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Click ‘Get Form’ to open the RPD-41072 in the editor.
In Part I, enter your business information including NMBTIN, reporting year, name, address, and filing frequency. Ensure all details are accurate for proper processing.
Move to Part II and fill in the Schedule of New Mexico Income Tax Withheld. Enter the amounts withheld for each month of the reporting year. Sum these amounts in the 'TOTAL' box at the end.
In Part III, provide qualifying information by entering the number of annual statements submitted and total New Mexico income tax withheld as shown on Federal Forms W-2, W-2G or 1099R.
Complete Part IV by signing and dating the form. If necessary, prepare any attachments required and ensure they are included before submission.
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Aug 16, 2021 Form RPD-41072 should be completed on or before the last day of January of the year following the calendar year in which the tax was withheld.Read more
NM withholding taxpayers may file Form RPD-41072, Annual Summary of Withholding Tax. The report is available for taxpayers use but is not required to be filed.
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