TaxBandits Knowledge Base

Nebraska: 1099 State Filing Requirements

Nebraska requires you to file Form 1099 with the state agency under the following conditions.

Nebraska State ID Format:
 

• 9 digits (e.g., 999999999)
   

Required 1099 Forms:

Nebraska requires the filing of the following 1099 forms:

• 1099-NEC
• 1099-MISC
• 1099-INT
• 1099-R
• W-2G

Filing Criteria and Requirements

Criteria 1: If there is Nebraska state tax withheld

• Payment Threshold: More than $0

• Filing Method: CF/SF program

  • Combined Federal/State Filing is an IRS program that automatically forwards 1099 forms filed with federal agencies to applicable state tax agencies.

  • TaxBandits supports CF/SF filing at no additional cost, ensuring a seamless reporting process.

• Additional Form Required: Form W-3N

  • TaxBandits doesn't support filing Form W-3N with the state. The payer must file the form directly with the state before the deadline.

• Deadline: January 31, 2025

Criteria 2: If there is no Nebraska state tax withheld

• Payment Threshold: Follows Federal Threshold

• Filing Method: CF/SF program

  • Combined Federal/State Filing is an IRS program that automatically forwards 1099 forms filed with federal agencies to applicable state tax agencies.

  • TaxBandits supports CF/SF filing at no additional cost, ensuring a seamless reporting process.

• Additional Form Required: Not Required

• Deadline: January 31, 2025

For more information about Nebraska’s 1099 filing requirements, click here