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Size of Adjusted Gross Income (1000'$) | |||||||||||||||
| Item | <0-0 |
>0-5 |
>5-10 |
>10-15 |
>15-20 |
>20-25 |
>25-30 |
>30-40 |
>40-50 |
>50-75 |
>75-100 |
>100-200 |
>200-500 |
>500 |
all |
| Federal Adjusted Gross Income | |||||||||||||||
| number of returns |
18,773 |
92,234 |
37,112 |
6,661 |
3,715 |
3,328 |
1,645 |
1,660 |
450 |
268 |
71 |
19 |
30 |
16 |
165,982 |
| amount |
-615,732 |
433,434 |
531,859 |
148,268 |
101,242 |
114,155 |
73,289 |
98,883 |
38,325 |
34,231 |
19,772 |
13,446 |
64,680 |
367,699 |
1,423,551 |
| Liability Net of Non-Refundable Credits | |||||||||||||||
| 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 |
| Ajustments Decreasing AGI | |||||||||||||||
| number of returns |
4,644 |
1,759 |
1,789 |
825 |
687 |
1,015 |
654 |
866 |
294 |
226 |
56 |
18 |
30 |
16 |
12,879 |
| amount |
478,538 |
11,728 |
19,991 |
11,640 |
11,942 |
19,834 |
15,994 |
22,027 |
13,310 |
15,055 |
13,438 |
9,498 |
54,270 |
387,477 |
1,084,742 |
| Ajustments Increasing AGI | |||||||||||||||
| number of returns |
4,647 |
921 |
430 |
89 |
58 |
85 |
58 |
60 |
25 |
28 |
20 |
10 |
13 |
15 |
6,459 |
| amount |
491,333 |
9,461 |
5,070 |
1,050 |
660 |
844 |
520 |
405 |
675 |
760 |
2,032 |
1,455 |
459 |
10,542 |
525,266 |
| Non-Refundable Credits: | |||||||||||||||
| Personal Exemption Credit | |||||||||||||||
| number of returns |
226 |
19,290 |
22,791 |
3,069 |
1,524 |
1,661 |
962 |
1,103 |
281 |
173 |
40 |
6 |
18 |
* |
51,152 |
| amount |
21 |
984 |
3,727 |
1,040 |
491 |
431 |
267 |
353 |
100 |
60 |
12 |
2 |
6 |
* |
7,496 |
| Other Credits | |||||||||||||||
| number of returns |
* |
190 |
875 |
776 |
809 |
1,108 |
668 |
763 |
210 |
122 |
26 |
* |
5 |
* |
5,556 |
| amount |
* |
8 |
174 |
255 |
389 |
857 |
742 |
1,286 |
630 |
624 |
283 |
* |
153 |
* |
5,407 |
| Child Care Credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
0 |
3 |
* |
* |
* |
* |
4 |
0 |
0 |
0 |
0 |
137 |
| amount |
0 |
0 |
0 |
0 |
0 |
* |
* |
* |
* |
0 |
0 |
0 |
0 |
0 |
14 |
| 3800N Credit | |||||||||||||||
| number of returns |
* |
0 |
0 |
0 |
0 |
* |
* |
* |
* |
6 |
10 |
6 |
14 |
8 |
49 |
| amount |
* |
0 |
0 |
0 |
0 |
* |
* |
* |
* |
33 |
174 |
258 |
547 |
1,341 |
2,375 |
| Total | |||||||||||||||
| number of returns |
226 |
19,382 |
22,847 |
3,077 |
1,524 |
1,661 |
963 |
1,103 |
281 |
176 |
40 |
6 |
18 |
8 |
51,312 |
| amount |
37 |
993 |
3,921 |
1,320 |
911 |
1,335 |
1,041 |
1,706 |
763 |
733 |
480 |
261 |
707 |
1,349 |
15,557 |
| Refundable Credits: | |||||||||||||||
| Child Care Credit | |||||||||||||||
| number of returns |
89 |
1,640 |
2,766 |
424 |
225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,144 |
| amount |
56 |
792 |
1,804 |
252 |
79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,983 |
| 3800N Credit | |||||||||||||||
| number of returns |
17 |
9 |
12 |
4 |
* |
* |
* |
* |
0 |
0 |
0 |
0 |
0 |
0 |
46 |
| amount |
130 |
69 |
70 |
33 |
* |
* |
* |
* |
0 |
0 |
0 |
0 |
0 |
0 |
329 |
| Earned Income Credit | |||||||||||||||
| number of returns |
2,133 |
28,184 |
19,440 |
3,472 |
1,725 |
773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55,727 |
| amount |
250 |
3,029 |
5,369 |
812 |
267 |
