Nebraska 1099 Reporting Requirements

CF/SF Program

The state of Nebraska participates in the CF/SF program.

Due Dates

Filing TypeDue Date
Electronic FilingFebruary 1

Required 1099 Forms

  • 1099-MISC
  • 1099-R

Transmittal/Reconciliation Form

You may be required to submit the Annual Reconciliation Form W-3N with the 1099 filing to Nebraska.

Withholding

You must file the form 1099-MISC, and 1099-R only if there is state tax withholding.

What is the User Responsible for?

If you withheld Nebraska income tax, you will need to file the Annual Reconciliation Form W-3N directly with the state.

E-filing & Paper Filing

The state of Nebraska accepts both e-filing and paper filing.

State Filing Agency

Success Starts with ExpressTaxFilings

The Smart Business Owners Choice