TABLE 1: Nebraska Corporation Income Tax Returns

TABLE 1: Nebraska Corporation Income Tax Returns
for Tax Year 1999

Net Nebraska Taxable Income	Number of Corporations	Adjusted Federal Taxable Incomer	Nebraska Taxable Income	Nebraska Capital Loss Carryover		Nebraska Net Operating Loss Carryover		Net Nebraska Taxable Income	Nebraska Corporation Income Tax Before Credits		Credits						Nebraska Corporation Income Tax After Credits		Effective Tax Rate
Net Nebraska Taxable Income		Adjusted Federal Taxable Incomer	Nebraska Taxable Income	Nebraska Capital Loss Carryover		Nebraska Net Operating Loss Carryover		Net Nebraska Taxable Income	Nebraska Corporation Income Tax Before Credits		Insurance Premium		Other		Form 3800N		Nebraska Corporation Income Tax After Credits		Effective Tax Rate
(1000'$)		(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	number	number	(1000'$)	Percent**
<=0	11,845	(75,030,199)	(989,762)	84	57,688	5,559	1,747,451	(2,820,551)	25	16	0	0	0	0	0	0	31	45	0.00
0-50	7,668	12,948,069	137,522	37	234	1,149	21,812	114,280	7,542	6,339	99	67	11	1	13	13	7,462	6,258	5.53
50-100	1,407	9,149,979	107,947	20	278	102	8,528	98,989	1,402	6,130	30	125	7	3	13	25	1,381	5,977	6.16
100-200	662	8,262,852	98,577	6	131	68	6,589	91,775	658	6,362	25	229	3	1	15	105	636	6,027	6.82
200-300	224	6,353,204	60,711	5	126	21	5,166	54,941	222	4,016	29	394	4	1	12	145	202	3,476	7.04
300-400	134	5,550,817	48,040	3	288	8	1,288	46,425	134	3,482	15	297	*	*	7	86	122	3,097	7.31
400-500	106	7,587,503	48,623	4	1,069	5	207	47,347	106	3,575	14	412	*	*	6	144	93	3,011	7.23
500-600	67	13,670,119	37,536	*	*	4	479	36,920	67	2,807	6	198	0	0	7	218	60	2,391	7.01
600-700	41	5,325,835	28,361	*	*	4	1,989	26,369	41	2,022	*	*	0	0	*	*	39	1,865	7.39
700-800	29	5,202,061	22,267	0	0	4	539	21,727	28	1,594	3	156	0	0	4	107	25	1,346	6.91
800-900	29	2,941,542	24,646	*	*	*	*	24,580	29	1,884	6	276	0	0	*	*	25	1,543	7.40
900-1,000	31	5,490,031	30,619	0	0	3	1,149	29,470	31	2,315	5	293	0	0	3	153	25	1,868	7.33
1,000-2,000	143	31,644,149	202,901	3	353	7	6,547	196,001	143	15,094	25	2,033	*	*	14	1,157	119	11,910	7.11
2,000-3,000	58	15,074,791	140,455	*	*	*	*	138,600	58	10,626	7	1,082	*	*	3	239	54	9,305	7.49
3,000-4,000	22	7,678,237	76,526	0	0	*	*	76,412	22	5,933	*	*	0	0	7	1,148	16	4,226	6.26
4,000-5,000	15	10,774,458	66,751	*	*	*	*	65,857	15	5,111	*	*	0	0	3	880	11	3,852	6.55
>5,000	65	73,027,883	1,043,964	4	3,668	5	20,542	1,018,585	64	78,834	9	5,828	0	0	12	36,308	50	36,710	4.18
Total	22,546	145,651,331	1,185,684	171	63,961	6,944	1,824,696	(732,273)	10,587	156,140	279	12,492	31	21	122	40,866	10,351	102,907	5.53
							>0	2,088,278

** includes insurance premium tax.

Source: 1999 Nebraska Corporation Tax Data, Detail file, 08/28/01.

Last Updated on 6/20/02
By Department of Revenue

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TABLE 1: Nebraska Corporation Income Tax Returns for Tax Year 1999

TABLE 1: Nebraska Corporation Income Tax Returns
for Tax Year 1999