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New Mexico Annual Withholding of Net Income From a Fiduciary Detail Report
Extracted from PDF file 2022-new-mexico-form-fid-d.pdf, last modified August 2022Annual Withholding of Net Income From a Fiduciary Detail Report
2022 FID-D Fiduciary Pass-Through Entity Withholding Detail Report *228480200* You can e-file and e-pay PTW-D using the Department’s Taxpayer Access Point (TAP) website at https://tap.state.nm.us. Over 51 requires e-file and e-pay. Name of Pass-Through Entity FEIN CHECK ONE (Required): Address (Number and street) A. Address (continued) City If foreign address, enter county Foreign province and/or state Beginning of Tax Year Last Day of Tax Year Federal Due Date C. Type of New Mexico Income Tax return the PTE is filing for the current tax year o PTE o S-Corp o CIT-1 o Other ___________________ State Postal/ZIP Code B. o Original Return o Amended Return B.(i) Type: B.(ii) Date: B.(iii) 7-1-13(G) Payment Election Extended Due (MMDDCCYY) D. Reporting Detail (Check all that apply) o Withholding Report o Composite Return o Entity Level Tax 1. Total New Mexico Net Income ..................................................................................... 1. 2. Total tax withheld passed to the owners (see instructions) .................................................. 2. 3. Total withholding tax from Line 8 on all Schedule A's .................................................. - 3. 4. Subtotal of Withholding Tax Due ( subtract line 3 from line 2, enter amount here) ............... = 4. 5. Total owner Composite Tax amount from Line 11 on all Schedule A's ........................ + 5. 6. Total Entity Level Tax from Line 12 on Schedule A's ................................................... + 6. 7. Subtotal of Tax Due (add lines 4,5, and 6, enter the amount here) .......................................... = 7. 8. Total payments and credits (see instructions) ......................................................................... - 8. 9. Tax Due. (If line 7 is greater than line 8, enter the difference here) ............................ 9. 10. o Penalty on underpayment of estimated tax. If you want penalty computed for you, leave blank. ............................................................................................................................................ + 10. 11. Interest. If you want interest calculated for you, leave blank. ..................................................... + 11. 12. Tax, Penalty, and Interest Due (Add lines 9, 10, and 11, enter amount here) ..................... = 12. 13. Overpayment. (If line 8 is greater than line 7, enter difference here) ...................................... 13. 14. Amount from line 13 you want applied to your 2023 estimated tax. ............................ - 14. 15. Amount to be refunded to you. (Line 13 minus line 14) ..................................................... = 15. Important: A refund claim requires a RPD-41373, Application for Refund of Tax Withheld From Pass-Through Entites. Taxpayer's Signature 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 officer Date Title Contact phone number Taxpayer's email address Paid Preparer's Use Only Signature of preparer if other than employee of the taxpayer Date P2 NMBTIN ____________________________ FEIN _______________________ P3 Preparer's PTIN _____________________ P4 Preparer's phone number ____________________________ P1 2022 FID-D Fiduciary Pass-Through Entity Withholding Detail Report *228490200* Schedule A FEIN You can e-file and e-pay PTW-D using the Department’s Taxpayer Access Point (TAP) website at https://tap.state.nm.us. 1a. Owners SSN/ITIN/FEIN 1b. ID Provided q SSN/ITIN q FEIN 2 Owners Name (First, Middle, Last) 3a. Owners Address (Number Street) 3b. City 3c. State 3d. ZIP/Postal 3e. Mark if outside of the US/ Country Code 7. Owners share of allocable net income 8. Owners share of withholding tax 9. Owner's Percentage 3b. City 3c. State 3e. Mark if outside of the US/ Country Code 7. Owners share of allocable net income 8. Owners share of withholding tax 9. Owner's Percentage 3b. City 3c. State 3e. Mark if outside of the US/ Country Code 7. Owners share of allocable net income 8. Owners share of withholding tax 9. Owner's Percentage 3b. City 3c. State 3e. Mark if outside of the US/ Country Code 7. Owners share of allocable net income 8. Owners share of withholding tax q ____ 1 4. Residency Status 5. Withholding required 10. Composite Return Election 10a. q Yes 10b. 6. Reason Code 11. Owner's Composite Tax Amount % 12. Entity Level Tax on pro-rata/distributive q No 1a. Owners SSN/ITIN/FEIN 1b. ID Provided q SSN/ITIN q FEIN 2 Owners Name (First, Middle, Last) 3a. Owners Address (Number Street) 3d. ZIP/Postal q ____ 2 4. Residency Status 5. Withholding required 10. Composite Return Election 10a. q Yes 10b. 6. Reason Code 11. Owner's Composite Tax Amount % 12. Entity Level Tax on pro-rata/distributive q No 1a. Owners SSN/ITIN/FEIN 1b. ID Provided q SSN/ITIN q FEIN 2 Owners Name (First, Middle, Last) 3a. Owners Address (Number Street) 3d. ZIP/Postal q ____ 3 4. Residency Status 