Form 1099

Nebraska requires only form 1099 MISC to be submitted to the state.

Due Dates:

Filing Date
Electronic Filing March 31st

Nebraska participates in Combined Federal/State Filing (CF/SF) Program.Through this program, IRS will forward the state information part of the 1099 to Nebraska.

Transmittal Letter /Reconciliation Report:

Form W-3NNebraska Reconciliation of Income Tax Withheld. The copies of Forms W-2 and 1099-MISC must be e-filed or attached to this reconciliation. Every employer or payor withholding Nebraska income taxes from employees or payees must file a Nebraska Reconciliation of Income Tax Withheld, Form W-3N.

Postal Mailing Address:

  • Nebraska Department Of Revenue
  • P.O. BOX 98912,
  • LINCOLN, NE 68509-8912.
  • Phone Number: (402)471-2971
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Form W-2 - Wage and Tax Statements

Nebraska requires both Form W-2 and W-2C to be submitted.

Due Dates:

Filing Date
Eletronic Filing March 2nd

Reconciliation Report:

Form W-3N – Nebraska Reconciliation of Income Tax Withheld. The copies of Forms W-2 and 1099-MISC must be e-filed or attached to this reconciliation. Every employer or payor withholding Nebraska income taxes from employees or payees must file a Nebraska Reconciliation of Income Tax Withheld, Form W-3N. Back