NEBRASKA Requires
- Form 1099 ( 1099-MISC, 1099-NEC, 1099-K, 1099-R, 1099-B )
- Form W2 - Wage and Tax Statements
Deadline to File Nebraska Filing Taxes:
- January 31, 2022 for Nebraska State Taxes withheld.
- January 31, 2022 for Without Tax Withheld.
What are the Nebraska 1099-MISC state filing requirements? Find your scenario below.
Scenario 1: No Nebraska state taxes withheld, payments do not exceed federal threshold.
Recommended filing method: No filing required.
Scenario 2: No Nebraska state taxes withheld, payments exceed federal threshold.
Recommended filing method: Combined Federal State Filing Program (CFSFP).
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Deadline: January 31, 2022.
Tax1099 fulfills: Yes
Cost: Included in your federal eFile with Tax1099
Scenario 3: There were voluntary Nebraska state taxes withheld .
Recommended filing method: Electronic.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $.50 per form.
Nebraska requirements for 1099-NEC
Nebraska requires 1099-NEC filing if Nebraska state tax is withheld.
Recommended filing method: Electronic.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form electronically
Nebraska requirements for 1099-K
Nebraska requires 1099-K filing.
Recommended filing method: CFSF.
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Deadline: March 31, 2022
Tax1099 fulfills: Yes
Cost: Included in IRS eFile charges
Nebraska requirements for 1099-B
Nebraska requires 1099-B filing, if Nebraska state tax is withheld.
Recommended filing method: Electronic.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form electronically
Nebraska requirements for 1099-R
Nebraska requires 1099-R filing, if Nebraska state tax is withheld.
Recommended filing method: Electronic.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form electronically
Nebraska W2 State Filing Requirements
Nebraska requires W-2 if Nebraska state taxes withheld.
Recommended filing method: Direct-to-state eFile.Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Additional filing requirements: You may be required to submit Nebraska state reconciliation form W-3N. This form is available through Tax1099 for $4.99
Nebraska State Agency: Nebraska Department of Revenue http://www.revenue.nebraska.gov/
Website: NebFile http://www.revenue.nebraska.gov/electron/nebfile_business.html