6 CRS-1 Forms are provided for you to complete and submit to the Department. You will receive more CRS-1 Forms in the CRS-1 Filer's Kit mailed every June and December. Please file your CRS-1 Forms in accordance with your filing status: i.e., monthly, quarterly, semi-annually. If you do not know your filing status, please contact your local district office. To e-file, visit the TRD web page at www.tax.newmexico.gov, under "resources" click on "E File" and choose "CRS-Webfile". Follow the instructions to e-file your return. First time filers must register for online filing. Upon completion of the form, sign, date, and enter your E-mail address on the return. Make check payable to Taxation and Revenue Department. Mail to: Taxation and Revenue Department P.O. Box 25128 Santa Fe, NM 87504-5128 Penalty will be assessed for nonpayment of timely reports. Please indicate your CRS ID number on your check. Do not make address changes on the CRS-1 Form. Use the Registration Update, Form ACD-31075, included in this packet. NAME NEW MEXICO CRS ID NO. TAXPAYER'S COPY Keep this copy as part of your records. Tear at perforation and return bottom portion only to: Taxation and Revenue Department P.O. Box 25128, Santa Fe, New Mexico 87504-5128 Due date: 25th of month following end of report period COMBINED REPORT FORM, CRS-1 Rev. 06/2010 NEW MEXICO NAME CRS ID NO. STREET / BOX Please complete if not preprinted CITY, STATE, ZIP Please complete if not preprinted Mail to: Taxation and Revenue Department, P.O. Box 25128, Santa Fe, NM 87504-5128 DEPARTMENT USE LATE FILE DEPARTMENT USE ONLY DEPARTMENT USE ONLY Do not write in this area |
Go Paperless! File the CRS-1 Form online through the Department's web site: www.tax.newmexico.gov under "resources" click on "E File" and choose "CRS-Webfile" Municipality / County Special Location Gross Receipts Total Taxable Gross Tax Gross Receipts A Name B Code* C Code D (Excluding Tax) E Deductions F Receipts G Rate H Tax TOTAL COLUMNS D, E and H. *See instructions for column B. $ $ TOTAL GROSS RECEIPTS TAX 1 Payment made by: Automated Clearinghouse Deposit Date _________________ COMPENSATING TAX 2 Federal Wire Transfer Date _________________ WITHHOLDING TAX 3 Check if applicable: Amended Report 4 TOTAL TAX DUE TAX PERIOD through PENALTY 5 Month Day Year Month Day Year INTEREST 6 Print NM CRS Phone TOTAL AMOUNT DUE 7 Name ________________________ ID No. _____________________ No. _________________ Rev. 06/2010 I declare that I have examined this return including any accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and complete. Signature of taxpayer or agent _______________________ Title _____________ Date ______________ E-mail address _________________ Municipality / County Special Location Gross Receipts Total Taxable Gross Tax Gross Receipts A Name B Code* C Code D (Excluding Tax) E Deductions F Receipts G Rate H Tax TOTAL COLUMNS D, E and H. $ $ TOTAL GROSS RECEIPTS TAX 1 *See instructions for column B. Payment made by: Automated Clearinghouse Deposit Date _________________ COMPENSATING TAX 2 Federal Wire Transfer Date _________________ WITHHOLDING TAX 3 Check if applicable: Amended Report 4 TOTAL TAX DUE TAX PERIOD through PENALTY 5 Month Day Year Month Day Year INTEREST 6 Print NM CRS Phone TOTAL AMOUNT DUE 7 Name ________________________ ID No. _____________________ No. _________________ Rev. 06/2010 I declare that I have examined this return including any accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and complete. Signature of taxpayer or agent _______________________ Title _____________ Date ______________ E-mail address _________________ |