Nebraska Tax Calendar
If the due date falls on Saturday, Sunday, or legal holiday, the return or voucher may be filed on the first business day after the due date.
November 2021
(State holidays this month are Thursday, November 11; Thursday, November 25; and Friday, November 26)
Date | Description |
|---|---|
11/15/2021 | Form 501N, Nebraska Employer's Monthly Withholding Deposit |
11/20/2021 | Form 2, Business Nebraska and Local Use Tax Return |
11/20/2021 | Form 10, Nebraska and Local Sales and Use Tax Return |
11/20/2021 | Form E911N, Nebraska Prepaid Wireless Surcharge Return |
11/25/2021 | Form 64, Nebraska and County Lodging Tax Return |
11/25/2021 | Form 93, Nebraska Tire Fee Return |
December 2021
(State holidays this month are Friday, December 24; and Friday, December 31)
Date | Description |
|---|---|
12/15/2021 | Form 501N, Nebraska Employer's Monthly Withholding Deposit |
12/15/2021 | Form 1120N-ES, Nebraska Corporation Estimated Income Tax Payment Voucher, last date for paying fourth installment (calendar-year basis) |
12/20/2021 | Form 2, Business Nebraska and Local Use Tax Return |
12/20/2021 | Form 10, Nebraska and Local Sales and Use Tax Return |
12/20/2021 | Form E911N, Nebraska Prepaid Wireless Surcharge Return |
12/25/2021 | Form 64, Nebraska and County Lodging Tax Return |
12/25/2021 | Form 93, Nebraska Tire Fee Return |
12/31/2021 | Form 1120NF-ES, Nebraska Financial Institution Voluntary Estimated Tax Return, last date to pay voluntary estimated payment (calendar-year basis) |
January 2022
(State holiday this month is Monday, January 17)
Date | Description |
|---|---|
01/15/2022 | Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for final installment for 2021 (calendar-year basis) |
01/15/2022 | Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for farmers and ranchers to pay for 2021 (calendar-year basis) |
01/20/2022 | Form 2, Business Nebraska and Local Use Tax Return |
01/20/2022 | Form 10, Nebraska and Local Sales and Use Tax Return |
01/20/2022 | Form E911N, Nebraska Prepaid Wireless Surcharge Return |
01/25/2022 | Form 64, Nebraska and County Lodging Tax Return |
01/25/2022 | Form 93, Nebraska Tire Fee Return (fourth quarter of 2021) |
01/31/2022 | Form 941N, Nebraska Quarterly Withholding Return (fourth quarter of 2021) |
01/31/2022 | Form W-3N, Nebraska Reconciliation of Income Tax Withheld, last date for employer or payor to furnish Nebraska Department of Revenue with statement of wages, gambling winnings, or pensions and annuities paid and income tax withheld for filing state returns |
February 2022
(State holiday this month is Monday, February 21)
Date | Description |
|---|---|
02/15/2022 | Federal Forms W-2, W-2G, 1099R, 1099‑MISC, and 1099‑NEC, last date for forms to be furnished to employees/payees showing Nebraska income tax withheld |
02/15/2022 | Form 501N, Nebraska Employer's Monthly Withholding Deposit |
02/20/2022 | Form 2, Business Nebraska and Local Use Tax Return |
02/20/2022 | Form 10, Nebraska and Local Sales and Use Tax Return |
02/20/2022 | Form E911N, Nebraska Prepaid Wireless Surcharge Return |
02/25/2022 | Form 64, Nebraska and County Lodging Tax Return |
02/25/2022 | Form 93, Nebraska Tire Fee Return |
March 2022
Date | Description |
|---|---|
03/01/2022 | 1040N, Nebraska Individual Income Tax Return, last date for farmers and ranchers to file 2021 income tax return in lieu of making payments of estimated Nebraska income tax (calendar-year basis) |
03/15/2022 | Form 501N, Nebraska Employer's Monthly Withholding Deposit |