5. Withholding required 10. Composite Return Election 10a. q Yes 10b. 6. Reason Code 11. Owner's Composite Tax Amount % 12. Entity Level Tax on pro-rata/distributive q No 1a. Owners SSN/ITIN/FEIN 1b. ID Provided q SSN/ITIN q FEIN 2 Owners Name (First, Middle, Last) 3a. Owners Address (Number Street) 3d. ZIP/Postal q ____ 4 4. Residency Status 5. Withholding required 10. Composite Return Election 10a. q Yes 10b. 6. Reason Code 11. Owner's Composite Tax Amount 9. Owner's Percentage 12. Entity Level Tax on pro-rata/distributive q No If you need more space, print this Schedule A directly from the website and attach the additional Schedule A forms to the first page of this form (RPD-41367/PTW-D). Reproducing from a photocopy reduces the readability of the barcode on scanning equipment and can cause processing delays. Page Totals Required to carry all Schedule A totals to page 1. Page: 1 ____ of _____ Total for all Line 8's: Total for all Line 11's: Total for all Line 12's: % 2022 FID-D Fiduciary Pass-Through Entity Withholding Detail Report *228490200* Schedule A Supp FEIN You can e-file and e-pay PTW-D using the Department’s Taxpayer Access Point (TAP) website at https://tap.state.nm.us. 1a. Owners SSN/ITIN/FEIN 1b. ID Provided q SSN/ITIN q FEIN 2 Owners Name (First, Middle, Last) 3a. Owners Address (Number Street) 3b. City 3c. State 3d. ZIP/Postal 3e. Mark if outside of the US/ Country Code 7. Owners share of allocable net income 8. Owners share of withholding tax 9. Owner's Percentage 3b. City 3c. State 3e. Mark if outside of the US/ Country Code 7. Owners share of allocable net income 8. Owners share of withholding tax 9. Owner's Percentage 3b. City 3c. State 3e. Mark if outside of the US/ Country Code 7. Owners share of allocable net income 8. Owners share of withholding tax 9. Owner's Percentage 3b. City 3c. State 3e. Mark if outside of the US/ Country Code 7. Owners share of allocable net income 8. Owners share of withholding tax q ____ _ 4. Residency Status 5. Withholding required 10. Composite Return Election 10a. q Yes 10b. 6. Reason Code 11. Owner's Composite Tax Amount % 12. Entity Level Tax on pro-rata/distributive q No 1a. Owners SSN/ITIN/FEIN 1b. ID Provided q SSN/ITIN q FEIN 2 Owners Name (First, Middle, Last) 3a. Owners Address (Number Street) 3d. ZIP/Postal q ____ _ 4. Residency Status 5. Withholding required 10. Composite Return Election 10a. q Yes 10b. 6. Reason Code 11. Owner's Composite Tax Amount % 12. Entity Level Tax on pro-rata/distributive q No 1a. Owners SSN/ITIN/FEIN 1b. ID Provided q SSN/ITIN q FEIN 2 Owners Name (First, Middle, Last) 3a. Owners Address (Number Street) 3d. ZIP/Postal q ____ _ 4. Residency Status 5. Withholding required 10. Composite Return Election 10a. q Yes 10b. 6. Reason Code 11. Owner's Composite Tax Amount % 12. Entity Level Tax on pro-rata/distributive q No 1a. Owners SSN/ITIN/FEIN 1b. ID Provided q SSN/ITIN q FEIN 2 Owners Name (First, Middle, Last) 3a. Owners Address (Number Street) 3d. ZIP/Postal q ____ _ 4. Residency Status 5. Withholding required 10. Composite Return Election 10a. q Yes 10b. 6. Reason Code 11. Owner's Composite Tax Amount 9. Owner's Percentage 12. Entity Level Tax on pro-rata/distributive q No If you need more space, print this Schedule A directly from the website and attach the additional Schedule A forms to the first page of this form (RPD-41367/PTW-D). Reproducing from a photocopy reduces the readability of the barcode on scanning equipment and can cause processing delays. Page Totals Required to carry all Schedule A totals to page 1. Page: ____ of _____ Total for all Line 8's: Total for all Line 11's: Total for all Line 12's: %
Form FID-D
More about the New Mexico Form FID-D Corporate Income Tax
Used to identify recipients of funds from an estate or trust.
We last updated the Annual Withholding of Net Income From a Fiduciary Detail Report in January 2023, and the latest form we have available is for tax year 2022. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the New Mexico Taxation and Revenue Department. You can print other New Mexico tax forms here.
Other New Mexico Corporate Income Tax Forms:
TaxFormFinder has an additional 80 New Mexico income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form FID-1-2018 (Obsolete) | Instructions for Form FID-1 Fiduciary Income Tax Return |
| Form CIT-1 Instructions | Instructions for Form CIT-1 Corporate Income and Franchise Tax Return |
| Form PTE-NM (Obsolete) | Information Return for Pass-Through Entities |
| Form PTE-NM Instructions (Obsolete) | Instructions for Form PTE Information Return for Pass-Through Entities |
| Form FID-1 NM | Fiduciary Income Tax Return |
View all 81 New Mexico Income Tax Forms
Form Sources:
New Mexico usually releases forms for the current tax year between January and April. We last updated New Mexico Form FID-D from the Taxation and Revenue Department in January 2023.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of New Mexico Form FID-D
We have a total of ten past-year versions of Form FID-D in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2013 Form FID-D
FID-D
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