New Mexico - W2 State Filing Requirements
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Last modified 3/23/2023 7:04:43 AM EST |
Added by TaxBandits Team
The New Mexico Taxation and Revenue Department mandate 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 SSA and the State of New Mexico.
However, we do not support filing the Annual Summary of Withholding Tax “Form RPD-41072” with the state, and the employer is responsible for filing the reconciliation form before the deadline.
What to be filed
The due date to file Form W2 is January 31 and Form RPD-41072 with the State of New Mexico is February 28.
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.
If you withheld taxes, mail your Form W2 along with Form RPD-41072 and W-3 to the following address:
New Mexico Taxation and Revenue Department,
P.O. Box 25128, Santa Fe,