Form 1040xn - Amended Nebraska Individual Income Tax Return - 2013 Page 9
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12Line 45
Total Balance Due. Enter the total of lines 42 through 44.
Electronic Payment Options
Nebraska
e-pay. Nebraska e-pay is the Department’s web-based electronic payment system. You
enter your payment and bank account information, and choose a date (up to a year in advance) to
have your account debited. You will receive an email confirmation for each payment scheduled.
Card. Secure credit card payments can be initiated through Official Payments at
Credit
officialpayments.com; via phone at 800-2PAY-TAX; or by downloading the OPAY app from your
smart phone’s app store. Eligible credit cards include American Express, Discover, MasterCard,
and VISA. A convenience fee (2.49% of the tax payment, $1 minimum) is charged to the card
you use. This fee is paid to the credit card vendor, not the state, and will appear on your credit
card statement separately from the tax payment. At the end of your transaction, you will be given
a confirmation number. Keep this number for your records. [If you are making your credit card
payment by phone, you will need to provide the Nebraska Jurisdiction Code, which is 3700.]
Check or Money Order. If you are not using one of the electronic payment options described above,
include a check or money order payable to the “Nebraska Department of Revenue.” Checks written
to the Department may be presented for payment electronically.
Line 46
Refund. Enter the refund amount. Amounts less than $2 will not be refunded. None of the refund will
be applied to estimated tax.
If you are owed interest on a refund, it will be calculated by the Department and added to the amount
shown on line 46.
If a taxpayer has an existing tax liability of any kind with the Department, any refund shown on this
return may be applied to that liability. The Department will notify the taxpayer if the refund has been
applied against another tax liability.
Explanation
Print or type your explanation of changes on Form 1040XN, or attach a schedule for each change
of Changes
reported on this return for lines 5 through 34. Attach a copy of each federal form used to report the
change. If you are filing an amended return due to an audit by the IRS or the Department, attach a
dated copy of the audit determination. If you are filing for an income tax refund due to a carryback of
a Nebraska net operating loss, you must attach a copy of either:
u Federal Form 1045 or Form 1040X;
u All supporting schedules; or
u A completed Nebraska Net Operating Loss Worksheet.
If you are filing an amended return due to a change in Nebraska credits claimed, attach the applicable
schedule, form, other state’s return, or audit determination.
Direct Deposit
To have your refund directly deposited into your checking or savings account, enter the routing number
and account number found on the bottom of the checks associated with the account.
Do not enter information found on deposit slips or from a debit card, as this information is not necessarily
the routing and account information.
Line 47a
Enter the routing number listed first. It must be nine digits.
Line 47b
Check the type of account.
Line 47c
Enter the account number listed to the right of the routing number including any leading zeroes. It can
be up to 17 digits.
Line 47d
Line 47d is used to comply with new banking rules regarding International ACH Transactions (IATs).
The box must be checked whenever a refund will go to a bank account outside the United States, or if
a refund is sent to a bank account inside the territorial jurisdiction of the United States and 100% of
the original refund is later transferred to a bank outside of the United States. These refunds cannot be
processed as direct deposits and will be mailed instead.
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