCOUNT LOCATED OUTSIDE
HavE YOUR REFUND DIRECtlY DEpOSItED. SEE INStRUCtIONS aND FIll IN 1, 2, 3 aND 4.
THE UNITED STATES?
If yes, you may not use this
3. Type:
Checking
Savings
1. Routing number:
refund delivery option. See instructions.
Enter "X"
Enter "X"
You must answer
2. Account number:
Y E S
N O
this question.
Paid preparer's use only:
I declare that I have examined this return, including accompanying schedules and statements, and
to the best of my knowledge and belief, it is true, correct and complete. Declaration of preparer
(other than taxpayer or an employee of the taxpayer) is based on all information of which preparer
has any knowledge.
Signature of preparer if other than employee of the taxpayer
Date
______________________________________________________________________________
Print preparer's name
Signature of officer, member or partner
Date
______________________________________________________
NM CRS Identification number
________________________________________________________________________
FEIN
Title
Contact phone number
__________________________________________________________________
SSN or PTIN
_____________________________________________
Preparer's phone number
Taxpayer's E-mail address

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