Form 1099 - IRS Information Returns

We support the Form 1099 MISC & Form 1099 R State Filing for Nebraska as part of CS/SF program

Nebraska requires Forms 1099 MISC, 1099-R to be submitted to the state.

Due Dates:

Filing Date
Electronic Filing February 1st

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-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.

Postal Mailing Address:

  • Nebraska Department Of Revenue
  • PO Box 98934,
  • Lincoln, NE 68509-8934,
  • Phone Number: (800)742‑7474
Back

Form W-2 - Wage and Tax Statements

We support the Form W-2 State Filing for Nebraska

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

Due Dates:

Filing Date
Electronic Filing February 1st

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.

Postal Mailing Address:

  • Nebraska Department Of Revenue
  • PO Box 98934,
  • Lincoln, NE 68509-8934,
  • Phone Number: (800)742‑7474
Back