New Mexico 1099 Filing
Requirements 2025
Understand your state filing requirements
- New Mexico 1099 Due Date
- New Mexico Form W-2 Due Date
- New Mexico 1099 filing methods
- New Mexico State Mailing Address
Filing Requirement
New Mexico State Requires the following Forms:
Deadline for New Mexico State Filing Taxes:
IRS-approved 1099ly allows you to eFile New Mexico forms online with an easy and secure filing process.
eFileNew Mexico State Filing Scenario for the following Forms:
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 | CFSF Participation | Direct State Filing |
|---|---|---|
| 1099-MISC | Yes Pricing: Free | Yes. Oil and gas 1099-MISC, pro forma 1099-MISC, or RPD-41285 and RPD-41374. Other 1099-MISC required only if state tax is withheld. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-NEC | Yes Pricing: Free | Voluntary filing if state taxes are withheld. Note: Forms 1099-NEC and 1099-MISC that report New Mexico withholding filed on TRD-41409 (Non-Wage Withholding Return) by paper or electronically are not required by statute to be filed with the Department, but taxpayers may do so if they wish. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-K | Yes Pricing: Free | NA |
| 1099-B | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-R | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-G | Yes Pricing: Free | NA |
| 1099-INT | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| W-2G | NA | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| W-2 | NA | Yes, mandatory state filing is required. Filing method: Electronic Pricing: $0.99 Per form |
Additional state requirements: You may be required to file the New Mexico state reconciliation Form RPD-41072 upon the state's request. This must be filed through paper copies.
State Filing Corrections Pricing:
New Mexico State Mailing Address
New Mexico Taxation and Revenue DepartmentP.O. Box 25128Santa Fe, NM 87504-5128Frequently Asked Questions
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