*30300200*
TRD-41413
Rev. 07/01/2023
New Mexico Taxation and Revenue Department
GROSS RECEIPTS TAX RETURN
Signature of taxpayer or authorized agent Print Name Title Date
I declare that I have examined this return including any accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
correct and complete.
Column A Column B Column C Column D Column E Column F Column G Column H Column I
Municipality/
County Name
Location
Code
Special Rate
Code
Gross Receipts
(excluding Tax)
Deduction
Code
Deduction
Amount
Taxable
Gross
Receipts
Tax Rate
Gross Receipts
Tax Due
Enter the total amount of gross receipts (excluding tax) here:
A. Enter the total amount of gross
receipts tax due here:
+
If Schedule A pages are attached, enter total of columns D
and I: :
B. Enter the total amount of gross re-
ceipts tax from all Schedule A pages:
+
1. Total Gross Receipts Tax.
(Add line A and B, enter amount here) .................................... 1.
=
2. Business-Related tax credits applied, from Schedule CR, line A. Attach Sched-
ule CR.
(This line cannot be more than line 1) .................................................................... 2.
-
3. Net Tax.
(Subtract line 2 from line 1, enter amount here) ...................................................... 3.
=
4. Penalty.
....................................................................................................................... 4.
+
5. Interest. ....................................................................................................................... 5.
+
6. Total Amount Due.
(Add lines 3, 4, and 5, enter amount here) .......................................... 6.
=
7. Refundable business-related tax credits applied, from Schedule CR, line B. At-
tach Schedule CR. ...................................................................................................... 7.
-
8. Overpayment. Attach RPD-41071
(Subtract line 6 from line 7, enter amount here) ............ 8.
=
Fuel
Only
Total amount of taxable gross receipts attributable to the sale of fuel specially prepared and sold for use in
turboprop or jet-type engine. (This line replaces RPD-41296, which has been retired)
New Mexico Business Tax Identication Number (NMBTIN)
Federal Employer Identication Number (FEIN) Social Security Number (SSN)
Business Name (Print)
q If the address is new or changed, mark this box. If there are any additional changes to your NMBTIN
please complete and send in ACD-31015, Business Tax Registration Application and Update Form.
Mailing Address (Number and street)
City State Postal/ZIP Code
If foreign address, enter country Foreign Province or state
E-mail address Phone Number
Tax Period
Beginning (MM/DD/CCYY) Ending (MM/DD/CCYY)
Amended Return
q Amended Return
Check the box above only if you are amending over your original return. Be
sure to ll out this return as it should have been originally led for the specied
Tax Period. The amended return will override all information reported on your
original return. Reason for amending, see instructions for more information.
IMPORTANT: If your amended return will result in an overpayment or refund
due, you must attach RPD-41071, Application For Refund and supporting
documentation to justify your refund request. Incomplete requests can result in
a refund delay, request for information, or denial.
Reason for amending:
This report can be led online at https://tap.state.nm.us OR
Mail to: Taxation and Revenue Department,
P.O. Box 25128, Santa Fe, NM 87504-5128
*30310200*
TRD-41413
Rev. 07/01/2023
New Mexico Taxation and Revenue Department
GROSS RECEIPTS TAX
Schedule A
Column A Column B Column C Column D Column E Column F Column G Column H Column I
Municipality/
County Name
Location
Code
Special Rate
Code
Gross Receipts
(excluding Tax)
Deduction
Code
Deduction
Amount
Taxable
Gross
Receipts
Tax Rate
Gross Receipts
Tax Due
Enter the total amount of gross receipts (excluding tax) here:
Enter the total amount of gross
receipts tax due here:
Use this page if additional space is needed to report gross receipts from multiple locations. Attach this page to the
Form TRD-41413.
Page ______ of ______
New Mexico Business Tax Identication Number - NMBTIN (Print)
Tax Period
Beginning (MM/DD/CCYY) Ending (MM/DD/CCYY)
Do not submit a photocopy of these forms to the Department. If additional space is needed, please obtain an original form from your local district of-
ce, consider ling an electronic return through the Department's online ling system the taxpayer access point (TAP) or download the form from our
website at www.tax.newmexico.gov.
*30320200*
TRD-41413
Rev. 07/01/2024
A. TOTAL applied to tax liability due.........................................
Enter the sum of column C. Also enter this amount on TRD-41413, page 1, line 2.
