DSinNE
New Member

NE State filing error after it was Accepted; Required forms not included;

-I filed Nebraska State return with Federal return. Both Accepted. Federal paid refund as expected. State sent Balance Due Notice saying withholding credit adjusted because Forms W-2, W-2G, 1099R, 1099-Misc, 1099-NEC or K-1N were wrong. Product issue?

The form document received states: "You must file a Form 1040XN, Nebraska Amended Individual Income Tax Return with the proper year W-2, W-2G, 1099R, 1099-Misc, 1099-NEC or K-1N.

 

My Federal Return references the W-2's and 1099-NEC for tax amounts paid; however, a 1099-NEC form was not generated or filed.  The W2's appears to be filed with the Federal, but not the State.  I need help within a few days.