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New Mexico Free Printable  for 2024 New Mexico S-Corp Extension Payment Voucher

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S-Corp Extension Payment Voucher
Form S-Corp-EXT

State of New Mexico Taxation and Revenue Department 2023 S-CORP-EXT Sub-Chapter S Corporate Income and Franchise Tax Extension Payment Voucher Purpose of this form. Use this 2023 S-Corp-EXT payment voucher to make an extension payment towards a 2023 corporate income and franchise tax liability. An extension payment requires a federal automatic extension or a New Mexico extension; a payment towards a potential tax liability with S-CORP-EXT avoids accrual of interest. By obtaining an extension of time to file your return, penalty for failure to file and pay is waived through the extension period, provided you file the return and pay the tax shown on the return by the extended due date. Interest accrues even if you obtain an extension of time to file and pay the return. Interest is assessed daily at the quarterly rate established for individuals by the U.S. Internal Revenue Code on the amount of tax due. The Department posts annual and daily interest rates for each quarter at www.tax.newmexico.gov. In the black navigation bar at the top, click INDIVIDUALS. Under FILE YOUR TAXES, select Penalty and Interest Rates. If you expect to owe more tax when you file your 2023 return and you obtained an extension of time to file, make a payment using the 2023 S-Corp-EXT payment voucher to avoid the accrual of interest on the principal tax due. Submit the payment voucher at the bottom with your check or money order. About the Application for Extension of Time to File. • Federal automatic extension filed. New Mexico recognizes and accepts an Internal Revenue Service (IRS) automatic extension of time to file. If you obtain the federal automatic extension by filing Form 7004, Application for Automatic Extension of Time to File Certain Business Income Tax, Information, and Other Returns for tax year 2023, you have the federal automatic extension period allowed by the IRS to file your New Mexico return. You do not need to file Form RPD-41096, Application for Extension of Time to File. Detach the voucher at the bottom and submit it to the Department with your extension payment. • New Mexico extension request filed. If you expect to file your federal return by the original due date or by the federal automatic extension of time to file allowed by the IRS, but you need additional time to file your New Mexico return, you must obtain approval through the state. To request approval, you must submit Form RPD-41096, Application for Extension of Time to File, on or before the due date of the return or the extended due date of the return. You may submit RPD-41096 at the same time you submit your extension payment. Detach the voucher at the bottom and submit it to the Department with your extension payment. You may submit your payment with the payment voucher below or pay online at no charge by electronic check. You can pay online through Taxpayer Access Point (TAP) at https://tap.state.nm.us. Under PAYMENTS, click Make a Payment, and then click Business. From the drop-down box in Account Type, select Corporate Income Tax. The electronic check authorizes the Department to debit your checking account in the amount and on the date you specify. You may also use a credit card for your online payment. A convenience fee is applied for using a credit card. The State of New Mexico uses this fee, calculated on the transaction amount, to pay charges from the credit card companies. To file a New Mexico application for extension of time to file and pay, you must submit Form RPD41096. NOTE: When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day you make your payment. MAIL TO: New Mexico Taxation and Revenue Department, PO Box 25127, Santa Fe, NM 87504-5127 Please cut on the dotted line to detach the voucher and then submit it with your payment to the Department. (CUT ON THE DOTTED LINE) 2023 S-Corp-EXT New Mexico Sub-Chapter S Corporate Income and Franchise Tax Extension Payment Voucher CORPORATION'S NAME FEDERAL EMPLOYER IDENTIFICATION NUMBER (FEIN) MAILING ADDRESS CITY, STATE AND ZIP CODE Make your check or money order payable to: New Mexico Taxation and Revenue Department Mail payment and voucher to: New Mexico Taxation and Revenue Department P.O. Box 25127, Santa Fe, NM 87504-5127 AMOUNT ENCLOSED , , . 00 State of New Mexico Taxation and Revenue Department 2023 S-CORP-EXT, Extension Payment Voucher, Checklist  Did you write your federal employer identification number (FEIN), S-Corp-EXT, and the correct tax year ending date on your check?  Did you select the S-Corp-EXT for the correct tax year for which you are making the payment?  Did you mail your S-Corp-EXT and check to the address on the payment voucher?  Did you sign and include your check?  Did you attach Form RPD-41096, Application for Extension of Time to File, or otherwise submit a timely request for a New Mexico extension? You can download this form from www.tax.newmexico.gov. At the top, click FORMS & PUBLICATIONS, then select Extension from the Income Taxes folder. If you obtained a federal automatic extension, you do not need to file RPD-41096 unless the requested extension period extends beyond the time allowed by the federal automatic extension.  Are you using the correct form? • Form 2023 S-Corp-EXT, New Mexico Sub-Chapter S Corporate Income and Franchise Extension Payment Voucher, is for taxpayers who obtained a federal automatic extension or a New Mexico extension, who expect to owe tax on the 2023 S-Corp return, and who want to make a payment towards the liability to avoid accrual of interest. • Form S-Corp-PV, New Mexico Sub-Chapter S Corporate Income and Franchise Tax Payment Voucher, is for taxpayers when making a payment towards a 2023 S-Corp return that has already been filed or is filed when making the payment. • Form S-Corp-ES, New Mexico Sub-Chapter S Corporate Income and Franchise Estimated Tax Payment Voucher, is for taxpayers when making an estimated payment towards the current year tax liability. SUBMIT ONLY A HIGH-QUALITY PRINTED, ORIGINAL FORM AND FOLLOW THESE INSTRUCTIONS. With the high-speed scanners the Department uses when processing payment vouchers, a quality form helps ensure accuracy. Do not use a photocopy of the voucher. Because the scanners can read only one page size to process vouchers, it is important to cut on the dotted line only. When printing the voucher from the Department website or a software product, prevent resizing by setting the printer’s page scaling function to None. If your payment voucher has a scanline (a very long row of numbers) within the bottom 1 and 1/2-inch of the voucher, do not write in the area around the scanline. IMPORTANT: Please make sure you submit the payment with the payment voucher.
Extracted from PDF file 2023-new-mexico-form-s-corp-ext.pdf, last modified August 2023