03/15/2022 | Form 1065N, Nebraska Partnership Return of Income (calendar-year basis) |
03/15/2022 | Form 1120-SN, Nebraska S Corporation Income Tax Return (calendar-year basis) |
03/15/2022 | Form 1120NF, Nebraska Financial Institution Tax Return (calendar-year basis) |
03/15/2022 | Form 4466N, Corporation Application for Adjustment of Overpayment of Estimated tax (calendar-year basis) |
03/20/2022 | Form 2, Business Nebraska and Local Use Tax Return |
03/20/2022 | Form 10, Nebraska and Local Sales and Use Tax Return |
03/20/2022 | Form E911N, Nebraska Prepaid Wireless Surcharge Return |
03/25/2022 | Form 64, Nebraska and County Lodging Tax Return |
03/25/2022 | Form 93, Nebraska Tire Fee Return |
April 2022
(State holiday this month is Friday, April 29; federal holiday observed for income taxes this month is Friday, April 15)
Date | Description |
|---|---|
04/15/2022 | Form 1040N, Nebraska Individual Income Tax Return, last date for filing and paying remaining tax in full (calendar-year basis) |
04/15/2022 | Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for paying at least first installment of estimated tax for individuals required to file such payments |
04/15/2022 | Form 1120N, Nebraska Corporation Income Tax Return (calendar-year basis) |
04/15/2022 | Form 1120N-ES, Nebraska Corporation Estimated Income Tax Payment Voucher, last date for paying first installment (calendar-year basis) |
04/15/2022 | Form 1041N, Nebraska Fiduciary Income Tax Return, last date for filing for a decedent's estate or for a trust (calendar-year basis) |
04/20/2022 | Form 2, Business Nebraska and Local Use Tax Return |
04/20/2022 | Form 10, Nebraska and Local Sales and Use Tax Return |
04/20/2022 | Form E911N, Nebraska Prepaid Wireless Surcharge Return |
04/25/2022 | Form 64, Nebraska and County Lodging Tax Return |
04/25/2022 | Form 93, Nebraska Tire Fee Return (monthly and first quarter) |
04/30/2022 | Form 941N, Nebraska Quarterly Withholding Return (first quarter) |
May 2022
(State holiday this month is Monday, May 30)
Date | Description |
|---|---|
05/15/2022 | Form 501N, Nebraska Employer's Monthly Withholding Deposit |
05/20/2022 | Form 2, Business Nebraska and Local Use Tax Return |
05/20/2022 | Form 10, Nebraska and Local Sales and Use Tax Return |
05/20/2022 | Form E911N, Nebraska Prepaid Wireless Surcharge Return |
05/25/2022 | Form 64, Nebraska and County Lodging Tax Return |
05/25/2022 | Form 93, Nebraska Tire Fee Return |
June 2022
(State holiday this month is Monday, June 20)
Date | Description |
|---|---|
06/15/2022 | Form 501N, Nebraska Employer's Monthly Withholding Deposit |
06/15/2022 | Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for paying second installment (calendar-year basis) |
06/15/2022 | Form 1120N-ES, Nebraska Corporation Estimated Income Tax Payment Voucher, last date for paying second installment (calendar-year basis) |
06/20/2022 | Form 2, Business Nebraska and Local Use Tax Return |
06/20/2022 | Form 10, Nebraska and Local Sales and Use Tax Return |
06/20/2022 | Form E911N, Nebraska Prepaid Wireless Surcharge Return |
06/25/2022 | Form 64, Nebraska and County Lodging Tax Return |
06/25/2022 | Form 93, Nebraska Tire Fee Return |
July 2022
(State holiday this month is Monday, July 4)
Date | Description |
|---|---|
07/20/2022 | Form 2, Business Nebraska and Local Use Tax Return |
07/20/2022 | Form 10, Nebraska and Local Sales and Use Tax Return |
07/20/2022 | Form E911N, Nebraska Prepaid Wireless Surcharge Return |
