New Mexico business filing due dates
The New Mexico deadlines Ordexly tracks for Oct 2026 to Oct 2027. Every date links to the agency page it was checked against (last checked ). Which ones apply to a business depends on its registrations and filing frequency, so confirm with the agency.
Sales & use tax
| Due | Deadline | Source |
|---|---|---|
| New Mexico gross receipts tax return (monthly filers) September 2026 Moved from Sun, Oct 25 (weekend). | official source | |
| New Mexico gross receipts tax return (quarterly filers) Q3 2026 Moved from Sun, Oct 25 (weekend). | official source | |
| New Mexico gross receipts tax return (monthly filers) October 2026 | official source | |
| New Mexico gross receipts tax return (monthly filers) November 2026 | official source | |
| New Mexico TRD-41413 sales tax return (semiannual) H2 2026 | official source | |
| New Mexico gross receipts tax return (monthly filers) December 2026 | official source | |
| New Mexico gross receipts tax return (quarterly filers) Q4 2026 | official source | |
| New Mexico gross receipts tax return (monthly filers) January 2027 | official source | |
| New Mexico gross receipts tax return (monthly filers) February 2027 | official source | |
| New Mexico gross receipts tax return (monthly filers) March 2027 Moved from Sun, Apr 25 (weekend). | official source | |
| New Mexico gross receipts tax return (quarterly filers) Q1 2027 Moved from Sun, Apr 25 (weekend). | official source | |
| New Mexico gross receipts tax return (monthly filers) April 2027 | official source | |
| New Mexico gross receipts tax return (monthly filers) May 2027 | official source | |
| New Mexico TRD-41413 sales tax return (semiannual) H1 2027 | official source | |
| New Mexico gross receipts tax return (monthly filers) June 2027 Moved from Sun, Jul 25 (weekend). | official source | |
| New Mexico gross receipts tax return (quarterly filers) Q2 2027 Moved from Sun, Jul 25 (weekend). | official source | |
| New Mexico gross receipts tax return (monthly filers) July 2027 | official source | |
| New Mexico gross receipts tax return (monthly filers) August 2027 Moved from Sat, Sep 25 (weekend). | official source | |
| New Mexico gross receipts tax return (monthly filers) September 2027 | official source | |
| New Mexico gross receipts tax return (quarterly filers) Q3 2027 | official source |
Payroll & withholding
| Due | Deadline | Source |
|---|---|---|
| New Mexico TRD-41431 workers' compensation fee and quarterly wage and withholding report (quarterly) Q3 2026 Moved from Sun, Oct 25 (weekend). | official source | |
| New Mexico wage withholding return (monthly filers) September 2026 Moved from Sun, Oct 25 (weekend). | official source | |
| New Mexico wage withholding return (quarterly filers) Q3 2026 Moved from Sun, Oct 25 (weekend). | official source | |
| New Mexico wage withholding return (monthly filers) October 2026 | official source | |
| New Mexico wage withholding return (monthly filers) November 2026 | official source | |
| New Mexico TRD-41431 workers' compensation fee and quarterly wage and withholding report (quarterly) Q4 2026 | official source | |
| New Mexico wage withholding return (monthly filers) December 2026 | official source | |
| New Mexico wage withholding return (quarterly filers) Q4 2026 | official source | |
| New Mexico wage withholding return (monthly filers) January 2027 | official source | |
| New Mexico wage withholding return (monthly filers) February 2027 | official source | |
| New Mexico TRD-41431 workers' compensation fee and quarterly wage and withholding report (quarterly) Q1 2027 Moved from Sun, Apr 25 (weekend). | official source | |
| New Mexico wage withholding return (monthly filers) March 2027 Moved from Sun, Apr 25 (weekend). | official source | |
| New Mexico wage withholding return (quarterly filers) Q1 2027 Moved from Sun, Apr 25 (weekend). | official source | |
| New Mexico wage withholding return (monthly filers) April 2027 | official source | |
| New Mexico wage withholding return (monthly filers) May 2027 | official source | |
| New Mexico TRD-41431 workers' compensation fee and quarterly wage and withholding report (quarterly) Q2 2027 Moved from Sun, Jul 25 (weekend). | official source | |
| New Mexico wage withholding return (monthly filers) June 2027 Moved from Sun, Jul 25 (weekend). | official source | |
| New Mexico wage withholding return (quarterly filers) Q2 2027 Moved from Sun, Jul 25 (weekend). | official source | |
| New Mexico wage withholding return (monthly filers) July 2027 | official source | |
| New Mexico wage withholding return (monthly filers) August 2027 Moved from Sat, Sep 25 (weekend). | official source | |
| New Mexico TRD-41431 workers' compensation fee and quarterly wage and withholding report (quarterly) Q3 2027 | official source | |
| New Mexico wage withholding return (monthly filers) September 2027 | official source | |
| New Mexico wage withholding return (quarterly filers) Q3 2027 | official source |
Unemployment / reemployment
| Due | Deadline | Source |
|---|---|---|
| New Mexico wage and contribution report (ES-903A) Q3 2026 | official source | |
| New Mexico wage and contribution report (ES-903A) Q4 2026 | official source | |
| New Mexico wage and contribution report (ES-903A) Q1 2027 | official source | |
| New Mexico wage and contribution report (ES-903A) Q2 2027 | official source |
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