06/24/2016 16-29 On December 19, 2014, the Taxpayer applied for a refund of compensating tax for the period July 1, 2011 through December 31, 2011. On June 17, 2015, the Department denied the claim for refund, initially because a managed audit was performed for...
06/21/2016 16-28 On January 31, 2015, the Department mailed the Taxpayer a Notice of Limited Scope Audit commencement for tax years 2008 through 2011. The Taxpayer was audited through the Department’s Schedule C mismatch program with the Internal Revenue...
06/17/2016 16-27 On December 9, 2015, the Department assessed the Taxpayer for gross receipts tax, penalty and interest for the CRS reporting periods between January 1, 2009 and December 31, 2011. On January 12, 2016, the Taxpayer prepared a letter of protest,...
06/14/2016 16-26 On March 10, 2016, the Department assessed the Taxpayer for gross receipts tax, penalty and interest for the tax periods from January 31, 2009 through May 31, 2015. The Taxpayer was also assessed for withholding tax, penalty and interest. ...
06/07/2016 16-25 On October 1, 2015, the Department issued five assessments to the Taxpayer. On October 8, 2015, the Department issued an additional nine assessments to the Taxpayer. Each of the fourteen assessments were for gross receipts tax, penalty and...
06/06/2016 16-24 On November 10, 2015, the Department denied the Taxpayer’s claim for refund for CRS taxes for the reporting period ending October 31, 2012. On December 8, 2015, the Taxpayer protested the Department’s denial. As grounds for the...
06/02/2016 16-23 On March 28, 2013, the Department issued two assessments to the Taxpayer for gross receipts tax, penalty and interest for the tax periods ending December 31, 2008 and December 31, 2009. The Taxpayer filed a protest to the assessments on April...
10/27/2016 16-50 On February 23, 2016, the Department assessed the Taxpayer for gross receipts tax, penalty and interest for the tax period from January 1, 2012 through December 31, 2012. The Taxpayer filed a protest to the assessment on May 20, 2016. On...
05/31/2016 16-22 On December 11, 2015, the Department assessed the Taxpayer for withholding tax, penalty and interest for the CRS reporting periods between January 1, 2010 and December 31, 2012. On February 15, 2016, the Taxpayer protested the assessment. In his...
05/26/2016 16-21 On December 18, 2013, the New Mexico Environment Department granted the Taxpayer a Certificate of Eligibility for the Taxpayer’s qualified generating facility. The Taxpayer is listed as the only financial entity holding an interest in its...