Nebraska 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC
  • 1099-R

You must file the 1099 forms ONLY if there is state tax withholding.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

CF/SF Program

The state of Nebraska participates in the CF/SF program, but you are still required to file 1099 forms directly with the state.

Transmittal/Reconciliation Form

The state of Nebraska mandates the filing of the Nebraska Reconciliation of Income Tax Withheld Form W-3N, along with the required 1099 forms.

What is the User Responsible for?

Be sure to file the required 1099 and Nebraska Reconciliation of Income Tax Withheld 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

Be Compliant

  • 1099 State e-File Support
  • IRS e-File as low as $0.99/form
  • Print and Postal Mail

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