E-file IRS forms 1099-MISC, 1099-DIV,
1099-INT & W-2 with ExpressTaxFilings

Nebraska 1099/W-2 Filing

Form 1099

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


Due Dates:

Filing Date
Paper filing Feb 1st
Electronic Filing Feb 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
P.O. BOX 98912,
LINCOLN, NE 68509-8912.
Phone Number: (402)471-2971

Form W-2 - Wage and Tax Statements

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


Due Dates:

Filing Date
Paper filing Feb 1st
Electronic Filing Feb 1st

Reconciliation Report: Form W-3N

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.


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Due Dates

Form 1099-MISC, 1099-INT, 1099-DIV & W-2 due dates
Filing 2014 Forms 1099 & W-2 to Recipients/Employees - February 2, 2015.

Paper: 2014 Form 1099 to Federal (IRS) - March 2, 2015
2014 Form W-2 to Federal (SSA) - March 2, 2015

Electronically: 2014 Forms 1099 & W-2 Federal (IRS/SSA) - March 31, 2015