New Mexico e-file setup

Enter or select data for each field in the following groups of data:

File creation

Field
Entry
Generate Electronic Filing Tax Return
Mandatory - Select to generate Electronic Tax Return.

Return type

Field
Entry
Return Type
Select whether you are filing an Original or Amended return.
Return Status
Select whether you are Filing Only or Filing with Payment.

Taxpayer information

Field
Entry
Special Code (Type of Industry)
Select your Industry type.

Payment information

Field
Entry
Financial institution is outside the territorial jurisdiction of the United States
Select whether the financial institution for payment is outside (ACHCredit and FedWire are considered Filing Only.) or inside (ACHCredit and FedWire are considered Filing Only.) the territorial jurisdiction of the United States.
Payment Method
If return status is Filing Only, select a Payment Method of ACHCredit and FedWire are considered Filing Only. or ACHCredit and FedWire are considered Filing Only.. If return status is Filing with Payment, select ACHCredit and FedWire are considered Filing Only..
Bank Routing Number and Bank Account Number
Enter the bank routing number and bank account number. Do not enter dashes, spaces, or alpha characters.
ECheck Memo
If payment method is ECheck, you can enter an optional memo.
Debit Date
Enter the day of the month on which you would like the transfer of funds to take place.

Override option

Field
Entry
Allow New Mexico Electronic Filing Tax Return(s) to Generate Even if Rejection Errors are Present
Select to override all diagnostics and generate the electronic tax return file.
We recommend that you review and clear each diagnostic rather than use this override. Using this override can result in your upload file not importing correctly.