E-File Your New Mexico 1099 Forms With Ease
TaxZerone simplifies 1099 filing for the 2025 tax year. Stay compliant with state New Mexico’s requirements and file securely in minutes.
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E-File your New Mexico 1099 forms for just $0.99 per form —simple, transparent, and budget-friendly!
New Mexico 1099 Filing Requirements
Stay compliant with New Mexico's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:
1099-NEC
| New Mexico State Tax is Withheld | New Mexico State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not Required | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-MISC
| New Mexico State Tax is Withheld | New Mexico State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not Required | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-B
| New Mexico State Tax is Withheld | New Mexico State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | All amounts |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not Required | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-DIV
| New Mexico State Tax is Withheld | New Mexico State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more, except $600 or more for liquidations |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not Required | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-G
| New Mexico State Tax is Withheld | New Mexico State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not Required | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-INT
| New Mexico State Tax is Withheld | New Mexico State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments($600 or more in certain circumstances) |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not Required | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-K
| New Mexico State Tax is Withheld | New Mexico State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not Required | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-OID
| New Mexico State Tax is Withheld | New Mexico State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not Required | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-R
| New Mexico State Tax is Withheld | New Mexico State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not Required | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
W-2G
| New Mexico State Tax is Withheld | New Mexico State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Not Required | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
Get started with 1099 E-filing in New Mexico today!
Who needs to File 1099 Forms in New Mexico?
In New Mexico, businesses that withhold state income tax are obligated to file 1099 forms for the 2025 tax year. This requirement applies to all types of businesses, from sole proprietors to large corporations. Ensuring timely and accurate submission of these forms helps businesses comply with New Mexico state regulations and avoid penalties.
Why Choose TaxZerone for New Mexico 1099 Filing?
Streamline your New Mexico 1099 filing with TaxZerone. Our easy-to-use platform ensures quick, accurate, and hassle-free submissions.
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Complete your 1099 filings in under 5 minutes with our streamlined
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Affordable Pricing
File your 1099 state forms for just $0.99 each, with no extra charges.
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Reliable Expert Support
Our dedicated team is here to help you with any questions or challenges you may face.
Effortlessly file your New Mexico 1099 forms with TaxZerone!
Our platform streamlines the process, offering both Electronic (Direct) Filing and the Combined Federal/State Filing (CF/SF) program for fast, accurate, and efficient submissions every time.
Frequently Asked Questions
1. Which 1099 Forms Are Required for New Mexico State Tax Filing?
For New Mexico state tax filing, the following 1099 forms are required:
- Form 1099-NEC – Nonemployee Compensation
- Form 1099-MISC – Miscellaneous Information
- Form 1099-B – Proceeds from Broker and Barter Exchange Transactions
- Form 1099-DIV – Dividends and Distributions
- Form 1099-G – Certain Government Payments
- Form 1099-INT – Interest Income
- Form 1099-K – Payment Card and Third-Party Network Transactions
- Form 1099-OID – Original Issue Discount
- Form 1099-R – Distributions from Pensions, Annuities, etc.
- Form W-2G – Certain Gambling Winnings
These forms are required for reporting various types of income and withholding for New Mexico state taxes.
2. Is there any additional form required for New Mexico State Filing?
No, there is no additional form required specifically for New Mexico state filing beyond the standard forms for withholding, such as Form W-2 or 1099 for income reporting.
3. Who is Required to File 1099 Forms with New Mexico?
4. What are the New Mexico 1099 Filing Deadlines for the 2025 Tax Year?
The deadline for filing 1099 forms with New Mexico, if they include state income tax withholding, is January 31, 2026. Forms without withholding are also due by this date. If the deadline falls on a weekend or holiday, it is extended to the next business day.
5. What is the penalty for late filing or payment of Form 1099 in New Mexico?
In New Mexico, a negligence penalty applies if you file Form 1099 late or fail to pay the tax due on time. The penalty is 2% of the tax due for each month, or part of a month, the return is delayed or the tax remains unpaid, with a maximum penalty of 20%.
6. Where should paper-filed Form 1099 information returns be sent in New Mexico?
Mailing Address:
New Mexico Taxation and Revenue Department
P.O. Box 25128
Santa Fe, NM 87504-5128
