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NEW MEXICO STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR NEW MEXICO STATE FILING TAXES:
- January 31, 2024 - New Mexico Form 1099 Filing Deadline
- January 31, 2024 - New Mexico Form W-2 Filing Deadline
Note :- You need to file directly with the state for the 1099-NEC form only if it passes the prong test, i.e., Income reported.
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
|---|---|---|---|---|
| Form Name | No New Mexico state taxes withheld, payments do not exceed federal threshold. | No New Mexico state taxes withheld, payments made exceed federal threshold. | There were New Mexico state taxes withheld. | Mandatory Filing. |
| 1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-K | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| 1099-B | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-G | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| W-2 | - | - | - | Filing Method : Electronic |
| - | - | Pricing : $0.99 per form |
Additional state requirements :- You may be required to file New Mexico state reconciliation form RPD-41072, upon the state’s request. Customer has to file through paper Copies.
Yes, you must file 1099 Forms with the state of New Mexico if there was a state tax withheld.
Yes, if there is a state tax withholding, you are required to submit W-2 Forms in New Mexico.
The deadline to file the 1099 with New Mexico is January 31, 2024.
The deadline to file Form W-2 with New Mexico is January 31, 2024.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.