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Screen NMWHPmt - New Mexico Withholding Payments (1065)

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Payments

Reason for refund of overpayment of withholding tax paid by PTE
Use this box to enter a brief statement of the facts on which the claim of refund is based and why the overpayment of withholdings tax was made by the PTE.
Owner’s share of overpayment of withholding tax
Use this box to specially allocate owner’s share of overpayment of withholding tax applied to withholding tax.

Extension

Reason for extension
Enter the reason for the extension that prints on Form RPD-41096 in this statement.
To enter a reason for extension that applies for all clients in UltraTax CS, select Setup, 1065 Partnership, New Mexico tab, and select Extension.
If the reason for extension is entered in the NMWHPmt screen, the reason for extension from the Extension statement doesn't print. If you leave this box and
Reason
in the Extension statement blank, UltraTax CS prints the default line Additional time is requested to gather information to prepare a complete and accurate return on all extensions for this state application.
Extended due date
If an extension is printed by choosing File, then Print Extensions, the extended due date automatically appears in this box. When this box is completed and
Date
return filed
 is blank, UltraTax CS uses this date to calculate the penalty. The extended due date also is reflected in the filing instructions.

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