State Income Tax - NE
General administration:
Department of Revenue
PO Box 98915
Lincoln, NE 68509-4818
800-742-7474
Request identification number by filing Form 20 (Tax Application);
Register for electronic funds transfer by filing Authorization Agreement for Electronic Funds Transfer (EFT) of Tax Payments;
Deposit monthly withholdings using Form 501N (Monthly Withholding Deposit) and report quarterly withholdings by filing Form 941N (Quarterly Withholding Return) by last day of month following end of quarter;
Deposit and report quarterly withholdings by filing Form 941N (Quarterly Withholding Return) by last day of month following end of quarter;
Furnish annual summary statements of wages paid and taxes withheld to employees on Form W-2 (Wage and Tax Statement) by February 15 and to state on Form W-3N (Reconciliation of Income Tax Withheld) by March 15;
Report annual non-employee compensation in excess of $600 with state income tax withheld by filing Form 1096 (Annual Summary and Transmittal of US Information Returns) and Forms 1099:
Department of Revenue
State Office Building
PO Box 94815
Lincoln, NE 68509-8915
800-742-7474
