Screen NM41359 - New Mexico Electronic Filing PTE Withholding (1040)

Overview

Use this screen to create New Mexico Form RPD-41359 records in the electronic file. Amounts entered in this screen aren't used to calculate any forms and schedules in the New Mexico return. A screen is created for each activity created in the federal Schedule K-1 Partnerships and S Corps folder. Information from New Mexico Form RPD-41359 may be entered in this screen when amounts aren't data shared. Mexico Form RPD-41359 records are built in the New Mexico electronic file if there is State tax withheld entered on this screen. The data entered in this screen is used for electronically filed returns only.
note
The format for the CRS number is: 0x-xxxxxx-00x where zeros (0) are always zero, and x’s are variable, numeric.

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