New Mexico - W2 State Filing Requirements
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Last modified 5/29/2020 2:24:04 AM EST |
Added by TaxBandits Team
The New Mexico Taxation and Revenue Department mandates the filing of the W2 Forms only if there is a state tax withholding. TaxBandits supports the filing of Form W-2 with both the Federal and State of New Mexico.
What to be filed
Form W-2 - Wage and Tax Statements
Form RPD-41072 - Annual Summary of Withholding Tax
The due date to file Form W2 is January 31 and Form RPD-41072 with the State of New Mexico is March 02.
A penalty is 2% of the tax due for each month or part of a month the return is not filed or the tax is not paid, to a maximum of 20% for not filed W2 with New Mexico.
New Mexico Taxation and Revenue Department,
P.O. Box 25128, Santa Fe,