Nebraska Tax Calendar

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)

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)

04/25/2022

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)

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