Nebraska Tax Calendar

October 2020

(State holiday this month is Monday, October 12)

Date

Description

10/1/2020

Form 28, Nebraska Litter Fee Return (July 1, 2019 through June 30, 2020)

10/1/2020

Form 94, Waste Reduction and Recycling Fee Return (July 1, 2019 through June 30, 2020)

10/20/2020

Form 2, Business Nebraska and Local Use Tax Return

10/20/2020

Form 10, Nebraska and Local Sales and Use Tax Return

10/20/2020

Form E911N, Nebraska Prepaid Wireless Surcharge Return

10/25/2020

Form 64, Nebraska and County Lodging Tax Return

10/25/2020

Form 93, Nebraska Tire Fee Return (monthly and third quarter)

10/31/2020

Form 941N, Nebraska Quarterly Withholding Return (third quarter)

November 2020

(State holidays this month are Wednesday, November 11; Thursday, November 26; and Friday, November 27)

Date

Description

11/15/2020

Form 501N, Nebraska Employer's Monthly Withholding Deposit

11/20/2020

Form 2, Business Nebraska and Local Use Tax Return

11/20/2020

Form 10, Nebraska and Local Sales and Use Tax Return

11/20/2020

Form E911N, Nebraska Prepaid Wireless Surcharge Return

11/25/2020

Form 64, Nebraska and County Lodging Tax Return

11/25/2020

Form 93, Nebraska Tire Fee Return

December 2020

(State holiday this month is Friday, December 25)

Date

Description

12/15/2020

Form 501N, Nebraska Employer's Monthly Withholding Deposit

12/15/2020

Form 1120N-ES, Nebraska Corporation Estimated Income Tax Payment Voucher, last date for paying fourth installment (calendar-year basis)

12/20/2020

Form 2, Business Nebraska and Local Use Tax Return

12/20/2020

Form 10, Nebraska and Local Sales and Use Tax Return

12/20/2020

Form E911N, Nebraska Prepaid Wireless Surcharge Return

12/25/2020

Form 64, Nebraska and County Lodging Tax Return

12/25/2020

Form 93, Nebraska Tire Fee Return

12/31/2020

Form 1120NF-ES, Nebraska Financial Institution Voluntary Estimated Tax Return, last date to pay voluntary estimated payment (calendar-year basis)

January 2021

(State holidays this month are Friday, January 1; and Monday, January 18)

Date

Description

01/15/2021

Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for final installment for 2020 (calendar-year basis)

01/15/2021

Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for farmers and ranchers to pay for 2020 (calendar-year basis)

01/20/2021

Form 2, Business Nebraska and Local Use Tax Return

01/20/2021

Form 10, Nebraska and Local Sales and Use Tax Return

01/20/2021

Form E911N, Nebraska Prepaid Wireless Surcharge Return

01/25/2021

Form 64, Nebraska and County Lodging Tax Return

01/25/2021

Form 93, Nebraska Tire Fee Return (fourth quarter of 2020)

01/31/2021

Form 941N, Nebraska Quarterly Withholding Return (fourth quarter of 2020)

01/31/2021

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 2021

(State holiday this month is Monday, February 15)

Date

Description

02/15/2021

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

02/15/2021

Form 501N, Nebraska Employer's Monthly Withholding Deposit

02/20/2021

Form 2, Business Nebraska and Local Use Tax Return

02/20/2021

Form 10, Nebraska and Local Sales and Use Tax Return

02/20/2021

Form E911N, Nebraska Prepaid Wireless Surcharge Return

02/25/2021

Form 64, Nebraska and County Lodging Tax Return

02/25/2021

Form 93, Nebraska Tire Fee Return

March 2021

Date

Description

03/15/2021

Form 501N, Nebraska Employer's Monthly Withholding Deposit

03/15/2021

Form 1065N, Nebraska Partnership Return of Income (calendar-year basis)

03/15/2021

Form 1120-SN, Nebraska S Corporation Income Tax Return (calendar-year basis)

03/15/2021

Form 1120NF, Nebraska Financial Institution Tax Return (calendar-year basis)

03/15/2021

Form 4466N, Corporation Application for Adjustment of Overpayment of Estimated tax (calendar-year basis)

03/20/2021

Form 2, Business Nebraska and Local Use Tax Return

03/20/2021

Form 10, Nebraska and Local Sales and Use Tax Return

03/20/2021

Form E911N, Nebraska Prepaid Wireless Surcharge Return

03/25/2021

Form 64, Nebraska and County Lodging Tax Return

03/25/2021

Form 93, Nebraska Tire Fee Return

April 2021

(State holiday this month is Friday, April 30)

Date

Description

4/15/2021

Form 1040N, Nebraska Individual Income Tax Return, last date for filing and paying remaining tax in full (calendar-year basis)

4/15/2021

1040N, Nebraska Individual Income Tax Return, last date for farmers and ranchers to file 2020 income tax return in lieu of making payments of estimated Nebraska income tax (calendar-year basis)

