New Mexico 1099 Reporting Requirements

CF/SF Program

The state of New Mexico participates in the CF/SF program.

Due Dates

Filing TypeDue Date
Electronic FilingFebruary 28

Required 1099 Forms

  • 1099-MISC
  • 1099-R

Transmittal/Reconciliation Form

The state of New Mexico requires the Annual Summary of Withholding Tax Statement Form RPD-41072 along with the Form 1099-R filing. ExpressTaxFilings currently does not support the filing of this reconciliation form. Be sure to file the form directly with the state.

Withholding

You must file the form 1099-MISC, and 1099-R only if there is state tax withholding.

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. For any reporting of withholding related to oil and gas proceeds, you will need to complete Form RPD-41284 with the 1099-MISC.

E-filing & Paper Filing

The state of New Mexico accepts both e-filing and paper filing.

State Filing Agency

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