More about the New Mexico Form S-Corp-EXT Corporate Income Tax Extension TY 2023

We last updated the S-Corp Extension Payment Voucher in February 2024, so this is the latest version of Form S-Corp-EXT, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form S-Corp-EXT directly from TaxFormFinder. You can print other New Mexico tax forms here.

Related New Mexico Corporate Income Tax Forms:

TaxFormFinder has an additional 80 New Mexico income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the New Mexico Form S-Corp-EXT.

Form Code Form Name
Form S-Corp-1 (Obsolete) Sub-Chapter S Corporate Income and Franchise Tax Return
Form S-Corp INS (Obsolete) Instructions for Form S-CORP Sub-Chapter S Corporate Income and Franchise Tax Return
Form S-Corp-ES Sub-Chapter S Corporate Income and Franchise Estimated Tax Payment Voucher
Form S-Corp-PV S Corp Tax Payment Voucher
Form S-Corp-CR S-Corp Tax Credit Schedule

Download all NM tax forms View all 81 New Mexico Income Tax Forms


Form Sources:

New Mexico usually releases forms for the current tax year between January and April. We last updated New Mexico Form S-Corp-EXT from the Taxation and Revenue Department in February 2024.

Show Sources >

Form S-Corp-EXT is a New Mexico Corporate Income Tax form. The IRS and most states will grant an automatic 6-month extension of time to file income tax and other types of tax returns, which can be obtained by filing the proper extension request form. Obtaining an extension will prevent you from being subject to often very large failure-to-file penalties. However, in most cases this extension does not exempt you from the requirement to pay any tax owed in full by the return's original filing date.

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of New Mexico Form S-Corp-EXT

We have a total of seven past-year versions of Form S-Corp-EXT in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:



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