Drake Tax – 2024 Form Availability and Tax Changes: New Mexico

Article #: 20033

Last Updated: March 03, 2025

 

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Supported Forms

The following New Mexico forms are supported in Drake Tax 2024. Forms denoted with e-Sign icon can be e-signed.

Note  Dates shown below are estimates based on the most up-to-date information currently available to Drake Software.

We are committed to meeting or exceeding the delivery dates listed; however, there may be additional factors that could impact the final date. The chart will be updated as new information becomes available.

Chart key:

t Form is supported in the indicated return type.

P Form is available for e-file / paper file.

r Form is not supported for e-file / paper file.

MM/DD Estimated availability date. Note that the date may differ for e-file vs. paper-file, and in some cases, e-filing may be approved before paper-filing or vice versa.

See Drake Tax - Do Not Mail Watermarks, Banners, EF Message 0001, Note 129 for more information about the notes, EF Messages, or watermarks that are generated during the approval process.

The chart may not be displayed as expected on mobile devices. The chart will wrap on smaller screens or windows - click the black arrow to expand the details when using this article on a smaller screen.

Form Description IND CRP SCRP PTR FID e-File Paper File
ACD-31102 Tax Information Authorization Tax Disclosure t t t t t P P
CIT-1 New Mexico Corporate Income and Franchise Tax Return   t       P P
CIT-3 Corporate Child Care Credit   t t     P P
CIT-4 Preservation of Cultural Property Credit   t t     P P
CIT-A Apportioned Income for Multistate Corporations   t       P P
CIT-B Allocation of Nonbusiness Income or Loss   t       P P
CIT-CR Tax Credit Schedule   t       P P
CIT-ES Corporate Income and Franchise Estimated Tax Payment Voucher   t       P P
CIT-EXT Corporate Income and Franchise Tax Extension Payment Voucher   t       P P
CIT-PV Corporate Income and Franchise Tax Payment Voucher   t       P P
FID-1 New Mexico Fiduciary Income Tax Return         t P P
FID-CR Tax Credit Schedule         t P P
FID-D Fiduciary Pass-Through Entity Withholding Detail Report         t P P
FID-ES Fiduciary Income Estimated Tax Payment Voucher         t P P
FID-EXT Fiduciary Income Tax Extension Payment Voucher         t P P
FID-PV Fiduciary Income Tax Payment Voucher         t P P
NMPMT NM ACH Payment t         P P
PIT-1 New Mexico Personal Income Tax Return t         P P
PIT-4 Preservation of Cultural Property Credit t       t P P
PIT-110 Adjustments to New Mexico Income t         P P
PIT-8453 e-Sign icon Individual Income Tax Declaration for Electronic Filing and Transmittal t         P P
PIT-ADJ Schedule of Additions, Deductions, and Exemptions t         P P
PIT-B Allocation and Apportionment of Income Schedule t         P P
PIT-CG Caregiver’s Statement t         P P
PIT-CHILDCARE Child Day Care Credit Worksheet t         P P
PIT-CR Business-Related Income Tax Credit Schedule t         P P
PIT-D Voluntary Contributions Schedule t         P P
PIT-ES Personal Income Estimated Tax Payment Voucher t         P P
PIT-EXT Personal Income Tax Extension Payment Voucher t         P P
PIT-PV Personal Income Tax Payment Voucher t         P P
PIT-RC Rebate and Credit Schedule t         P P
PIT-S Supplemental Schedule for Dependents and Other Dependents In Excess of Five t         P P
PIT-X Personal Income Tax Amended Return t         P P
PIT-Z PIT-1 Addendum Form t         P P
PTE New Mexico Information Return for Pass-Through Entities       t   P P
PTE-A Apportionment Factors       t   P P
PTE-PV Pass-Through Entity Penalty Payment Voucher       t   P P
PTW-EXT Pass-Through Entity Withholding Detail (PTW-D) Report Extension Payment Voucher     t t t P P
RPD-41083 Affidavit to Obtain Refund of New Mexico Tax Due a Deceased Taxpayer t         P P
RPD-41096 Application for Extension of Time to File t t t t t P P
RPD-41243 Rural Job Tax Credit Claim t t t   t P P
RPD-41272 Calculation of Estimated Personal Income Tax Underpayment Penalty t         P P
RPD-41281 Job Mentorship Tax Credit Claim t t t   t P P
RPD-41282 Land Conservation Incentives Tax Credit Claim t t t   t P P
RPD-41285 Annual Statement of Withholding of Oil and Gas Proceeds t t t t t P P
RPD-41287 Calculation of Estimated Corporate Income Tax - Method 4, Penalty and Interest on Underpayment   t       P P
RPD-41301 Affordable Housing Tax Credit Claim t t t   t P P
RPD-41317 Solar Market Development Tax Credit Claim t       t P P
RPD-41320 Angel Investment Credit Claim t       t P P
RPD-41326 Rural Health Care Practitioner Tax Credit Claim t       t P P
RPD-41329 Sustainable Building Tax Credit Claim t t t   t P P
RPD-41334 Advanced Energy Tax Credit Claim t t t   t P P
RPD-41338 Personal Income Tax Taxpayer Waiver for Preparers Electronic Filing Requirement t         P P
RPD-41346 Geothermal Ground-Coupled Heat Pump Tax Credit Claim t t t   t P P
RPD-41353 Owner’s or Remittee’s Agreement to Pay Withholding on Behalf of a Pass-Through Entity or Remitter     t t t P P
RPD-41359 Annual Statement of Pass-Through Entity Withholding t t t t t P P
RPD-41361 Agricultural Biomass Tax Credit Claim t t t   t P P
RPD-41369 Net Operating Loss Carryforward Schedule for Personal Income Tax t         P P
RPD-41372 Veteran Employment Tax Credit Claim t t t   t P P
RPD-41373 Application for Refund of Tax Withheld from Pass-Through Entities     t t t P P
RPD-41375 Net Operating Loss Carryforward Schedule for Fiduciary Income Tax         t P P
RPD-41379 Corporate Income Tax Net Operating Loss Carryforward - Schedule 1   t       P P
S-Corp New Mexico Sub-Chapter S Corporate Income and Franchise Tax Return     t     P P
S-Corp-CR Tax Credit Schedule     t     P P
S-CORP-ES Sub-Chapter S Corporate Income and Franchise Estimated Tax Payment Voucher     t     P P
S-CORP-EXT Sub-Chapter S Corporate Income and Franchise Tax Extension Payment Voucher     t     P P
S-CORP-PV Sub-Chapter S Corporate Income and Franchise Tax Payment Voucher     t     P P
Schedule 1 (FID-B) Computation of New Mexico Percentage         t P P
Schedule 2 (FID-B) Business Income Apportionment Formula         t P P
TRD-41406 New Solar Market Development Tax Credit Claim t       t P P

Tax Law Change

New Mexico has not announced any new changes for tax year 2024. For more information, go to the NM Taxation and Revenue site.