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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