The state of New Mexico participates in the CF/SF program.
|Filing Type||Due Date|
|Electronic Filing||February 28|
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.
You must file the form 1099-MISC, and 1099-R only if there is state tax withholding.
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.
The state of New Mexico accepts both e-filing and paper filing.