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CoCounsel Legal
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Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
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2026 SKILLS Showcase
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen NEEFK1 - Nebraska Electronic Filing Form 1065N/1120N (1040)
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Overview
Use this screen to enter information received on Schedule K-1N, Partner’s Share of Income, Deductions, Modifications, and Credits, as well as the Shareholder’s Share of Income, Deductions, Modifications, and Credits. Information on this screen is not used for calculations on the tax return. All applicable fields must be completed to file electronically. One unit of NEEFK1T Screen is created for each federal K1 Screen; only units with withholding are included in electronically filed returns.
Enter all entity information on federal K1-St2 Screen if not data shared. Entity information entered on the federal screen will proforma to the next year. Information entered directly in this screen will not proforma. All state specific data on Schedule K-1N data shares to this screen.
Do not include Schedule K-1N information for this unit in e-file (Do not use if any NE withholding or adjustments)
Use this field to prevent Schedule K-1N from being included in the e-file. Any Schedule K1-N which has withholding must have all applicable information included, especially the Nebraska ID Number. Use this field in situations where information has been transferred from federal 1040 screens, there is no withholding, and you do not wish to have the information included in the e-file.