07/25/2022 | Form 64, Nebraska and County Lodging Tax Return |
07/25/2022 | Form 93, Nebraska Tire Fee Return (monthly and second quarter) |
07/31/2022 | Form 941N, Nebraska Quarterly Withholding Return (second quarter) |
August 2022
Date | Description |
|---|---|
08/15/2022 | Form 501N, Nebraska Employer's Monthly Withholding Deposit |
08/20/2022 | Form 2, Business Nebraska and Local Use Tax Return |
08/20/2022 | Form 10, Nebraska and Local Sales and Use Tax Return |
08/20/2022 | Form E911N, Nebraska Prepaid Wireless Surcharge Return |
08/25/2022 | Form 64, Nebraska and County Lodging Tax Return |
08/25/2022 | Form 93, Nebraska Tire Fee Return |
September 2022
(State holiday this month is Monday, September 5)
Date | Description |
|---|---|
09/15/2022 | Form 501N, Nebraska Employer's Monthly Withholding Deposit |
09/15/2022 | Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for paying third installment (calendar-year basis) |
09/15/2022 | Form 1120N, Nebraska Corporation Income Tax Return (June 30 year end) |
09/15/2022 | Form 1120N-ES, Nebraska Corporation Estimated Income Tax Payment Voucher, last date for paying third installment (calendar-year basis) |
09/20/2022 | Form 2, Business Nebraska and Local Use Tax Return |
09/20/2022 | Form 10, Nebraska and Local Sales and Use Tax Return |
09/20/2022 | Form E911N, Nebraska Prepaid Wireless Surcharge Return |
09/25/2022 | Form 64, Nebraska and County Lodging Tax Return |
09/25/2022 | Form 93, Nebraska Tire Fee Return |
October 2022
(State holiday this month is Monday, October 10)
Date | Description |
|---|---|
10/01/2022 | Form 28, Nebraska Litter Fee Return (July 1, 2021 through June 30, 2022) |
10/01/2022 | Form 94, Waste Reduction and Recycling Fee Return (July 1, 2021 through June 30, 2022) |
10/20/2022 | Form 2, Business Nebraska and Local Use Tax Return |
10/20/2022 | Form 10, Nebraska and Local Sales and Use Tax Return |
10/20/2022 | Form E911N, Nebraska Prepaid Wireless Surcharge Return |
10/25/2022 | Form 64, Nebraska and County Lodging Tax Return |
10/25/2022 | Form 93, Nebraska Tire Fee Return (monthly and third quarter) |
10/31/2022 | Form 941N, Nebraska Quarterly Withholding Return (third quarter) |
November 2022
(State holidays this month are Friday, November 11; Thursday, November 24; and Friday, November 25)
Date | Description |
|---|---|
11/15/2022 | Form 501N, Nebraska Employer's Monthly Withholding Deposit |
11/20/2022 | Form 2, Business Nebraska and Local Use Tax Return |
11/20/2022 | Form 10, Nebraska and Local Sales and Use Tax Return |
11/20/2022 | Form E911N, Nebraska Prepaid Wireless Surcharge Return |
11/25/2022 | Form 64, Nebraska and County Lodging Tax Return |
11/25/2022 | Form 93, Nebraska Tire Fee Return |
December 2022
(State holiday this month is Monday, December 26)
Date | Description |
|---|---|
12/15/2022 | Form 501N, Nebraska Employer's Monthly Withholding Deposit |
12/15/2022 | Form 1120N-ES, Nebraska Corporation Estimated Income Tax Payment Voucher, last date for paying fourth installment (calendar-year basis) |
12/20/2022 | Form 2, Business Nebraska and Local Use Tax Return |
12/20/2022 | Form 10, Nebraska and Local Sales and Use Tax Return |
12/20/2022 | Form E911N, Nebraska Prepaid Wireless Surcharge Return |
12/25/2022 | Form 64, Nebraska and County Lodging Tax Return |
12/25/2022 | Form 93, Nebraska Tire Fee Return |
12/31/2022 | Form 1120NF-ES, Nebraska Financial Institution Voluntary Estimated Tax Return, last date to pay voluntary estimated payment (calendar-year basis) |
