Form Schedule-CC Alternative Tax Schedule

(ATTACH TO FORM CIT 1 PIT 1 S CORP RETURN) 1 Gross sales in or into New Mexico 1 $ 1 Taxpayers filing the New Mexico Corporate Income and Franchise Tax Return Form CIT 1 must: 1) who have no business activities in New Mexico other than sales and 2 Taxpayers filing the New Mexico Personal Income Tax Return Form PIT 1 must: 2) who do not own or rent real estate in New Mexico and 3 Taxpayers filing the New Mexico Sub Chapter S Corporate Income and Franchise Tax Return Form S Corp must: 3) who have annual gross sales in or into New Mexico of $100 000 or less ALTERNATIVE TAX SCHEDULE SCHEDULE CC complete all sections of Form CIT 1 including the name and address of the corporation the federal employer identification number (required) the New Mexico CRS identification number the reporting period (calendar year or fiscal year) and the general information questions A through L; complete all sections of Form S Corp including the name and address of the corporation the federal employer identification number (required) the New Mexico CRS identification number the NAICS Code (required) the reporting period (calendar year or fiscal year) and the general information questions A through F; complete the name and address of the taxpayer the filing status and the social security number(s); enter on Line 12 of Form CIT 1 the amount of tax due from Line 3 of this schedule; enter on Line 18 of Form PIT 1 the amount of tax due from Line 3 of this schedule; enter on Line 4 of Form S Corp the amount of tax due from Line 3 of this schedule; I declare that I have examined this schedule including accompanying schedules and statements and to the best of my knowledge and belief it is true correct and complete Declaration of preparer (other than taxpayer or an employee of the taxpayer) is based on all information of which preparer has any knowledge if the return is filed after the due date calculate the amount of late filing penalty and interest (see Form CIT 1 instructions for penalty and inter est); and if the return is filed after the due date calculate the amount of late filing penalty and interest (see Form PIT 1 instructions for penalty and inter est); and if the return is filed after the due date calculate the amount of late filing penalty and interest (see Form S Corp instructions for penalty and inter est); and INSTRUCTIONS Name Social security number or federal employer identification number (FEIN) New Mexico CRS identification number Rev 06/06/2012 SCHEDULE CC sign the return and complete the other signature requirements sign the return and complete the other signature requirements STATE OF NEW MEXICO Tax rate 2 X TAXATION AND REVENUE DEPARTMENT Taxpayers filing Schedule CC must also complete the relevant portions of Form CIT 1 (for corporations) or Form PIT 1 (for individuals) or Form S Corp (for shareholders of an "S" Corporation) Taxpayer's signature Date This schedule is to be used by taxpayers: Total tax due (Line 1 multiplied by Line 2) 3 $ Enter on Line 12 of Form CIT 1 Line 18 of Form PIT 1 or Line 4 of Form S Corp