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| New Mexico Form 1099 Filing Deadline | January 31, 2025 |
|---|---|
| New Mexico Form W-2 Filing Deadline | January 31, 2025 |
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 | No New Mexico state taxes withheld. | New Mexico state taxes withheld. |
| 1099 MISC | Filing method: CFSF | Filing method: Electronic |
| Pricing: Free | Pricing: $0.99 Per form | |
| 1099 NEC | Filing method: CFSF | Filing method: Electronic |
| Pricing: Free | Pricing: $0.99 Per form | |
| 1099 K | Filing method: CFSF | Not Required |
| Pricing: Free | ||
| 1099 B | Filing method: CFSF | Filing method: Electronic |
| Pricing: Free | Pricing: $0.99 Per form | |
| 1099 R | Filing method: CFSF | Filing method: Electronic |
| Pricing: Free | Pricing: $0.99 Per form | |
| 1099 G | Filing method: CFSF | Not Required |
| Pricing: Free | ||
| W2 | Filing method: CFSF | Filing method: Electronic |
| Pricing: Free | 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, even if there is no 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, 2025.
The deadline to file Form W-2 with New Mexico is January 31, 2025.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
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