Size of Adjusted Gross Income (1000'$) |
|||||||||||||||
Item |
<0-0 |
>0-10 |
>10-20 |
>20-25 |
>25-30 |
>30-40 |
>40-50 |
>50-75 |
>75-100 |
>100-200 |
>200-500 |
>500-1,000 |
>1,000-5,000 |
>5,000 |
all |
Federal Adjusted Gross Income |
|||||||||||||||
number of returns |
62,223 |
101,152 |
114,828 |
57,681 |
51,128 |
80,183 |
63,983 |
110,786 |
57,212 |
42,677 |
8,898 |
1,485 |
664 |
58 |
752,958 |
amount |
-640,840 |
562,027 |
1,726,490 |
1,295,666 |
1,403,558 |
2,786,313 |
2,868,815 |
6,802,679 |
4,908,022 |
5,508,571 |
2,554,877 |
1,000,660 |
1,144,548 |
773,331 |
32,694,719 |
Nebraska Income Tax Liability after Credits | |||||||||||||||
number of returns |
387 |
36,414 |
89,518 |
53,355 |
48,980 |
78,130 |
62,877 |
109,718 |
56,925 |
42,537 |
8,863 |
1,476 |
654 |
57 |
589,891 |
amount |
1,026 |
2,014 |
18,956 |
20,741 |
27,565 |
64,950 |
77,192 |
217,836 |
192,323 |
260,924 |
151,068 |
60,811 |
64,533 |
31,888 |
1,191,828 |
Ajustments Decreasing AGI (Part B - Schedule I) | |||||||||||||||
number of returns |
3,365 |
3,149 |
7,283 |
5,455 |
6,865 |
16,051 |
18,022 |
43,569 |
31,025 |
26,521 |
4,872 |
956 |
507 |
51 |
167,691 |
amount |
375,823 |
10,740 |
20,230 |
15,361 |
16,006 |
30,887 |
32,701 |
79,222 |
56,176 |
70,240 |
66,099 |
59,290 |
139,547 |
205,540 |
1,177,863 |
Ajustments Increasing AGI (Part A - Schedule I) | |||||||||||||||
number of returns |
3,815 |
1,514 |
2,584 |
1,720 |
1,718 |
3,360 |
3,334 |
6,653 |
4,533 |
5,822 |
3,006 |
856 |
491 |
50 |
39,456 |
amount |
459,395 |
14,862 |
20,954 |
13,500 |
13,327 |
25,263 |
28,345 |
53,217 |
41,312 |
74,937 |
56,624 |
36,518 |
41,229 |
36,835 |
916,317 |
Other Credits | |||||||||||||||
number of returns |
13 |
985 |
2,655 |
1,716 |
1,775 |
3,223 |
3,094 |
6,139 |
3,762 |
3,628 |
1,369 |
323 |
172 |
25 |
28,879 |
amount |
9 |
32 |
360 |
401 |
547 |
1,390 |
1,778 |
4,514 |
3,639 |
5,270 |
4,946 |
2,649 |
3,049 |
1,581 |
30,164 |
Child Care Credit - Non-Refundable | |||||||||||||||
number of returns |
0 |
0 |
0 |
0 |
573 |
5,264 |
6,119 |
14,884 |
8,373 |
5,377 |
645 |
82 |
16 |
0 |
41,333 |
amount |
0 |
0 |
0 |
0 |
71 |
633 |
688 |
1,754 |
969 |
568 |
65 |
10 |
2 |
0 |
4,762 |
Child Care Credit - Refundable | |||||||||||||||
number of returns |
510 |
1,370 |
4,699 |
3,327 |
2,460 |
* |
* |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,369 |
amount |
291 |
612 |
2,913 |
2,007 |
691 |
* |
* |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,514 |
3800N Credit | |||||||||||||||
number of returns |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
amount |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Part B - Schedule I: Adjustments Decreasing AGI | |||||||||||||||
U S Goverment Obligations | |||||||||||||||
number of returns |
478 |
2,083 |
3,590 |
1,962 |
1,942 |
3,643 |
3,499 |
7,235 |
4,666 |
