Form Wc-1 - Workers' Compensation Fee Form - Taxation And Revenue Department

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STATE OF NEW MEXICO
RPD-41054
Rev. 06/2010
TAXATION AND REVENUE DEPARTMENT
WC-1 - WORKERS' COMPENSATION FEE FORM
Beginning with calendar quarter ending September 30, 2004, the quarterly workers' compensation fee paid on
Form WC-1 increased from $4 to $4.30 per covered worker (employee). Only the employer's share increased.
See the instructions for details.
WHO MUST FILE: Every employer who is covered by the Workers' Compensation Act, whether by requirement or election,
must file and pay the New Mexico Workers' Compensation Fee and file Form WC-1. See the instructions for requirements.
*IMPORTANT: On Line 1, enter the number of workers (employees) to whom the Workers' Compensation Fee applies. This
is the number of covered employees you employed on the last working day of the calendar quarter. If you have no covered
employees, enter zero.
WHEN TO FILE: The Workers' Compensation Fee is due on or before the last day of the month following the close of the
report period. A report period is a calendar quarter ending March 31, June 30, September 30 and December 31.
Upon completion of this form, sign, date and enter your phone number and E-mail address on the form. Make the check or
money order payable to Taxation and Revenue Department. Mail the bottom portion of this form with payment to New Mexico
Taxation and Revenue Department, P.O. Box 2527, Santa Fe, NM 87504-2527. Retain the top portion for your records. For
assistance call (505) 827-0832.
REPORT PERIOD:
A. FEIN:
Beginning (mm-dd-ccyy)
Ending (mm-dd-ccyy)
B. CRS:
C. EAN:
1. *Number of covered
workers at close of
1.
report period
$
2. Assessment fee
2.
3. Penalty
$
3.
$
4. Interest
4.
5. Total due
5.
$
PLEASE CUT AND INCLUDE THE BOTTOM PORTION WITH YOUR PAYMENT
RETAIN THE UPPER PORTION FOR YOUR RECORDS
WORKERS' COMPENSATION FEE (WC-1)
Vendor and product code
Scanline must be in OCRA font
A. FEIN:
REPORT PERIOD:
B. CRS:
Beginning (mm-dd-ccyy)
Ending (mm-dd-ccyy)
C. EAN:
1. *Number of covered
workers at close of
report period
1.
$
2.
2. Assessment fee
3. Penalty
$
3.
Check if amended
$
4. Interest
4.
5.
$
5. Total due
Signature _______________________________ Date ______________ Phone _______________ E-mail address ___________________________
Mail to: Taxation and Revenue Department, P.O. Box 2527, Santa Fe, NM 87504-2527
WKC

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