New Mexico 1099 State Filing Requirements

New Mexico 1099 Filing Requirements 2021

e-File New Mexico 1099-MISC, 1099-NEC and W-2 directly to the New Mexico State agency with Tax1099. IRS approved Tax1099 allows you to eFile New Mexico forms online with an easy and secure filing process.

  • Let us manage your state filing process.
  • We file to all states that require a state filing.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.
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: 1099 State Reporting Requirements 2021

NEW MEXICO REQUIRES

  • Form 1099 ( 1099-MISC, 1099-NEC )
  • Form W2 - Wage and Tax Statements

Deadline to File New Mexico Filing Taxes:

  • February 1, 2021 for New Mexico State Taxes withheld.
  • February 1, 2021 for Without Tax Withheld.
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What are the New Mexico 1099-MISC state filing requirements? Find your scenario below.

Scenario 1: No oil/gas royalties were paid, no New Mexico state taxes were withheld.

Recommended filing method: No filing required.

Scenario 2: There were oil/gas royalties paid, and there were New Mexico state taxes withheld.

Recommended filing method: Direct-to-state eFile.

Deadline: February 15, 2022

Tax1099 fulfills: Yes

Cost: + $0.50/form

When submitting your federal eFile through Tax1099, select to have us eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.

Scenario 3: No New Mexico state taxes withheld, payments exceed federal thresholds.

Recommended filing method: Combined Federal State Filing Program (CFSFP).

With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.

Deadline: February 15, 2022

Tax1099 fulfills: Yes

Cost: Included in your federal eFile with Tax1099

New Mexico requirements for 1099-R

New Mexico requires 1099-R filing, if New Mexico state tax is withheld.

Recommended filing method: Electronic

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

New Mexico requirements for 1099-NEC

No guidance provided yet. Waiting on further instructions.

New Mexico W2 State Filing Requirements

Recommended filing method: Direct-to-state eFile.

Deadline: February 1, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 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.

New Mexico state filing agency: New Mexico Taxation and Revenue Department http://www.tax.newmexico.gov/

Website: http://www.tax.newmexico.gov/Businesses/

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