Submission 1#

Manual

• Paper: Letter (8.5in x 11in)

• Employers can also submit reports online.

• Mail to:

  New Mexico Taxation and Revenue Department
  PO Box 25128
  Santa Fe NM  87504-5128
  

• For columns B and C, the special and location codes are available online under CRS forms or contact your local district office.

Online

Login: https://tap.state.nm.us/tap/_/

Register: https://tap.state.nm.us/tap/_/

Payment #

Payable to "Taxation and Revenue Department"

Due:

• Quarterly:
  • Due on the 25th of the month following the end of the quarter
  • Average combined taxes for the quarter is less than $600, or an average of less than $200 per month during the quarter.
• Do not send cash payment.

Notes#

Manual

• If additional space is needed, use the supplemental page of this form.
• Check the box if amending a previously filed return.
• Employers must file this return even if there are no reportable wages or taxes due for the reporting period.
• Employers filing this form online, do not need to submit a paper return.

Online

• Employers must keep a copy for their records.
• Employers must file this return even if there are no reportable wages or taxes due for the reporting period.
• Employers filing this form online, do not need to submit a paper return.
• For columns B and C, the special and location codes are available online under CRS forms or contact your local district office.

Purpose#

To report gross receipts, withholding and compensating taxes to the state.

2017 Quarterly submission dates. nm-q-crs-1-long#

Due For period starting
1. Tue, Apr 25, 2017 Sun, Jan 1, 2017
2. Tue, Jul 25, 2017 Sat, Apr 1, 2017
3. Wed, Oct 25, 2017 Sat, Jul 1, 2017

2018 Quarterly submission dates. nm-q-crs-1-long#

Due For period starting
1. Thu, Jan 25, 2018 Fri, Dec 1, 2017
2. Wed, Apr 25, 2018 Mon, Jan 1, 2018
3. Wed, Jul 25, 2018 Sun, Apr 1, 2018
4. Thu, Oct 25, 2018 Sun, Jul 1, 2018

2019 Quarterly submission dates. nm-q-crs-1-long#

Due For period starting
1. Fri, Jan 25, 2019 Mon, Oct 1, 2018

Learn more#

Wage withholding tax

Frequently asked questions

Contact#

New Mexico Taxation and Revenue Department

(505) 827-0700

Contact: http://www.tax.newmexico.gov/contact-us.aspx

Report a correction#