Form 1099 - IRS Information Returns

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


Nebraska requires Form 1099-MISC and 1099-R to be submitted to the state.

Form 1099-MISCForm 1099-INTForm 1099-DIVForm 1099-R
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Due Dates:

FilingDate
Electronic FilingFebruary 1st

Nebraska does not require employers to submit 1099 forms to the Department unless Nebraska state income tax withheld is to be reported.

Transmittal Letter/Reconciliation Report:

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.

Transmittal Letter /Reconciliation Report:

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.

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.


POSTAL MAILING ADDRESS:

Nebraska Department Of Revenue

PO Box 98934,

Lincoln, NE 68509-8934,

Phone Number: (800)742‑7474