Podcast NEBRASKA STATE REQUIRES THE FOLLOWING FORMS:
- Form 1099 ( 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)
- Form W2 - Wage and Tax Statements
DEADLINE FOR NEBRASKA STATE FILING TAXES:
- January 31, 2024 - Nebraska Form 1099 Filing Deadline..
- January 31, 2024 - Nebraska Form W-2 Filing Deadline.
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with both IRS and the State of Nebraska.
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
|---|---|---|---|---|
| Form Name | No Nebraska state taxes withheld, payments do not exceed federal threshold. | No Nebraska state taxes withheld, payments made exceed federal threshold. | There were Nebraska state taxes withheld. | Mandatory Filing. |
| 1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-K | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| 1099-B | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-G | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| W-2 | - | - | Filing Method : Electronic. | NA |
| - | Pricing : $0.99 per form | NA |
You may be required to submit the Nebraska state reconciliation form W-3N. This form is available through Tax1099 for $4.99.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
You may be required to file W-3N, Annual Withholding Tax Return if you file electronically.
However, if you choose to paper file, you need to submit both W-3N and 1096.
If you don't submit your 1099 forms or pay taxes on time in Nebraska and forget to give copies to the payees, you'll get fined.
Non-Compliance Type |
Penalty |
|---|---|
Not filing 1099s on time |
$2 per statement, not exceeding $2000 |
Late payment of withheld taxes |
5% of your taxes + interest |
Failure to e-file when required |
$2 per statement, not exceeding $2000 |
You can only submit paper forms by mail if the total is 50 or less. If the number of forms exceeds 50, you are required to electronically file them.
Mail 1099 forms to the given address:
Nebraska Department of Revenue,
PO Box 98915,
Lincoln, NE 68509-8915
Yes! The State of Nebraska allows the filing of W-2s and 1099s electronically. It's important to note that the state requires e-filing if you're filing 50 or more W-2s.