4,647 |
1,501 |
380 |
236 |
36 |
35,898 |
amount |
1,277 |
1,581 |
5,315 |
2,879 |
3,215 |
5,820 |
6,303 |
15,568 |
11,884 |
15,462 |
11,048 |
5,440 |
7,676 |
30,676 |
124,142 |
Taxable Tier I @ Tier II Benefits | |||||||||||||||
number of returns |
30 |
176 |
828 |
441 |
419 |
622 |
459 |
793 |
354 |
181 |
22 |
* |
* |
0 |
4,329 |
amount |
202 |
1,121 |
7,371 |
5,820 |
6,037 |
9,823 |
8,361 |
18,177 |
7,818 |
3,990 |
394 |
* |
* |
0 |
69,260 |
Special Capital Gains Election | |||||||||||||||
number of returns |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
amount |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
College Savings Plan | |||||||||||||||
number of returns |
22 |
13 |
62 |
64 |
125 |
335 |
483 |
1990 |
2262 |
2667 |
801 |
115 |
37 |
4 |
8980 |
amount |
20 |
10 |
49 |
49 |
91 |
266 |
367 |
1612 |
1978 |
2494 |
786 |
115 |
37 |
4 |
7876 |
Other Adjustments /1/ | |||||||||||||||
number of returns |
2,786 |
542 |
457 |
262 |
255 |
438 |
385 |
723 |
517 |
764 |
545 |
219 |
179 |
29 |
8,101 |
amount |
352,558 |
7,592 |
6,096 |
5,080 |
4,152 |
8,229 |
8,706 |
18,810 |
14,388 |
24,840 |
43,948 |
48,193 |
123,447 |
172,349 |
838,389 |
Part A - Schedule I: Adjustments Increasing AGI | |||||||||||||||
Bonus Depreciation Add-Back | |||||||||||||||
number of returns |
1,616 |
675 |
1,341 |
859 |
943 |
1,695 |
1,453 |
2,743 |
1,682 |
2,094 |
1,197 |
407 |
275 |
30 |
17,010 |
amount |
17,272 |
2,240 |
5,116 |
2,673 |
3,430 |
6,024 |
6,266 |
11,876 |
10,271 |
24,101 |
20,120 |
17,541 |
24,449 |
10,937 |
162,314 |
Enhanced Section 179 Add-Back | |||||||||||||||
number of returns |
1,331 |
503 |
1,012 |
667 |
684 |
1,213 |
1,106 |
1,680 |
1,027 |
1,194 |
753 |
253 |
168 |
14 |
11,605 |
amount |
3,949 |
2,076 |
6,265 |
4,534 |
5,733 |
11,382 |
14,487 |
26,095 |
20,417 |
29,600 |
19,225 |
7,974 |
5,837 |
590 |
158,164 |
Nebraska AGI | |||||||||||||||
number of returns** |
607 |
101,024 |
114,716 |
57,601 |
51,074 |
80,142 |
63,970 |
110,763 |
57,196 |
42,664 |
8,891 |
1,482 |
662 |
58 |
690,850 |
amount |
20,137 |
566,911 |
1,727,691 |
1,294,242 |
1,400,962 |
2,780,937 |
2,864,483 |
6,776,777 |
4,893,681 |
5,514,250 |
2,546,468 |
980,253 |
1,047,213 |
604,626 |
33,018,631 |
$/return |
33,175 |
5,612 |
15,061 |
22,469 |
27,430 |
34,700 |
44,779 |
61,183 |
85,560 |
129,248 |
286,410 |
661,439 |
1,581,893 |
10,424,586 |
47,794 |
Average Rate,% |
5.10 |
0.36 |
1.10 |
1.60 |
1.97 |
2.34 |
2.69 |
3.21 |
3.93 |
4.73 |
5.93 |
6.20 |
6.16 |
5.27 |
3.61 |
*suppressed for disclosure purposes. | |||||||||||||||
** returns only where Nebraska AGI is greater than zero. | |||||||||||||||
/1/ Mainly s-corporation shareholders' or limited liability company members' income from non-Nebraska sources. | |||||||||||||||
Average rate is as percent of Nebraska Adjusted Gross Income | |||||||||||||||