Get E911 Services Surcharge Return - State Of New Mexico

This guide provides a comprehensive overview of how to complete the E911 Services Surcharge Return for the State of New Mexico online. Users will find clear and concise instructions tailored to assist them in successfully filing their returns.

Follow the steps to complete the form accurately.

1. Press the ‘Get Form’ button to access the E911 Services Surcharge Return form and open it for editing.
2. Enter the reporting period by specifying the beginning and ending dates (mm-dd-yy) for the month in which the surcharge was collected.
3. Input your company's Federal Employer Identification Number (FEIN) and CRS Identification Number (CRS) in the appropriate fields.
4. Fill in your company's name as well as the mailing address, including street/box, city, state, and ZIP code.
5. If you are amending a previously filed return, check the 'amended' box.
6. For Qualified Access Lines, input the total number of qualified access lines, accounting for any reductions such as low income services.
7. Report the number of Uncollectible Access Lines that are not expected to be collected.
8. Calculate the Enhanced 911 Surcharge by entering the total amount collected during the reporting period, ensuring it equals the difference between qualified and uncollectible lines multiplied by $0.51.
9. For wireless reporting, complete the Qualified Wireless Active Numbers field by providing the total active numbers minus any reductions similar to step 6.
10. Enter the number of Uncollectible Wireless Active Numbers.
11. Calculate the Wireless Enhanced 911 Surcharge collected, similar to how you completed the Enhanced 911 Surcharge.
12. Total Surcharges: Input the sum of both surcharge amounts calculated in steps 8 and 11.
13. For Administrative Costs, enter the greater value of 1% of total surcharges or $50.00.
14. Calculate the Surcharge Remitted by subtracting the Administrative Costs from Total Surcharges.
15. If applicable, calculate the Penalty for late filing and payment, using the provided guidelines.
16. Enter the amount of Interest due on any unpaid balance according to the current interest rates.
17. Finally, compute the Total Due by summing the Surcharge Remitted, Penalty, and Interest.
18. After completing all fields, sign and date the form. Include your phone number and email address for contact purposes. Ensure to save your changes.
19. Print, save, or share the completed form as necessary, and remember to mail the bottom portion along with your payment to the stated address.

Complete your documents online with ease and submit them promptly.