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New Mexico Gross Receipts Tax on 1099-NEC
Hello,
As a sole proprietor LLC, I am completing my 1099-NEC forms for contractors. I am paying the NM GRT. Should this be noted in boxes 5,6, and 7 on the 1099-NEC? Or is GRT not included in the withholdings?
Thanks in advance,
M
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‎January 14, 2021
5:01 PM