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  • 111 E 5th Street, Suite 200B, Roswell, NM 88202

Important Dates

From yearly taxes to monthly payroll, you won’t want to miss these important dates.

  • Monthly Due Dates

    • 15th – 941/943 Payroll Tax Deposits for Monthly Filers to avoid Penalties
    • 20th – Texas Sales Tax Reports
    • 25th – New Mexico Gross Receipts needs to be filed and Paid

  • Annual Due Dates

    • January 31st – New Mexico Personal Property Tax Reports
    • April 1st – Texas Personal Property Tax Reports
    • Federal Heavy Highway Vehicle Use Tax Form 2290 due by the last day of the month following the month in which you first used the vehicle on a public highway.
    • April 15th – Personal Income Taxes
    • March 15th – Corporate and Partnership Income Taxes
    • May 15th – Trust Income Taxes
    • May 15th – Texas Franchise Tax and Public Information Reports

  • Other Due Dates

    941/943 Payroll Tax Deposits for Semi-Weekly Filers who pay wages on Wednesday, Thursday, and/or Friday the deposit is due the following Wednesday to avoid Penalties. If they pay the wages on Saturday, Sunday, Monday, and/or Tuesday the deposit is due following Friday.

    New Mexico Quarterly Tax Reports are Due:

    • April 30th
    • July 31st
    • October 31st
    • January of the Next Year 31st

    Personal Income Tax Estimated Payments are Due:

    • April 15th
    • June 15th
    • September 15th
    • January of the Next Year 15th


    Corporate Estimated Income Tax Payments are Due:

    • By the 15th day of 4th, 6th, 9th,12th months of the fiscal year