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

Article #: 20033

Last Updated: January 31, 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.

Also see Drake Tax - Do Not Mail Watermarks, Banners, EF Message 0001, Note 129.

The chart may not be displayed as expected on mobile devices.

Form Description IND CRP SCRP PTR FID e-File Paper File
ACD-31102 Tax Information Authorization Tax Disclosure t t t t t P 02/07
CIT-1 New Mexico Corporate Income and Franchise Tax Return   t       P 02/07
CIT-3 Corporate Child Care Credit   t t     P 02/07
CIT-4 Preservation of Cultural Property Credit   t t     P P
CIT-5 Qualified Business Facility Rehabilitation Credit   t t     P 02/07
CIT-A Apportioned Income for Multistate Corporations   t       P 03/07
CIT-B Allocation of Nonbusiness Income or Loss   t       P 03/07
CIT-CR Tax Credit Schedule   t       P P
CIT-ES Corporate Income and Franchise Estimated Tax Payment Voucher   t       P 03/07
CIT-EXT Corporate Income and Franchise Tax Extension Payment Voucher   t       P 03/07
CIT-PV Corporate Income and Franchise Tax Payment Voucher   t       P 03/07
FID-1 New Mexico Fiduciary Income Tax Return         t 02/07 02/07
FID-CR Tax Credit Schedule         t 03/07 03/07
FID-D Fiduciary Pass-Through Entity Withholding Detail Report         t 03/07 03/07
FID-ES Fiduciary Income Estimated Tax Payment Voucher         t 03/07 03/07
FID-EXT Fiduciary Income Tax Extension Payment Voucher         t 03/07 03/07
FID-PV Fiduciary Income Tax Payment Voucher         t 03/07 03/07
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 03/07 P
PIT-5 Qualified Business Facility Rehabilitation Credit t       t 03/07 03/07
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 02/07
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   02/07 02/07
PTE-A Apportionment Factors       t   02/07 02/07
PTE-PV Pass-Through Entity Penalty Payment Voucher       t   02/07 02/07
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 02/07
RPD-41243 Rural Job Tax Credit Claim t t t   t 03/22 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 02/07 P
RPD-41282 Land Conservation Incentives Tax Credit Claim t t t   t 02/07 P
RPD-41285 Annual Statement of Withholding of Oil and Gas Proceeds t t t t t 03/07 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 03/07 P
RPD-41317 Solar Market Development Tax Credit Claim t       t 02/07 P
RPD-41320 Angel Investment Credit Claim t       t 03/22 P
RPD-41326 Rural Health Care Practitioner Tax Credit Claim t       t 02/07 P
RPD-41329 Sustainable Building Tax Credit Claim t t t   t 03/07 P
RPD-41334 Advanced Energy Tax Credit Claim t t t   t 02/07 02/07
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 02/07 02/07
RPD-41353 Owner’s or Remittee’s Agreement to Pay Withholding on Behalf of a Pass-Through Entity or Remitter     t t t 02/07 02/07
RPD-41359 Annual Statement of Pass-Through Entity Withholding t t t t t 03/07 03/07
RPD-41361 Agricultural Biomass Tax Credit Claim t t t   t 02/07 02/07
RPD-41369 Net Operating Loss Carryforward Schedule for Personal Income Tax t         P 02/07
RPD-41372 Veteran Employment Tax Credit Claim t t t   t 02/07 02/07
RPD-41373 Application for Refund of Tax Withheld from Pass-Through Entities     t t t 02/07 02/07
RPD-41375 Net Operating Loss Carryforward Schedule for Fiduciary Income Tax         t 03/07 03/07
RPD-41379 Corporate Income Tax Net Operating Loss Carryforward - Schedule 1   t       03/07 03/07
S-Corp New Mexico Sub-Chapter S Corporate Income and Franchise Tax Return     t     02/07 02/07
S-Corp-CR Tax Credit Schedule     t     02/07 02/07
S-CORP-ES Sub-Chapter S Corporate Income and Franchise Estimated Tax Payment Voucher     t     02/07 02/07
S-CORP-EXT Sub-Chapter S Corporate Income and Franchise Tax Extension Payment Voucher     t     02/07 02/07
S-CORP-PV Sub-Chapter S Corporate Income and Franchise Tax Payment Voucher     t     02/07 02/07
Schedule 1 (FID-B) Computation of New Mexico Percentage         t 03/07 03/07
Schedule 2 (FID-B) Business Income Apportionment Formula         t 03/07 03/07
TRD-41406 New Solar Market Development Tax Credit Claim t       t 02/07 02/07

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.