New Mexico W-2 Reporting Requirements

New Mexico W-2 information We support the Form W-2 State Filing for New Mexico

New Mexico requires both Form W-2 and W-2c to be submitted.

Due Dates:

Electronic FilingFebruary 28th

Transmittal Letter/Reconciliation Report:

Form RPD-41072 – Annual Summary of Withholding Tax Statement

Employers who withhold a portion of New Mexico income tax from salaries or wages may use Form RPD-41072, Annual Summary of Withholding Tax for CRS-1 Filers, to reconcile the total amounts shown as withheld on annual information returns (Federal Forms W-2, W-2G, or 1099-R) with the total tax withheld and paid to New Mexico on CRS-1 returns. This reporting requirement also applies for payers of pension or annuity income and gambling establishments who furnish gambling winnings.

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 of New Mexico.

Postal Mailing Address:

Get Started Now with ExpressTaxFilings

For all your tax filing needs