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Nebraska
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
W-2G | Direct filing required of forms that have state withholding. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
1099-MISC 1099-NEC 1099-R | File data through the IRS Combined Federal/State Program. Direct filing required of forms that have state withholding. | |
1099-DIV 1099-G 1099-INT 1099-K 1099-OID 1099-PATR 5498 | File data through the IRS Combined Federal/State Program. No additional filings required if participating in the IRS Combined Federal/State Program. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
W-2 | Direct filing required of all W-2s that have dollars to report where the taxable state is Nebraska. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
Filing Due Date
Last day of JanuaryFiling Method
Electronic UploadElectronic Filing URL
Filing Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
YesSupporting Documentation
Additional Information
Complete Nebraska reconciliation Form W-3N online after filings are uploaded.State Periodic Filings
Independent Contractor Reporting
For the recipient, select the
Independent Contractor
check box under the Miscellaneous
section.For the form, confirm the tax location then enter the contract amount, contract date and contract expiration date (if valid) under the
Other Form Information
section.note
The
Independent Contractor
box on the recipient record must be selected.Form | Filing Requirements |
|---|---|
1099-MISC 1099-NEC W-2 | Form must exist with Nebraska as the taxable state. |
Filing Due Date
Within 20 days of the date of hireFiling Method
Electronic UploadElectronic Filing URL
Supporting Documentation
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Nebraska