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New Mexico 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here atTax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile New Mexico 1099-MISC, W-2, and 1099-NEC directly to the New Mexico State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all state

State Reporting Requirements for New Mexico 1099

New Mexico Requirements

  • Form 1099, including 1099-MISC and 1099-NEC
  • Form W-2, including Wage and Tax Statements

New Mexico Deadlines

  • New Mexico State Taxes withheld - February 1, 2021
  • New Mexico State Without Taxes withheld - February 1, 2021

New Mexico 1099-MISC State Filing Requirement Scenarios

#1: No oil/gas royalties were paid and no New Mexico state taxes were withheld.
  • No filing required
#2: There were oil/gas royalties paid and New Mexico state taxes were withheld.
  • Direct-to-state eFile
  • Deadline - February 1, 2021

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

#3: New Mexico state taxes were not withheld and payments exceeded the federal thresholds.

With the CFSFP, your federal eFile will be forwarded to the state with no additional action required on your behalf. Your forms will be flagged based on New Mexico’s participation in this program.

  • Combined Federal State Filing Program (CFSFP)
  • Deadline: February 1, 2021

New Mexico 1099-NEC Requirements

  • No information has been provided.

New Mexico W-2 Requirements

  • Direct-to-state eFile
  • Deadline - February 1, 2021

Additional Information