NEW MEXICO 1099 REPORTING REQUIREMENTS

NEW MEXICO 1099 information We support the Form 1099 State Filing for New Mexico as part of CF/SF program

New Mexico requires 1099 forms to be submitted to the state

Form 1099-MISCForm 1099-INTForm 1099-DIVForm 1099-R
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Due Dates:

FilingDate
Electronic FilingFebruary 28th

New Mexico participates in Combined Federal/State Filing (CF/SF) Program. Through this program, the IRS will forward the state information part of the 1099 to New Mexico.

Transmittal Letter/Reconciliation Report:

Form RPD-41072 – Annual Summary of Withholding Tax Statement

What Is The User Responsible For?

You will need to file the Annual Summary of Withholding Tax Statement Form RPD-41072 directly with the state

Postal Mailing Address:

Send Form A-3 with W-2S attached to

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