FORM 1120NF
     Shareholder’s Schedule — Shareholder’s Share of Nebraska Financial Institution Tax Paid                                                  Shareholder’s 
                                                          • Attach this schedule to Form 1120NF.                                              Schedule
Financial Institution Name on Form 1120NF                                                            Nebraska ID Number

(A)                                       (B)             (C)  (D)   (E)                         (F)    (G)            (H)                    (I)
Name                                      Mailing Address City State ZIP Code                    Social Percent        Financial Institution  [Column (G)
                                                                              Security Number           of Ownership   Tax Paid               multiplied by
                                                                                                                       (Line 18, Form 1120NF) Column (H)]

DRAFT AS OF 08/05/2024 

DO NOT FILE

                                                                                                                                              8-631-2007 Rev. 8-2024
                                                                                                                                Supersedes 8-631-2007 Rev. 8-2023

Shareholder’s 

, to report each shareholder’s proportionate Statement of Nebraska Financial Institution 

Instructions

Shareholder’s Schedule — 

 Enter the name and mailing address of the shareholder or beneficiary, as applicable.

, provided to each shareholder or beneficiary.
Financial Institution Tax Return, Form 1120NF

Shareholder’s Share of Nebraska Financial Institution Tax Paid  Enter  the  Social  Security  number,  or other  appropriate  tax  ID number,  of the shareholder  or  Enter the shareholder’s or beneficiary’s ownership percentage, as applicable (calculate to at least  Enter the total amount of tax paid by the financial institution from line 18, Form 1120NF.
 Multiply the tax paid in column (H) by the percentage in column (G). Enter the individual shareholder’s 
 with the 

Financial institutions electing to be taxed under the IRC as S corporations must complete and file the Schedule share of credit for the tax paid by the financial institution. If an estate or trust owns shares of the financial institution, attach a list of the beneficiaries of the estate or trust, including the beneficiaries’ Social Security numbers,  or  other  appropriate  tax  ID  numbers.  The  shareholder  or  beneficiary  Social  Security  numbers  are required in order to verify the amount of the credit being claimed when the individual, or business entity, files an income tax return. If more lines are needed, make additional copies and attach to the Form 1120NF. Columns (A) Through (E). Column (F). beneficiary, as applicable. Column (G). six decimal places, then round to five decimals). For example, if the ownership percentage is .123464, round to .12346 and enter 12.346%. If the ownership percentages change during the year, compute the individual shareholders’ percentage using a ratio of income received by the individual to the total income of the financial institution. The percentages in column G must total 100%. Column (H). Column (I). or beneficiary’s amount of calculated credit from Column (I) on the Tax Credit, Form NFC DRAFT AS OF 08/05/2024 DO NOT FILE