Name and title of fiduciary
Federal EIN of estate or trust
Name of estate or trust as shown on page 1 of Form FID-1
THIS SCHEDULE MUST BE COMPLETED BY ESTATES OR TRUSTS HAVING INCOME FROM BOTH INSIDE AND OUTSIDE OF NEW MEXICO.
Column 2
Column 1
Column 4
Column 3
less related expenses /
Gross
allocation to New Mexico
Net
distributions
1
1.
Dividends ............................................................................
2
2.
Interest (include non-New Mexico municipal bond interest) .
3.
Income from other fiduciaries, "S" corporations, partner-
3
ships and limited liability entities ..........................................
4
4.
Rents and royalties ..............................................................
5
5.
Profit or loss from the sale or exchange of assets ...............
6.
Net operating loss carryover (enter as positive amount)
6
(from FID-1, page 2, line 4) .................................................
7.
Net business and farm income (complete Form FID-B,
7
Schedule 2) .........................................................................
8
8.
Other income (attach schedule) ..........................................
9
9.
Total of lines 1 through 8 .....................................................
10
10. Deduction for exemption ......................................................................................................................
11
11. Deduction for distributions not shown above ........................................................................................
12
12. Other deductions (attach schedule) .....................................................................................................
13
13. Total of lines 10 through 12 ...................................................................................................................
14
14. Taxable income of estate or trust (line 9 less line 13) ..................................................................... ......
15
15. Deduction for interest income from U.S. Government obligations (from FID-1, page 2, line 5) .............
16
16. Subtotal (line 14 less line 15) ...............................................................................................................
17
17. Income from lump sum distributions (attach Federal Form 4972) .........................................................
18
18. Total income (line 16 plus line 17) ........................................................................................................
19. New Mexico percentage of income (line 18, column 4 divided by line 18, column 3) . Calculate to two
19
.
%
decimal places (example: 22.46%). Enter here and on line 7 of FID-1 ....................................................................................