20-18 The Behles Law Firm PC On June 28, 2018, the Department issued a notice of assessment for corporate income tax, withholding tax, and the workers compensation fee to the Taxpayer. On September 27, 2018, the Taxpayer filed a timely formal protest with the...
Month: December 2020
The GEO Group Inc.
20-17 The GEO Group Inc. On December 27, 2016, the Department issued the Taxpayer a notice of assessment of tax for periods ending January 31, 2010 through September 30, 2015. On March 22, 2017, the Taxpayer filed a timely protest with the Department. The Taxpayer...
If I have an automatic extension of time to file with the IRS, do I need to file an extension with New Mexico?
No, New Mexico honors your federal automatic extension of time to file. You do not need to request a separate state extension if you already have a federal automatic extension. If you need more time than that granted at the federal level, you must file a New Mexico...
When is my Fiduciary return due?
For fiduciaries that file on a calendar-year basis, the New Mexico FID-1, New Mexico Fiduciary Income Tax Return is due on or before April 15 with the payment of taxes due.
Do you accept electronic fund transfers for fiduciary returns?
No. Please enclose your check or money order with Form FID-PV, with your return.
If I am a grantor trust, do I need to file a fiduciary return?
Generally, grantor trusts are not required to file Form FID-1, New MexicoFiduciary Income Tax Return . However, if a grantor trust has become irrevocable upon the grantor's death, the grantor trust must file a FID-1. If the grantor trust, including a living trust,...
Why are negative numbers not allowed on the return?
To correctly complete Form RPD-41129, Liquor Excise Tax Return , do not report negative amounts on either the form or on its schedules. A common reason for reporting negative numbers is entering incorrectly the number of alcoholic beverages on which the liquor excise...
How do I change my registration information?
To change registration information for: Cigarette TaxGaming TaxLiquor Excise TaxLocal Liquor Excise TaxTelecommunications Relay Service SurchargeWater Conservation FeeUse Form ACD-31015 Business Tax Registration to make changes and submit to the following address:...
How often must Water Conservation Fee (H20) returns be filed?
File a return for each month, quarter or semi-annual period, depending upon your required filing frequency. If no water was produced for a report period, no report is due. File the H20 return on or before the 25th of the month following the close of the report period.
Who is required to file the Water Conservation Fee (H20) return?
A person or entity that operates a public water supply system must file.