Submission 1#

Manual

• Paper: Letter (8.5in x 11in)

• Can be filed at https://tap.state.nm.us/tap/_/
• Mail to:

  NEW MEXICO TAXATION AND REVENUE DEPARTMENT
  PO BOX 25128
  SANTA FE NM  87504-5128
  

• For column B and C, the special and location codes are available here under CRS forms or through 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:

• on or before the 25th of the month following the end of the reporting period.
• If the due date falls on a Saturday, Sunday or legal holiday, it must be submitted on the first working day AFTER.
• Monthly: the 25th of the following month if the employers average combined taxes is more than $200 per month, or if they wish to file monthly regardless of the amount due.
• Quarterly: the 25th of the month following the end of the quarter if the combined taxes for the quarter are less than $600 or an average of less than $200 per month in the quarter.
• Semi-annually: the 25th of the month following the end of the 6-month period (January-June, July-December) if combined taxes are less than $1,200 for the semiannual period or an average less than $200 per month for the 6-month period.

Notes#

Manual

• If additional space is needed, use the supplemental page of this form.
• Check the box if amending a previously filed return.
• Do not submit a photocopy of this form to the Department.

Online

• Employers must keep a copy for their records.
• For column B and C, the special and location codes are available here under CRS forms or through 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. Wed, Jan 25, 2017 Sat, Oct 1, 2016
2. Tue, Apr 25, 2017 Sun, Jan 1, 2017
3. Tue, Jul 25, 2017 Sat, Apr 1, 2017
4. 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 Sun, Oct 1, 2017

Learn more#

Wage Withholding Tax

Frequently Asked Questions

Contact#

New Mexico Taxation and Revenue Department

General Information: 505-827-0700

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

Report a correction#