If you are claiming more than 10 credits, include the amounts from your Supplemental Schedule CR.
B. TOTAL portion of tax credits to refund (credit type H01, I01, and T02)................................................
Enter the sum of column D. Also enter this amount on TRD-41413, page 1, line 7.
If claiming more than 10 credits, include all refundable amounts of credit type H01, I01, and T02 from your Supplemental Schedule CR.
New Mexico Business Tax Identication Number- NMBTIN
Use this schedule to claim the business-related tax credits listed on this form that you may take against New Mexico gross receipts tax. If applicable, you
may also claim the refundable portion of approved tax credits using this schedule. On your TRD-41413, Gross Receipts Tax Return, line 2, enter the total
tax credits you claimed on line A of this schedule to apply to tax due. On TRD-41413, line 7, enter the total refundable part of the tax credits claimed on
line B of this schedule. Be sure to attach the appropriate backup documentation to support each tax credit. When claiming these credits, you must attach
Schedule CR to your TRD-41413. To calculate the amount you may claim for any tax year, refer to the claim form for the credit, or if no claim form, refer to
the instructions. For a complete description of the credits, see theTRD-41413 instructions and FYI-106, Claiming Business-Related Tax Credits
for Individuals and Businesses.
Business Name (Print)
New Mexico Taxation and Revenue Department
GROSS RECEIPTS TAX
BUSINESS-RELATED TAX CREDIT
Schedule CR
Column A Column B Column C Column D
Credit Type
Code
Credit Approval Number Amount of Credit
Applied to Tax Due
Amount of Credit
to Refund
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Important: Fill out columns A-D, rows 1-10 if applicable. Incomplete claim forms may result in denial of the credit. You must use the table below, substitute schedules or
tables are not allowed.
Credit Type Code Credit Name and Attachments Required to Claim Credit
Non-Refundable (claim credits in column C only)
A01 Aordable housing tax credit. Attach RPD-41301 and MFA investment vouchers.
A06 Alternative energy product manufacturers tax credit. Attach RPD-41331. (GRT excluding local options)
B03 Biodiesel blending facility tax credit. Attach RPD-41321.
D03 Sale of dyed special fuel used for agricultural purposes credit. Attach TRD-41424.
H01 High-wage jobs tax credit. Attach RPD-41290. (GRT excluding local options)
I01 Investment tax credit. Attach RPD-41212.
L02 Laboratory partnership with small business tax credit. Attach RPD-41325. (GRT excluding local options)
R01 Rural job tax credit. Attach RPD-41243. (GRT excluding local options)
T03 Technology readiness gross receipts tax credit. Attach TRD-41407. (GRT excluding local options)
U01 Unpaid doctor services credit. Attach RPD-41323.
W01 Legal services for wildre compensation recovery credit. Attach TRD-41423.
Refundable (apply credit amount to tax due in column C and amount to refund in column D)
H01 High-wage jobs tax credit. RPD-41290. (GRT excluding local options)
I01 Investment tax credit. Attach RPD-41212.
T02 Technology jobs and research and development (additional) tax credit. Attach RPD-41386.
*30330200*
TRD-41413
Rev. 07/01/2024
If you are claiming more than twenty tax credits on your TRD-41413, Gross Receipts Return, use this Supplemental Schedule CR. Claim the rst
twenty on Schedule CR and then claim the twenty rst and any additional credits on a Supplemental Schedule CR. The credit type codes and names are
listed on Schedule CR.
If you need more space, use multiple Supplemental Schedules CRs.
You must attach Schedule CR and all Supplemental Schedules CRs to your TRD-41413.
If they are not attached, the Department denies any additional tax credit claims.
Column A Column B Column C Column D
Credit Type
Code
Credit Approval Number Amount of Credit
Applied to Tax Due
Amount of Credit
to Refund
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
Total applied on this sheet ..............................................................
Enter the sum of column C. Include this amount on Schedule CR, line A.
Portion of tax credits to refund (credit type H01, I01, and T02)........................................................................
Enter the sum of column D. Include this amount on Schedule CR, line B.
New Mexico Taxation and Revenue Department
GROSS RECEIPTS TAX
BUSINESS-RELATED TAX CREDIT
Supplemental Schedule CR
New Mexico Business Tax Identication Number- NMBTIN
Business Name (Print)
