1099 State Reporting for New Mexico

1099 reporting required: Yes

Combined Federal/ State Program: Yes

E-filing deadline: March 31st (If reporting box 7 NEC January 31st)

Additional Comments:

  • Only report oil/gas proceeds and pass-through entity withholding.
  • See state pub FYI-330. Letter of intent required to participate in CF/SF


Name of Agency: Taxation and Revenue Department

Phone Contact: 505-827-0700

State Website: http://www.tax.newmexico.gov/Pages/TRD-Homepage.aspx 

Email: [email protected]