Workaround:Nebraska E-file Reject for 1040N Line 94/Line 95
When customers are filing a Nebraska return with an amount entered in the Use Tax field returns are being rejected with a message stating: If a value exists for 1040N, Line 94, Local Code, then a value for Line 95, Local Tax, must exist.
The workaround for this issue involves removing the local rate. If the amount is less than $50 there is no need to enter an amount. The state will automatically round down any amount below $50 resulting in $0.