Triva isn't available right now.
Check out the support page for our phone number and hours
Legal
Recommended Products
-
CoCounsel
Move faster and accomplish more with a professional-grade, generative AI assistant that transforms the way you work. Thomson Reuters CoCounsel is with you every step of the way, backed by authoritative content and industry-leading expertise.
-
Westlaw
Conduct legal research efficiently and confidently using trusted content, proprietary editorial enhancements, and advanced technology.
-
Practical Law
Accelerate how you find answers with powerful generative AI capabilities and the expertise of 650+ attorney editors. With Practical Law, access thousands of expertly maintained how-to guides, templates, checklists, and more across all major practice areas.
Questions? We are here to help
Tax & Accounting
-
Top products for corporations
-
Top products for accounting firms
Recommended Products
-
CoCounsel Tax, Audit, Accounting
Move faster and accomplish more with a professional-grade, generative AI assistant that transforms the way you work. Thomson Reuters CoCounsel is with you every step of the way, backed by authoritative content and industry-leading expertise.
-
UltraTax CS
Provides a full line of federal, state, and local programs. Save time with tax planning, preparation, and compliance.
-
1040SCAN
Automate work paper preparation and eliminate data entry
Questions? We are here to help
Trade & Supply
Recommended Products
-
Foreign Trade Zone Management
Software that keeps supply chain data in one central location. Optimize operations, connect with external partners, create reports and keep inventory accurate.
-
Indirect Tax
Automate sales and use tax, GST, and VAT compliance. Consolidate multiple country-specific spreadsheets into a single, customizable solution and improve tax filing and return accuracy.
Questions? We are here to help
Risk & Fraud
Recommended Products
-
CLEAR
Search volumes of data with intuitive navigation and simple filtering parameters. Prevent, detect, and investigate crime.
-
Fraud Detect
Identify patterns of potentially fraudulent behavior with actionable analytics and protect resources and program integrity.
-
ID Risk Analytics
Analyze data to detect, prevent, and mitigate fraud. Focus investigation resources on the highest risks and protect programs by reducing improper payments.
Questions? We are here to help
News & Media
Recommended Products
-
Reuters Connect
Around the globe, with unmatched speed and scale, Reuters Connect gives you the power to serve your audiences in a whole new way.
-
Reuters Plus - Content Studio
Reuters Plus, the commercial content studio at the heart of Reuters, builds campaign content that helps you to connect with your audiences in meaningful and hyper-targeted ways.
-
Reuters.com Platform
Reuters.com provides readers with a rich, immersive multimedia experience when accessing the latest fast-moving global news and in-depth reporting.
Questions? We are here to help
Books
Recommended Products
-
What's new in legal products
Shop our latest titles
-
Shop tax customer favorites
ProView Quickfinder favorite libraries
Questions? We are here to help
Developers
-
APIs by industry
-
Related sites
-
United States Support
-
International support
-
New releases
-
Join a TR community
-
Free trials & demos
E-filing information
Electronic filing mandate
There's no mandate for electronic filing for New Mexico S corporation returns, but there is one for C corporation returns.
Returns supported for electronic filing
You can electronically file the following return types:
- C Corporation
- S Corporation
- Consolidated / combined
- Amended
- Short year
- Withholding
Returns not supported for electronic filing
You can't electronically file the following return types:
- Estimates
- Extension
Signature requirements for electronic filing
New Mexico doesn't have a specific signature form for corporate returns. The act of completing and filing electronically is considered an authorized signature.
Resubmit returns
If you need to make a change to a return that you've already electronically filed, and New Mexico has already accepted it, you'll need to amend the return.
If New Mexico rejects the return, you can make the changes, correct the rejection, and resubmit. If you can retransmit the return electronically, you'll need to file and have New Mexico accept it by the return due date or 5 calendar days after you initially received the rejected acknowledgement, whichever is later.
Attachments
New Mexico requires a valid federal attachment in the electronic file. Therefore, if the federal return isn't supported for electronic filing by the IRS, you can't e-file the state return.
New Mexico allows PDF attachments in the electronic file and doesn't have specific naming conventions for the files you attach. The following automatically generates as a PDF and attaches to the electronic file:
- Form 41287
- Form CIT-3
- Form CIT-4
- Form CIT-5
- Required statements
- General footnote
- Extensions
Payment methods
New Mexico allows electronic funds withdrawal (direct debit), money order, or check for balance due returns.
Bank information and a requested payment date are required when you're requesting EFW. New Mexico will use the bank information you enter on the federal
Bank
screen. If you have different bank information for New Mexico, use the NMBank
screen in the General
folder.