53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,780 |
| Beginning Farmer Credit | |||||||||||||||
| number of returns |
0 |
* |
0 |
0 |
* |
* |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
| amount |
0 |
* |
0 |
0 |
* |
* |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
| Total | |||||||||||||||
| number of returns |
2,168 |
28,235 |
19,516 |
3,503 |
1,761 |
774 |
* |
* |
0 |
0 |
0 |
0 |
0 |
0 |
55,959 |
| amount |
436 |
3,892 |
7,243 |
1,098 |
350 |
60 |
* |
* |
0 |
0 |
0 |
0 |
0 |
0 |
13,096 |
| Part B - Schedule I : Adjustments Decreasing Federal AGI: | |||||||||||||||
| Interest and Dividends, US Obligations | |||||||||||||||
| number of returns |
451 |
745 |
620 |
194 |
102 |
153 |
83 |
133 |
50 |
42 |
10 |
9 |
17 |
13 |
2,622 |
| amount |
1,938 |
922 |
2,386 |
1,291 |
801 |
1,243 |
736 |
2,265 |
1,712 |
1,139 |
1,808 |
792 |
2,970 |
562 |
20,565 |
| Taxable Tier I & Tier II Benefits | |||||||||||||||
| number of returns |
39 |
104 |
534 |
286 |
241 |
358 |
181 |
139 |
14 |
5 |
0 |
0 |
0 |
0 |
1,901 |
| amount |
243 |
728 |
5,336 |
4,597 |
4,823 |
8,573 |
5,821 |
5,273 |
717 |
173 |
0 |
0 |
0 |
0 |
36,284 |
| Special Capital Gains Election | |||||||||||||||
| number of returns |
4 |
* |
4 |
3 |
* |
6 |
6 |
* |
* |
3 |
4 |
3 |
4 |
5 |
47 |
| amount |
664 |
* |
25 |
22 |
* |
124 |
247 |
* |
* |
150 |
1,286 |
1,826 |
10,216 |
55,894 |
70,611 |
| College Savings Plan | |||||||||||||||
| number of returns |
19 |
* |
9 |
6 |
* |
9 |
6 |
7 |
* |
4 |
* |
0 |
4 |
* |
86 |
| amount |
17 |
* |
7 |
6 |
* |
8 |
4 |
7 |
* |
4 |
* |
0 |
4 |
* |
78 |
| Bonus Depreciation Subtraction | |||||||||||||||
| number of returns |
682 |
159 |
137 |
69 |
67 |
72 |
60 |
66 |
28 |
33 |
18 |
12 |
22 |
10 |
1,435 |
| amount |
4,710 |
333 |
353 |
204 |
234 |
301 |
280 |
387 |
272 |
553 |
523 |
229 |
1,580 |
1,216 |
11,175 |
| Enhanced Section 179 Subtraction | |||||||||||||||
| number of returns |
395 |
66 |
97 |
93 |
90 |
98 |
48 |
* |
21 |
14 |
* |
5 |
8 |
* |
992 |
| amount |
2,831 |
370 |
1,003 |
991 |
1,080 |
1,405 |
893 |
* |
360 |
155 |
* |
52 |
93 |
* |
10,196 |
| Other Adjustments /1/ | |||||||||||||||
| number of returns |
3,842 |
675 |
362 |
211 |
190 |
274 |
208 |
280 |
116 |
105 |
34 |
9 |
21 |
12 |
6,339 |
| amount |
458,758 |
9,072 |
10,410 |
4,304 |
4,743 |
7,726 |
7,322 |
12,072 |
9,200 |
12,197 |
9,484 |
6,283 |
37,799 |
309,653 |
899,023 |
| Nebraska AGI** | |||||||||||||||
| number of returns |
369 |
92,074 |
36,947 |
6,530 |
3,597 |
3,243 |
1,621 |
1,620 |
434 |
251 |
54 |
14 |
26 |
14 |
146,794 |
| amount |
2,855 |
432,878 |
521,881 |
138,196 |
90,419 |
95,816 |
58,469 |
77,672 |
27,451 |
22,306 |
9,984 |
5,716 |
13,651 |
46,692 |
1,543,986 |
| $/return |
7,737 |
4,701 |
14,125 |
21,163 |
25,137 |
29,545 |
36,070 |
47,946 |
63,251 |
88,869 |
184,889 |
408,286 |
525,038 |
3,335,143 |
10,518 |
| *combined for disclosure purposes. | |||||||||||||||
| * Individual Income Tax Liability defined as Net of Non-Refundable Credits. | |||||||||||||||
| ** returns only where Nebraska AGI is greater than zero. | |||||||||||||||
| /1/ Mainly s-corporation shareholder's or limited liability company member's income from non-Nebraska sources. | |||||||||||||||