New Mexico
Form | Filing Requirements | Corrections |
|---|---|---|
| File data through IRS Combined Federal/State Filing Program. No additional filings required if participating in the IRS Combined Federal/State Filing Program. | Corrections of directly filed forms are completed in the 1220 format. Only the corrected statements are required. |
Filing due date
Last day of January
Filing method
Electronic Upload or Magnetic Media-CD/DVD
Electronic filing URL
Filing format
IRS 1220 for 1099 filings
CFS participant
Yes
Supporting documentation
http://www.tax.newmexico.gov/forms-publications.aspx (Find the "FYI 330" series in the Publications folder)
Additional information
- File New Mexico reconciliation Form RPD-41072 (Non Oil and Gas) or RPD-41283 (Oil and Gas) on paper with the filing submissions.
- New Mexico requires notification that the payer is filing information returns through the Combined Federal/State Filing Program. Submit a letter of intent to:
New Mexico Taxation and Revenue Department
Personal Income Tax Unit
P.O. Box 25122
Santa Fe, NM 87504-5122
Send filings to
New Mexico Taxation and Revenue Dept
P.O. Box 25128
Santa Fe, NM 87504-5128