Nebraska: 1099 State Filing Requirements
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Last modified 1/11/2022 12:55:06 AM EST |
Added by TaxBandits Team
The Nebraska Department of Revenue mandates the filing of the 1099 Forms only if there is a state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Nebraska.
What to be filed
Form 1099 - (1099-NEC, 1099-MISC, 1099-R)
Form W-3N - Nebraska Reconciliation of Income Tax Withheld
The filing due date for both the Form 1099 & W-3N is January 31.
The State of Nebraska may impose a penalty of $2 per statement, not to exceed $2,000 for failure to file forms on or before the due date. Also for failure to e-file when filing more than 50 forms
Nebraska Department of Revenue,
PO Box 98915,
Lincoln, NE 68509-8915