Form Rpd-41357 - Oil And Gas Proceeds Remittee'S Quarterly Tax Payment Form - New Mexico Taxation And Revenue Department

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STATE OF NEW MEXICO
RPD-41357
Rev 09/04/2012
TAXATION AND REVENUE DEPARTMENT
OIL AND GAS PROCEEDS
REMITTEE'S QUARTERLY TAX PAYMENT
You are not required to file this return if reporting for a tax year after January 1, 2012, or a tax year ending before
January 1, 2011. For tax years 2012 and after, pay the tax due through estimated payments, withholding tax and by
filing the New Mexico income tax return and paying the tax due.
Who Must File: Remittees (recipients) of oil and gas proceeds from oil and gas production from a well located in New Mexico
who enter into an agreement with a remitter (payor) to pay the tax required to be withheld by the remitter, according to the
Oil and Gas Proceeds and Pass-Through Entity Withholding Tax Act (7-3A-1 NMSA 1978) must submit to the Department
the tax due on Form RPD-41357, Oil and Gas Proceeds Remittee's Quarterly Tax Payment. The agreement may be made
by completing Form RPD-41353, Owner's or Remittee's Agreement to Pay Withholding on Behalf of a Pass-Through Entity
or Remitter.
When to File: The tax is due on or before the 25th day of the month following the close of the calendar quarter in which the
oil and gas proceeds were paid. If the due date of the return falls on a Saturday, Sunday or state or national legal holiday,
the return is timely if the postmark bears the date of the next business day. If no payment of oil and gas proceeds was made
for a reporting period, no return is due.
Where to File: File and pay the tax due online using the Department’s web site at https://efile.state.nm.us. See also "File
and Pay" in these instructions. If you need additional information regarding forms or instructions, please visit
mexico.gov. If you cannot electronically file, see the instructions. For assistance completing this return call (505) 827-0825.
Remittee FEIN or SSN:
Check one:
FEIN
SSN
Quarterly report period:
Remittee name:
Beginning (mm-dd-yy)
Ending (mm-dd-yy)
Street/box:
Round line 1 to nearest whole dollar.
1. Amount of required
Check if outside the U.S.
City, state, ZIP:
1.
.00
tax to be paid
2. Penalty
2.
Remitter name:
3. Interest
3.
Remitter FEIN or SSN:
4. TOTAL
4.
Check one:
FEIN
SSN
PLEASE CUT AND RETURN BOTTOM PORTION WITH YOUR PAYMENT
OIL AND GAS PROCEEDS REMITTEE'S QUARTERLY TAX PAYMENT
Remittee FEIN or SSN:
Check one:
FEIN
SSN
Quarterly report period:
Remittee name:
Beginning (mm-dd-yy)
Ending (mm-dd-yy)
Street/box:
Round line 1 to nearest whole dollar.
1. Amount of required
Check if outside the U.S.
City, state, ZIP:
1.
.00
tax to be paid
2. Penalty
2.
Remitter name:
3. Interest
3.
Remitter FEIN or SSN:
4. TOTAL
4.
Check one:
FEIN
SSN
Check if amended
Signature _______________________________________ Date ______________ E-mail address _____________________________
OGP-O
File on-line at

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