New Mexico: 1099 State Filing Requirements
3.7k views | Last modified 1/24/2022 12:48:23 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The New Mexico Taxation and Revenue Department mandates the filing of the 1099 Forms only if there is a state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of New Mexico.

What to be filed

Form 1099s - 1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-B, 1099-G, 1099-K, 1099-PATR & 1099-R
Form RPD-41072 - Annual Summary of Withholding Tax for CRS-1 Filers

Due Date

The due date to file 1099-MISC with New Mexico is February 15. The due date to file other 1099s with New Mexico is January 31. The deadline to file Form RPD-41072 is February 28.

Penalty

The negligence penalty for late filing or late payment applies if you file late and owe tax, or if you do not pay your tax when due. The 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%.

Mailing Address

New Mexico Taxation and Revenue Department,
P.O. Box 25128, Santa Fe,
NM 87504-5128.

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