State of New Mexico Taxation and Revenue Department
2012 S-COR-EXT, Extension Payment Voucher, Checklist
Is the federal employers identification number, "S-Corp-EXT", and the correct tax year ending date
written on your check?
Did you select the S-Corp-EXT for the correct tax year for which you are making the payment?
Did you mail your S-Corp-EXT and check to the address on the payment voucher?
Did you sign and include your check?
Have you attached Form RPD-41096, Application for Extension of Time to File, or otherwise submit-
ted a timely request for a New Mexico extension? This form can be down loaded from TRD's web
site at , select "Forms and Publications". If you obtained a federal automatic
extension, you do not need to file Form RPD-41096 unless the requested extension period extends
beyond the time allowed by the federal automatic extension.
Are you using the correct form?
• Form 2011 S-Corp-EXT, Extension Payment Voucher, is used by taxpayers who have obtained
a federal automatic extension or a New Mexico extension, who expect to owe tax on the 2012
S-Corp return and wish to make a payment towards the liability to avoid the accrual of interest.
• Form S-Corp-PV, Return Payment Voucher, is used by taxpayers when making a payment to-
wards a 2012 S-Corp return that has been filed or is filed at the time the payment is made.
• Form S-Corp-ES, Estimated Tax Payment Voucher, is used by taxpayers making an estimated
payment towards the current tax liability.
SUBMIT ONLY HIGH-QUALITY PRINTED, ORIGINAL FORMS TO THE DEPARTMENT. Do not pho-
tocopy. When printing the document from the Internet or a software product, the printer setting, “Page
scaling” should be set to 'none' to prevent resizing. The payment vouchers are processed through high-
speed scanners and a quality form ensures your payment is processed accurately. Do not cut the bot-
tom portion of the voucher except where indicated--cut on the dotted line only. If your voucher
has a scanline, do not write in the area around the scanline. The scanline is located within the bottom
1-1/2 inch of the voucher. The Department receives a large amount of payment vouchers WITHOUT
the check or money order. Please ensure you submit the payment with the payment voucher.