We support the Form 1099 State Filing for Nebraska as part of CF/SF program
|Form 1099-MISC||Form 1099-INT||Form 1099-DIV||Form 1099-R|
|Electronic Filing||February 1st|
Nebraska does not require employers to submit 1099 forms to the Department unless Nebraska state income tax withheld is to be reported.
Form W-3N - If you withheld Nebraska income tax, you will need to file the Annual Reconciliation Form W-3N directly with the state. The copies of 1099 Forms must be e-filed or attached to this reconciliation. Every employer or payer withholding Nebraska income taxes from employees or payees must file a Nebraska Reconciliation of Income Tax Withheld, Form W-3N.
Note – Nebraska will not accept PDF or CSV W‑2/1099 files. All magnetic media will not be processed. This includes diskettes and CDR media. The Department will accept paper W‑2s and 1099s.
If you withheld Nebraska income tax, you will need to file the Annual Reconciliation Form W-3N directly with the state.