Nebraska 1099-NEC Electronic Filing

Use our software to create 1099-NEC e-File submissions that comply with "Nebraska 21CM Information Guide (Computer Reporting Procedure for 1099s)" .

To send the 1099-NEC submissions to Nebraska, use NebFile for Business .

The Nebraska state code is "31" in the E-File "Payee B" record.

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Nebraska 1099-NEC E-File Details

  • The record formats for Forms 1099-NEC are specified in Internal Revenue Service Publication 1220.
  • With the exception of additional data required by Nebraska, the federal formats and guidelines specified in Publication 1220 apply.
  • Location 371 379 under the Payor/Transmitter “A” record must include the Nebraska ID number (do not include the 21 preceding the Nebraska ID number).
  • Location 83-692 under the Payee “B” record must include the total amount of income tax withheld from payments in Nebraska which are subject to Nebraska withholding.
  • State tax ID formatting: 21-000000000 (11 digits).
  • Before E-Filing with Nebraska, you need to enter data inside our software. 1099-NEC records can be typed manually or imported from Excel spreadsheet, QuickBooks, Sage 50, Dynamics GP and other accounting sources.
Nebraska 1099-NEC E-File Sample

In addition to Nebraska, we also offer 1099-NEC e-File for the following states: Arizona, Arkansas, Delaware, District of Columbia, Georgia, Indiana, Iowa, Kansas, Kentucky, Maryland, Massachusetts, Mississippi, Missouri, New Jersey, North Carolina, Oklahoma, Oregon, Vermont, Virginia, West Virginia, and Wisconsin.