Form 1099 - IRS Information Returns
We support the Form 1099 MISC & Form 1099 R State Filing for New Mexico as part of CF/SF program
New Mexico requires 1099 forms to be submitted to the state
|Form 1099-MISC||Form 1099-INT||Form 1099-DIV||Form 1099-R|
|Electronic Filing||February 28th|
New Mexico participates in Combined Federal/State Filing (CF/SF) Program. Through this program, the IRS will forward the state information part of the 1099 to New Mexico.
Transmittal Letter / Reconciliation Report:
Form RPD-41072 – Annual Summary of Withholding Tax Statement
What Is The User Responsible For?
You will need to file the Annual Summary of Withholding Tax Statement Form RPD-41072 directly with the state
Postal Mailing Address:
Send Form A-3 with W-2S attached to
Taxation and Revenue Department,
1100 South St. Francis Drive,
Santa Fe, NM 87504,
Phone Number: (505) 827-0700