Nebraska 1099 Reporting Requirements

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.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

Required 1099 Forms

  • 1099-MISC
  • 1099-R

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 form. TaxBandits currently does not support the filing of this reconciliation form.

Withholding

You must file the 1099 forms only if there was state tax withholding.

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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