Form W-2 - Wage and Tax Statements
We support the Form W-2 State Filing for New Mexico
New Mexico requires both Form W-2 and W-2c to be submitted.
|Electronic Filing||February 28th|
Transmittal Letter/Reconciliation Report:
Form RPD-41072 – Annual Summary of Withholding Tax Statement
Employers who withhold a portion of New Mexico income tax from salaries or wages may use Form RPD-41072, Annual Summary of Withholding Tax for CRS-1 Filers, to reconcile the total amounts shown as withheld on annual information returns (Federal Forms W-2, W-2G, or 1099-R) with the total tax withheld and paid to New Mexico on CRS-1 returns. This reporting requirement also applies for payers of pension or annuity income and gambling establishments who furnish gambling winnings.
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 of New Mexico.
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