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- Begin by entering the PTE’s FEIN and name at the top of the form. Ensure that all details are accurate to avoid processing delays.
- Fill in the PTE’s address, including city, state, and postal code. If applicable, provide a foreign address.
- In Line 1, input the total New Mexico net income for the tax year. This figure should match your federal return.
- Complete each section regarding withholding amounts. For example, enter total withholding from column 4 on all Supplemental Pages in Line 2.
- If applicable, indicate any amendments by checking the 'Check if amended' box at the top of page 1.
- Sign and date the form at the bottom of page 1, providing your contact information for any follow-up.
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