1099 Electronic Filing Basics

Nebraska 1099 Rules | E-File NE 1099's

Looking for Nebraska 1099 Filing Requirements?

This page provides the latest resources on Nebraska state 1099 filing including compliance rules, sending 1099 forms electronically, filing due dates, reporting thresholds and agency contact information.

Our W2 Mate® software makes it easy to report your 1099 forms with the IRS and Nebraska department of revenue, both electronically and on paper.Our 1099 software can import Nebraska 1099 amounts from QuickBooks, Excel and other tax software.

  • File the following forms with the state of Nebraska: 1099-MISC / 1099-NEC and 1099-R.
  • Filing due dates: File the state copy of form 1099 with the Nebraska taxation agency by February 28, 2021 (January 31 in some cases).
  • Reporting threshold: If you file 50 or more 1099 forms with Nebraska you must file electronically.
  • When filing federal copies of forms 1099 with the IRS from the state of Nebraska the mailing address is: Department of the Treasury , Internal Revenue Service Center , Kansas City, MO 64999.
  • When filing state copies of forms 1099 with Nebraska department of revenue, the agency contact information is: Department of Revenue , Nebraska State Office Building , 301 Centennial Mall South , P.O. Box 94818, Lincoln, Neb. 68509-4818 .
  • Compliance rules: Nebraska uses the same Electronic File Format used by the IRS and defined in Publication 1220. Payers are required to file Non-Employee Compensation Statements for Recipients of Miscellaneous Income (Forms 1099-MISC / 1099-NEC) and Statements for Recipients of Annuities, Pensions, Retired Pay, or IRA Payments, (Forms 1099-R). When e-filing, filers must use the Department's NebFile for Business program on the department's website. Payroll companies and other third parties bulk filing forms 1099, may contact the DOR to receive a user name and password that will give them access to the online filing system.
  • Our W2 Mate software helps users of major accounting packages including some free and open source ones print and e-File Nebraska 1099 forms. Some examples include Intuit QuickBooks, Microsoft Dynamics, Peachtree, Sage 50 Accounting, Advanced Business Solutions, IntarS, Xero, Pastel Accounting, Moneydance, Microsoft Money, Outright.

Important Note (for both paper and electronic filers): There is a new form called 1099-NEC that is used to report None-employee compensation (instead of Box 7 on form 1099-MISC). The IRS does not forward 1099-NEC forms to the state, you need to file directly with the Nebraska DOR.


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