When attempting to mark a New Mexico S-corporation tax return for electronic filing, you may receive this message in a window headed "Reasons why New Mexico return can NOT be filed electronically for [name]":
| SCORP-D - If box 5 Withholding Required is not checked, must use a reason code 1-11. |
To remove this e-file block, from the main menu of the New Mexico S-Corp return select:
- Tax Withheld & Paid on Owners Income (S-Corp-D)
- Add or Edit S-Corp-D
- Withholding Required - Answer Yes or No. If No then a Reason Code must be entered.
Additional Information:
New Mexico S-Corp-D Reason Codes