Nebraska Tax Calendar

November 2019

(State holidays this month are Monday, November 11; Thursday, November 28; and Friday, November 29)

Date

Description

11/15/2019

Form 501N, Nebraska Employer's Monthly Withholding Deposit

11/20/2019

Form 2, Business Nebraska and Local Use Tax Return

11/20/2019

Form 10, Nebraska and Local Sales and Use Tax Return

11/20/2019

Form E911N, Nebraska Prepaid Wireless Surcharge Return

11/25/2019

Form 64, Nebraska and County Lodging Tax Return

11/25/2019

Form 93, Nebraska Tire Fee Return

December 2019

(State holiday this month is Wednesday, December 25)

Date

Description

12/15/2019

Form 501N, Nebraska Employer's Monthly Withholding Deposit

12/15/2019

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

12/20/2019

Form 2, Business Nebraska and Local Use Tax Return

12/20/2019

Form 10, Nebraska and Local Sales and Use Tax Return

12/20/2019

Form E911N, Nebraska Prepaid Wireless Surcharge Return

12/25/2019

Form 64, Nebraska and County Lodging Tax Return

12/25/2019

Form 93, Nebraska Tire Fee Return

12/31/2019

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

January 2020  

(State holidays this month are Wednesday, January 1 and Monday, January 20)

Date

Description

1/15/2020

Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for final installment for 2019 (calendar-year basis)

1/15/2020

Form 1040N-ES, Nebraska Individual Estimated Income Tax Payment Voucher, last date for farmers and ranchers to pay for 2019 (calendar-year basis)

1/20/2020

Form 2, Business Nebraska and Local Use Tax Return

1/20/2020

Form 10, Nebraska and Local Sales and Use Tax Return

1/20/2020

Form E911N, Nebraska Prepaid Wireless Surcharge Return

1/25/2020

Form 64, Nebraska and County Lodging Tax Return

1/25/2020

Form 93, Nebraska Tire Fee Return (fourth quarter of 2019)

1/31/2020

Form 941N, Nebraska Quarterly Withholding Return (fourth quarter of 2019)

1/31/2020

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 2020

(State holiday this month is Monday, February 17)

Date

Description

2/15/2020

Federal Forms W-2, W-2G, 1099R, and 1099-MISC, last date for forms to be furnished to employees/payees showing Nebraska income tax withheld

2/15/2020

Form 501N, Nebraska Employer's Monthly Withholding Deposit

2/20/2020

Form 2, Business Nebraska and Local Use Tax Return

2/20/2020

Form 10, Nebraska and Local Sales and Use Tax Return

2/20/2020

Form E911N, Nebraska Prepaid Wireless Surcharge Return

2/25/2020

Form 64, Nebraska and County Lodging Tax Return

2/25/2020

Form 93, Nebraska Tire Fee Return

March 2020

Date

Description

03/15/2020

Form 501N, Nebraska Employer's Monthly Withholding Deposit

03/15/2020

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

03/15/2020

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

03/15/2020

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

03/15/2020

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

03/20/2020

Form 2, Business Nebraska and Local Use Tax Return

03/20/2020

Form 10, Nebraska and Local Sales and Use Tax Return

03/20/2020

Form E911N, Nebraska Prepaid Wireless Surcharge Return

03/25/2020

Form 64, Nebraska and County Lodging Tax Return

03/25/2020

Form 93, Nebraska Tire Fee Return

April 2020

(State holiday this month is Friday, April 24)

Date

Description

4/15/2020

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

4/15/2020

1040N, Nebraska Individual Income Tax Return,last date for farmers and ranchers to file 2019 income tax return in lieu of making payments of estimated Nebraska income tax (calendar-year basis)

4/15/2020

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

4/15/2020

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

4/15/2020

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

4/15/2020

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

4/20/2020

Form 2, Business Nebraska and Local Use Tax Return

4/20/2020

Form 10, Nebraska and Local Sales and Use Tax Return

4/20/2020

Form E911N, Nebraska Prepaid Wireless Surcharge Return

4/25/2020

Form 64, Nebraska and County Lodging Tax Return

4/25/2020

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

4/30/2020

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

May 2020

(State holiday this month is Monday, May 25)

Date

Description

5/15/2020

Form 501N, Nebraska Employer's Monthly Withholding Deposit

5/20/2020

Form 2, Business Nebraska and Local Use Tax Return

5/20/2020

Form 10, Nebraska and Local Sales and Use Tax Return

5/20/2020

Form E911N, Nebraska Prepaid Wireless Surcharge Return

5/25/2020

Form 64, Nebraska and County Lodging Tax Return

5/25/2020

Form 93, Nebraska Tire Fee Return

June 2020

Description

Date

6/15/2020

Form 501N, Nebraska Employer's Monthly Withholding Deposit

6/15/2020

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

6/15/2020

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

6/20/2020

Form 2, Business Nebraska and Local Use Tax Return

6/20/2020

Form 10, Nebraska and Local Sales and Use Tax Return

6/20/2020

Form E911N, Nebraska Prepaid Wireless Surcharge Return

6/25/2020

Form 64, Nebraska and County Lodging Tax Return

6/25/2020

Form 93, Nebraska Tire Fee Return

July 2020

(State holiday this month is Friday, July 4)

Date

Description

7/20/2020

Form 2, Business Nebraska and Local Use Tax Return

7/20/2020

Form 10, Nebraska and Local Sales and Use Tax Return

7/20/2020

Form E911N, Nebraska Prepaid Wireless Surcharge Return

7/25/2020

Form 64, Nebraska and County Lodging Tax Return

7/25/2020

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

7/31/2020

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

August 2020

Date

Description

8/15/2020

Form 501N, Nebraska Employer's Monthly Withholding Deposit

8/20/2020

Form 2, Business Nebraska and Local Use Tax Return

8/20/2020

Form 10, Nebraska and Local Sales and Use Tax Return

8/20/2020

Form E911N, Nebraska Prepaid Wireless Surcharge Return

8/25/2020

Form 64, Nebraska and County Lodging Tax Return

8/25/2020

Form 93, Nebraska Tire Fee Return

September 2020

(State holiday this month is Monday, September 7)

Date

Description

09/15/2020

Form 501N, Nebraska Employer's Monthly Withholding Deposit

09/15/2020

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

09/15/2020

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

09/15/2020

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

09/20/2020

Form 2, Business Nebraska and Local Use Tax Return

09/20/2020

Form 10, Nebraska and Local Sales and Use Tax Return

09/20/2020

Form E911N, Nebraska Prepaid Wireless Surcharge Return

09/25/2020

Form 64, Nebraska and County Lodging Tax Return

09/25/2020

Form 93, Nebraska Tire Fee Return

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)

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