New Mexico 1099 State Filing Requirements
new-mexico-filing

Filing Requirement

New Mexico State Requires the following Forms:

Form 1099-MISC

Miscellaneous Information

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Form 1099-NEC

Non-Employment Compensation

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Form 1099-K

Third party Transactions

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Form 1099-R

Distributions from Pensions

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Form W2

Wage and Tax Statements

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Deadline for New Mexico State Filing Taxes:

New Mexico Form 1099 Filing Deadline January 31, 2024
New Mexico Form W-2 Filing Deadline January 31, 2024

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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.

New Mexico State Filing Scenario for the following Forms:

SCENARIO 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 federal threshold. There were voluntary 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.

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