Screen NM1099B - New Mexico 1099B (1040)

Overview

All withholdings must be entered in a federal screen to be included in federal Schedule A. Additional information is required for electronically filed returns to identify the source of New Mexico withholdings. Use this screen to enter New Mexico specific information to meet electronic filing requirements for New Mexico withholdings. The federal 1099M, 1099R, W2G, and W2 screens include fields for all required information and this information will automatically flow to the New Mexico electronically filed return. Additional information for all other withholdings entered in the federal screens must be entered in this screen.
See the NMELF screen for withholdings related to Forms 1099-G and 1099-Int. For withholdings related to pass-through entities, see the NM41359 screen. For withholdings from oil and gas, see the NM41285 screen.

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