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nwempe
Level 4
August 14, 2023
Question

How to input withholding tax from O&G proceeds on NM form RPD-41359? It doesn't flow correctly to page 1

  • August 14, 2023
  • 1 reply
  • 16 views
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1 reply

PhoebeRoberts
PhoebeRobertsIntuit Community Champion
Intuit Community Champion
August 14, 2023

If you're working on an S-corp:

    N
    nwempeAuthor
    Level 4
    August 14, 2023

    Why do you not use the NM tax withheld form oil and gas proceeds box?  The withholding is coming off of Form 1099-Misc.  I'm also inputting that withholding on the "St. Credits - NM Form 1099-MISC/NEC for E-File Returns".

    PhoebeRoberts
    PhoebeRobertsIntuit Community Champion
    Intuit Community Champion
    August 14, 2023

    If you have an RPD-41359, as per your original post, that withholding goes as above.

    If you have a 1099-MISC or an RPD-41285, you enter it one line up (in the NM tax withheld from oil and gas proceeds box), *and* in the e-file 1099 screen. The e-file 1099 screen just makes the e-file right; it doesn't make the tax return right.

    Why? Because that's the input that gets the desired output.

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