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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 | 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: Irrespective of All Other Conditions |
| 1099-MISC | No action required | Filing Method : Combined federal state filing program | Filing Method : Electronic | Not Applicable |
| Pricing : Free | Pricing : $0.99 per form | Not Applicable | ||
| 1099-NEC | No action required | Filing Method : Combined federal state filing program | Filing Method : Electronic | Not Applicable |
| Pricing : Free | Pricing : $0.99 per form | Not Applicable | ||
| 1099-K | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
| Pricing : Free | Not Applicable | Not Applicable | ||
| 1099-B | No action required | Filing Method : Combined federal state filing program | Filing Method : Electronic | Not Applicable |
| Pricing : Free | Pricing : $0.99 per form | Not Applicable | ||
| 1099-R | No action required | Filing Method : Combined federal state filing program | Filing Method : Electronic | Not Applicable |
| Pricing : Free | Pricing : $0.99 per form | Not Applicable | ||
| 1099-G | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
| Pricing : Free | Not Applicable | Not Applicable | ||
| W-2 | Not Applicable | Not Applicable | Not Applicable | Filing Method : Electronic |
| Not Applicable | Not Applicable | 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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