4/15/2021

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

4/15/2021

Form 1120N, Nebraska Corporation Income Tax Return (calendar-year basis)

4/15/2021

Form 1120N-ES, Nebraska Corporation Estimated Income Tax Payment Voucher, last date for paying first installment (calendar-year basis)

4/15/2021

Form 1041N, Nebraska Fiduciary Income Tax Return, last date for filing for a decedent's estate or for a trust (calendar-year basis)

4/20/2021

Form 2, Business Nebraska and Local Use Tax Return

4/20/2021

Form 10, Nebraska and Local Sales and Use Tax Return

4/20/2021

Form E911N, Nebraska Prepaid Wireless Surcharge Return

4/25/2021

Form 64, Nebraska and County Lodging Tax Return

4/25/2021

Form 93, Nebraska Tire Fee Return (monthly and first quarter)

4/30/2021

Form 941N, Nebraska Quarterly Withholding Return (first quarter)

May 2021

(State holiday this month is Monday, May 31)

Date

Description

5/15/2021

Form 501N, Nebraska Employer's Monthly Withholding Deposit

5/20/2021

Form 2, Business Nebraska and Local Use Tax Return

5/20/2021

Form 10, Nebraska and Local Sales and Use Tax Return

5/20/2021

Form E911N, Nebraska Prepaid Wireless Surcharge Return

5/25/2021

Form 64, Nebraska and County Lodging Tax Return

5/25/2021

Form 93, Nebraska Tire Fee Return

June 2021

Description

Date

6/15/2021

Form 501N, Nebraska Employer's Monthly Withholding Deposit

6/15/2021

Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for paying second installment (calendar-year basis)

6/15/2021

Form 1120N-ES, Nebraska Corporation Estimated Income Tax Payment Voucher, last date for paying second installment (calendar-year basis)

6/20/2021

Form 2, Business Nebraska and Local Use Tax Return

6/20/2021

Form 10, Nebraska and Local Sales and Use Tax Return

6/20/2021

Form E911N, Nebraska Prepaid Wireless Surcharge Return

6/25/2021

Form 64, Nebraska and County Lodging Tax Return

6/25/2021

Form 93, Nebraska Tire Fee Return

July 2021

(State holiday this month is Monday, July 5)

Date

Description

7/20/2021

Form 2, Business Nebraska and Local Use Tax Return

7/20/2021

Form 10, Nebraska and Local Sales and Use Tax Return

7/20/2021

Form E911N, Nebraska Prepaid Wireless Surcharge Return

7/25/2021

Form 64, Nebraska and County Lodging Tax Return

7/25/2021

Form 93, Nebraska Tire Fee Return (monthly and second quarter)

7/31/2021

Form 941N, Nebraska Quarterly Withholding Return (second quarter)

August 2021

Date

Description

8/15/2021

Form 501N, Nebraska Employer's Monthly Withholding Deposit

8/20/2021

Form 2, Business Nebraska and Local Use Tax Return

8/20/2021

Form 10, Nebraska and Local Sales and Use Tax Return

8/20/2021

Form E911N, Nebraska Prepaid Wireless Surcharge Return

8/25/2021

Form 64, Nebraska and County Lodging Tax Return

8/25/2021

Form 93, Nebraska Tire Fee Return

September 2021

(State holiday this month is Monday, September 6)

Date

Description

09/15/2021

Form 501N, Nebraska Employer's Monthly Withholding Deposit

09/15/2021

Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for paying third installment (calendar-year basis)

09/15/2021

Form 1120N, Nebraska Corporation Income Tax Return (June 30 year end)

09/15/2021

Form 1120N-ES, Nebraska Corporation Estimated Income Tax Payment Voucher, last date for paying third installment (calendar-year basis)

09/20/2021

Form 2, Business Nebraska and Local Use Tax Return

09/20/2021

Form 10, Nebraska and Local Sales and Use Tax Return

09/20/2021

Form E911N, Nebraska Prepaid Wireless Surcharge Return

09/25/2021

Form 64, Nebraska and County Lodging Tax Return

09/25/2021

Form 93, Nebraska Tire Fee Return

October 2021

(State holiday this month is Monday, October 11)

Date

Description

10/01/2021

Form 28, Nebraska Litter Fee Return (July 1, 2020 through June 30, 2021)

10/01/2021

Form 94, Waste Reduction and Recycling Fee Return (July 1, 2020 through June 30, 2021)

10/20/2021

Form 2, Business Nebraska and Local Use Tax Return

10/20/2021

Form 10, Nebraska and Local Sales and Use Tax Return

10/20/2021

Form E911N, Nebraska Prepaid Wireless Surcharge Return

10/25/2021

Form 64, Nebraska and County Lodging Tax Return

10/25/2021

Form 93, Nebraska Tire Fee Return (monthly and third quarter)

10/31/2021

Form 941N, Nebraska Quarterly Withholding Return (third quarter)

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)

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