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Senate File 373

Partial Bill History

Bill Text

PAG LIN
  1  1    Section 1.  Section 422.4, subsection 2, paragraphs b and
  1  2 c, Code 1999, are amended to read as follows:
  1  3    b.  "Cumulative standard deduction factor" means the
  1  4 product of the annual standard deduction factor for the 1989
  1  5 1999 calendar year and all annual standard deduction factors
  1  6 for subsequent calendar years as determined pursuant to this
  1  7 subsection.  The cumulative standard deduction factor applies
  1  8 to all tax years beginning on or after January 1 of the
  1  9 calendar year for which the latest annual standard deduction
  1 10 factor has been determined.
  1 11    c.  The annual standard deduction factor for the 1989 1999
  1 12 calendar year is one hundred percent.
  1 13    Sec. 2.  Section 422.5, subsection 1, paragraphs a through
  1 14 i, Code 1999, are amended to read as follows:
  1 15    a.  On all taxable income from zero through one thousand
  1 16 dollars, thirty-six thirty-two hundredths of one percent.
  1 17    b.  On all taxable income exceeding one thousand dollars
  1 18 but not exceeding two thousand dollars, seventy-two sixty-five
  1 19 hundredths of one percent.
  1 20    c.  On all taxable income exceeding two thousand dollars
  1 21 but not exceeding four thousand dollars, two and forty-three
  1 22 nineteen hundredths percent.
  1 23    d.  On all taxable income exceeding four thousand dollars
  1 24 but not exceeding nine thousand dollars, four and one-half
  1 25 five hundredths percent.
  1 26    e.  On all taxable income exceeding nine thousand dollars
  1 27 but not exceeding fifteen thousand dollars, six five and
  1 28 twelve fifty-one hundredths percent.
  1 29    f.  On all taxable income exceeding fifteen thousand
  1 30 dollars but not exceeding twenty thousand dollars, six five
  1 31 and forty-eight eighty-three hundredths percent.
  1 32    g.  On all taxable income exceeding twenty thousand dollars
  1 33 but not exceeding thirty thousand dollars, six and eight-
  1 34 tenths twelve hundredths percent.
  1 35    h.  On all taxable income exceeding thirty thousand dollars
  2  1 but not exceeding forty-five thousand dollars, seven and
  2  2 ninety-two thirteen hundredths percent.
  2  3    i.  On all taxable income exceeding forty-five thousand
  2  4 dollars, eight and ninety-eight eight hundredths percent.
  2  5    Sec. 3.  Section 422.9, subsection 1, Code 1999, is amended
  2  6 to read as follows:
  2  7    1.  An optional standard deduction, after deduction of
  2  8 federal income tax, equal to one three thousand two four
  2  9 hundred thirty dollars for a married person who files
  2 10 separately or a single person or equal to three eight thousand
  2 11 thirty five hundred dollars for a husband and wife who file a
  2 12 joint return, a surviving spouse, or an unmarried head of
  2 13 household.  The optional standard deduction shall not exceed
  2 14 the amount remaining after deduction of the federal income
  2 15 tax.
  2 16    Sec. 4.  Section 422.12C, subsection 1, Code 1999, is
  2 17 amended to read as follows:
  2 18    1.  The taxes imposed under this division, less the credits
  2 19 allowed under sections 422.11A, 422.11B, 422.12, and 422.12B
  2 20 shall be reduced by a child and dependent care credit equal to
  2 21 the following percentages of the federal child and dependent
  2 22 care credit provided in section 21 of the Internal Revenue
  2 23 Code:
  2 24    a.  For a taxpayer with net income of less than ten
  2 25 thousand dollars, seventy-five ninety percent.
  2 26    b.  For a taxpayer with net income of ten thousand dollars
  2 27 or more but less than twenty thousand dollars, sixty-five
  2 28 eighty percent.
  2 29    c.  For a taxpayer with net income of twenty thousand
  2 30 dollars or more but less than twenty-five thousand dollars,
  2 31 fifty-five seventy percent.
  2 32    d.  For a taxpayer with net income of twenty-five thousand
  2 33 dollars or more but less than thirty-five thousand dollars,
  2 34 fifty sixty-five percent.
  2 35    e.  For a taxpayer with net income of thirty-five thousand
  3  1 dollars or more but less than forty thousand dollars, forty
  3  2 fifty-five percent.
  3  3    f.  For a taxpayer with net income of forty thousand
  3  4 dollars or more, zero but less than sixty thousand dollars,
  3  5 forty percent.
  3  6    g.  For a taxpayer with net income of sixty thousand
  3  7 dollars or more but less than eighty thousand dollars, twenty-
  3  8 five percent.
  3  9    h.  For a taxpayer with net income of eighty thousand
  3 10 dollars or more, zero percent.
  3 11    Sec. 5.  This Act applies retroactively to January 1, 1999,
  3 12 for tax years beginning on or after that date.  
  3 13                           EXPLANATION
  3 14    The bill amends the state individual income tax by reducing
  3 15 the tax rates, increasing the standard deduction, and
  3 16 increasing the child and dependent care credit.  The tax rates
  3 17 are reduced by 10 percent across the board.  The lowest rate
  3 18 becomes .32 percent and the highest rate becomes 8.08 percent.
  3 19 The standard deduction is increased to $3,400 from $1,440 for
  3 20 singles and unmarrieds filing separately and increased to
  3 21 $8,500 from $3,550 for marrieds filing jointly, surviving
  3 22 spouses, and heads of households.  The 1998 tax year standard
  3 23 deductions of $1,440 and $3,550 are the statutory amounts
  3 24 adjusted for inflation.  The child and dependent care credit
  3 25 is presently a percentage of the allowable federal credit
  3 26 limited to those with net incomes of less than $40,000.  The
  3 27 bill increases the percentage amount by 15 percentage points
  3 28 and sets the percentage amount at 40 percent for taxpayers
  3 29 with net incomes between $40,000 and $60,000 and at 25 percent
  3 30 for taxpayers with net incomes between $60,000 and $80,000 and
  3 31 limits the eligibility for the credit to those with net
  3 32 incomes of less than $80,000.
  3 33    These changes are retroactively applicable to tax years
  3 34 beginning on or after January 1, 1999.  
  3 35 LSB 2698XS 78
  4  1 mg/sc/14
     

Text: SF00372                           Text: SF00374
Text: SF00300 - SF00399                 Text: SF Index
Bills and Amendments: General Index     Bill History: General Index

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