Form RPD-41072 Annual Summary of Withholding Tax for CRS-1 Filers

ANNUAL SUMMARY OF WITHHOLDING TAX FOR CRS 1 FILERS Complete the information about your company and the reporting year (e g 2012) Department you do not need to submit this form or submit Federal Forms W 2 W 2G or 1099R forms to TRD Enter the New Mexico income tax withheld and reported to the Taxation and Revenue Department on Forms CRS 1 for each month during the reporting year The reporting month is the month in which the taxes were withheld and not the month the CRS 1 tax was due Enter the sum of all "AMOUNT" columns in the box marked "TOTAL" If You Discover a Discrepancy If you have underreported withholding on your CRS 1 returns you must submit amended returns for the period(s) in which underreporting occurred and remit the difference If you have overpaid withholding on your CRS 1 returns you must submit Form RPD 41071 Application for Refund and amended CRS 1 returns for the period(s) in which overpayments occurred No refund will be paid on the basis of this report alone Instructions Line 1 Enter the number of annual statements of withholding submitted (Federal Forms W 2 W 2G or 1099R) Line 2 Enter the total New Mexico income tax withheld for the taxable year as shown on Federal Forms W 2 W 2G or 1099R Line 3 Enter the total New Mexico income tax withheld and reported on Form CRS 1 during the reporting year Line 4 Subtract line 3 from line 2 and enter the difference Other Attachments Federal Forms W 2 W 2G and 1099R Attach a copy of all Federal Forms W 2 W 2G and 1099R to this report that have not been provided to TRD by another means If you have or will be submitting the information returns to TRD through electronic or magnetic media (see Publication FYI 330 Information Returns and Magnetic Media Filing) you do not need PART I Business Information PART II Schedule of New Mexico Income Tax Withheld and Reported on Form CRS 1 PART III Qualifying Information PART IV Taxpayer Declaration Reconcile the New Mexico income tax withheld and reported on Form CRS 1 to the New Mexico income tax withheld and reported on Federal Forms W 2 W 2G and 1099R Sign and date the form If applicable prepare attachments and submit it to the Taxation and Revenue Department State of New Mexico Taxation and Revenue Department to submit this form or submit Federal Forms W 2 W 2G or 1099R forms to TRD If you file a wage and contribution report ES903 to the New Mexico Workforce Solutions Department or New Mexico Form TRD 31109 to the Taxation and Revenue