PhoebeRoberts
Level 11
Level 11

If you have an RPD-41359, as per your original post, that withholding goes as above.

If you have a 1099-MISC or an RPD-41285, you enter it one line up (in the NM tax withheld from oil and gas proceeds box), *and* in the e-file 1099 screen. The e-file 1099 screen just makes the e-file right; it doesn't make the tax return right.

Why? Because that's the input that gets the desired output.