Agencies have two options for submitting their Form10 return or Form 10-V and payment to the Nebraska Department of Revenue for processing.
Agencies may submit a signed paper Form 10 return(s) or Form 10-V with the General Ledger Post or General Journal by Batch Report of their payment journal entry to:
Attention: Finance
Nebraska Department of Revenue
P. O. Box 94818
Lincoln, NE 68509-4818
Note - It is important that the information be sent to the attention of the Finance area in order for any payment to be properly posted to the agency’s tax account.
Agencies with scanning capabilities may attach a copy of their signed Form 10 return(s) or Form 10-V to their journal entry created in NIS. (Click here for steps for scanning and attaching a file to journal entry in NIS).
An email should be sent to rev.acct@nebraska.gov with Tax Payment in the subject line and include the batch number of your NIS journal entry payment. Department of Revenue Finance personnel will process the attachment and apply the proper payment amount to the tax account.
Note - If you use option 2, the entire Form 10 including all schedules must be scanned for processing purposes. Also, the original paper return should not be submitted to the Nebraska Department of Revenue as this could cause duplicate tax liability to be assessed on the tax account.
Agencies should be aware that attachments can be accessed by individuals within the Nebraska Information System who are not restricted by the same confidentiality requirements as employees of the Nebraska Department of Revenue. If you have concerns regarding the confidentiality of your information, you may wish to use filing option 1.