Get Nm Trd Rpd-41367 2022-2025

Filling out the NM TRD RPD-41367 form is essential for pass-through entities to report withholding taxes. This guide will provide you with a step-by-step approach to accurately complete this form online, ensuring compliance with New Mexico tax regulations.

Follow the steps to successfully complete the form.

1. Click the ‘Get Form’ button to obtain the NM TRD RPD-41367 form and open it in your chosen editor.
2. Enter the name of the pass-through entity in the designated field at the top of the form.
3. Provide the Federal Employer Identification Number (FEIN) for the entity.
4. Select one of the options under the 'Check One' section to indicate the filing type.
5. Fill in the address details (number and street, city, state, and postal/ZIP code), and if applicable, provide the county and foreign province/state for a foreign address.
6. Enter the beginning and last day of the tax year.
7. Complete the federal due date field.
8. Select the type of New Mexico income tax return the entity is filing for the current tax year.
9. Indicate if this is an original or amended return and provide any necessary details regarding payment elections.
10. In the reporting detail section, check all applicable boxes for withholding reports, composite returns, or entity level tax.
11. Fill in the total New Mexico net income and the total tax withheld passed to the owners.
12. Calculate the subtotal of withholding tax due and total payments and credits, then determine the tax due.
13. If applicable, enter details about penalties and interest calculations.
14. Complete the tax, penalty, and interest due calculations.
15. Indicate any overpayments, and specify the amount to be refunded or applied to estimated tax if necessary.
16. Sign the form where indicated, providing the taxpayer's print name, title, contact phone number, email address, and the preparer's information if applicable.
17. Review all information for accuracy and completeness before finalizing.

Complete your NM TRD RPD-41367 form online today to ensure timely submission and compliance.