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.
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.