Drake Tax – 2024 Form Availability and Tax Changes: New Mexico
Article #: 20033
Last Updated: December 26, 2024
The following New Mexico forms are supported in Drake Tax 2024. 
can be e-signed.
| Form | Description | IND | CRP | SCRP | PTR | FID |
|---|---|---|---|---|---|---|
| ACD-31102 | Tax Information Authorization Tax Disclosure | t | t | t | t | t |
| CIT-1 | New Mexico Corporate Income and Franchise Tax Return | t | ||||
| CIT-3 | Corporate Child Care Credit | t | t | |||
| CIT-4 | Preservation of Cultural Property Credit | t | t | |||
| CIT-5 | Qualified Business Facility Rehabilitation Credit | t | t | |||
| CIT-A | Apportioned Income for Multistate Corporations | t | ||||
| CIT-B | Allocation of Nonbusiness Income or Loss | t | ||||
| CIT-CR | Tax Credit Schedule | t | ||||
| CIT-ES | Corporate Income and Franchise Estimated Tax Payment Voucher | t | ||||
| CIT-EXT | Corporate Income and Franchise Tax Extension Payment Voucher | t | ||||
| CIT-PV | Corporate Income and Franchise Tax Payment Voucher | t | ||||
| FID-1 | New Mexico Fiduciary Income Tax Return | t | ||||
| FID-CR | Tax Credit Schedule | t | ||||
| FID-D | Fiduciary Pass-Through Entity Withholding Detail Report | t | ||||
| FID-ES | Fiduciary Income Estimated Tax Payment Voucher | t | ||||
| FID-EXT | Fiduciary Income Tax Extension Payment Voucher | t | ||||
| FID-PV | Fiduciary Income Tax Payment Voucher | t | ||||
| NMPMT | NM ACH Payment | t | ||||
| PIT-1 | New Mexico Personal Income Tax Return | t | ||||
| PIT-4 | Preservation of Cultural Property Credit | t | t | |||
| PIT-5 | Qualified Business Facility Rehabilitation Credit | t | t | |||
| PIT-110 | Adjustments to New Mexico Income | t | ||||
| PIT-8453 |
Individual Income Tax Declaration for Electronic Filing and Transmittal | t | ||||
| PIT-ADJ | Schedule of Additions, Deductions, and Exemptions | t | ||||
| PIT-B | Allocation and Apportionment of Income Schedule | t | ||||
| PIT-CG | Caregiver’s Statement | t | ||||
| PIT-CHILDCARE | Child Day Care Credit Worksheet | t | ||||
| PIT-CR | Business-Related Income Tax Credit Schedule | t | ||||
| PIT-D | Voluntary Contributions Schedule | t | ||||
| PIT-ES | Personal Income Estimated Tax Payment Voucher | t | ||||
| PIT-EXT | Personal Income Tax Extension Payment Voucher | t | ||||
| PIT-PV | Personal Income Tax Payment Voucher | t | ||||
| PIT-RC | Rebate and Credit Schedule | t | ||||
| PIT-S | Supplemental Schedule for Dependents and Other Dependents In Excess of Five | t | ||||
| PIT-X | Personal Income Tax Amended Return | t | ||||
| PIT-Z | PIT-1 Addendum Form | t | ||||
| PTE | New Mexico Information Return for Pass-Through Entities | t | ||||
| PTE-A | Apportionment Factors | t | ||||
| PTE-PV | Pass-Through Entity Penalty Payment Voucher | t | ||||
| PTW-EXT | Pass-Through Entity Withholding Detail (PTW-D) Report Extension Payment Voucher | t | t | t | ||
| PTW-PV | Pass-Through Entity Withholding Detail (PTW-D) Report Tax Payment Voucher | t | t | t | ||
| RPD-41083 | Affidavit to Obtain Refund of New Mexico Tax Due a Deceased Taxpayer | t | ||||
| RPD-41096 | Application for Extension of Time to File | t | t | t | t | t |
| RPD-41243 | Rural Job Tax Credit Claim | t | t | t | t | |
| RPD-41272 | Calculation of Estimated Personal Income Tax Underpayment Penalty | t | ||||
| RPD-41281 | Job Mentorship Tax Credit Claim | t | t | t | t | |
| RPD-41282 | Land Conservation Incentives Tax Credit Claim | t | t | t | t | |
| RPD-41285 | Annual Statement of Withholding of Oil and Gas Proceeds | t | t | t | t | t |
| RPD-41287 | Calculation of Estimated Corporate Income Tax - Method 4, Penalty and Interest on Underpayment | t | ||||
| RPD-41301 | Affordable Housing Tax Credit Claim | t | t | t | t | |
| RPD-41317 | Solar Market Development Tax Credit Claim | t | t | |||
| RPD-41320 | Angel Investment Credit Claim | t | t | |||
| RPD-41326 | Rural Health Care Practitioner Tax Credit Claim | t | t | |||
| RPD-41329 | Sustainable Building Tax Credit Claim | t | t | t | t | |
| RPD-41334 | Advanced Energy Tax Credit Claim | t | t | t | t | |
| RPD-41338 | Personal Income Tax Taxpayer Waiver for Preparers Electronic Filing Requirement | t | ||||
| RPD-41346 | Geothermal Ground-Coupled Heat Pump Tax Credit Claim | t | t | t | t | |
| RPD-41353 | Owner’s or Remittee’s Agreement to Pay Withholding on Behalf of a Pass-Through Entity or Remitter | t | t | t | ||
| RPD-41359 | Annual Statement of Pass-Through Entity Withholding | t | t | t | t | t |
| RPD-41361 | Agricultural Biomass Tax Credit Claim | t | t | t | t | |
| RPD-41367 (PTW-D) | Pass-Through Entity Withholding Detail Report | t | t | |||
| RPD-41369 | Net Operating Loss Carryforward Schedule for Personal Income Tax | t | ||||
| RPD-41372 | Veteran Employment Tax Credit Claim | t | t | t | t | |
| RPD-41373 | Application for Refund of Tax Withheld from Pass-Through Entities | t | t | t | ||
| RPD-41375 | Net Operating Loss Carryforward Schedule for Fiduciary Income Tax | t | ||||
| RPD-41379 | Corporate Income Tax Net Operating Loss Carryforward - Schedule 1 | t | ||||
| S-Corp | New Mexico Sub-Chapter S Corporate Income and Franchise Tax Return | t | ||||
| S-Corp-CR | Tax Credit Schedule | t | ||||
| S-CORP-ES | Sub-Chapter S Corporate Income and Franchise Estimated Tax Payment Voucher | t | ||||
| S-CORP-EXT | Sub-Chapter S Corporate Income and Franchise Tax Extension Payment Voucher | t | ||||
| S-CORP-PV | Sub-Chapter S Corporate Income and Franchise Tax Payment Voucher | t | ||||
| Schedule 1 (FID-B) | Computation of New Mexico Percentage | t | ||||
| Schedule 2 (FID-B) | Business Income Apportionment Formula | t | ||||
| TRD-41406 | New Solar Market Development Tax Credit Claim | t | t |