TABLE 2: Nebraska Corporation Income Tax Returns for Insurance Companies

TABLE 2: Nebraska Corporation Income Tax Returns for Insurance Companies
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'$)	number	(1000'$)	number	(1000'$)	Percent**
<=0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00
0-50	99	646,052	1,486	*	*	7	43	1,435	99	80	99	67	0	0	0	0	25	13	5.38
50-100	30	554,927	2,430	*	*	*	*	2,346	30	150	30	125	0	0	*	*	10	25	6.17
100-200	25	1,102,225	3,776	0	0	0	0	3,776	25	265	25	229	0	0	0	0	7	36	7.02
200-300	29	1,285,888	7,047	*	*	*	*	6,960	29	505	29	394	0	0	0	0	14	110	7.15
300-400	15	1,628,875	5,111	0	0	*	*	5,006	15	374	15	297	0	0	0	0	4	78	7.34
400-500	14	1,290,703	6,206	0	0	0	0	6,206	14	469	14	412	0	0	0	0	4	57	7.56
500-600	6	1,971,498	3,447	0	0	*	*	3,407	6	259	6	198	0	0	0	0	4	61	7.51
600-700	*	*	*	0	0	0	0	1,307	*	*	*	*	0	0	0	0	*	*	7.65
700-800	3	502,365	2,220	0	0	0	0	2,220	3	160	3	156	0	0	0	0	*	*	7.84
800-900	6	181,018	5,136	0	0	0	0	5,136	6	394	6	276	0	0	0	0	3	118	7.67
900-1,000	5	400,674	4,763	0	0	0	0	4,763	5	366	5	293	0	0	0	0	*	*	7.71
1,000-2,000	25	4,399,406	32,608	0	0	0	0	32,608	25	2,494	25	2,033	0	0	*	*	9	458	7.64
2,000-3,000	7	2,410,610	17,372	0	0	*	*	17,355	7	1,343	7	1,082	0	0	0	0	4	261	7.73
3,000-4,000	*	*	*	0	0	0	0	7,191	*	*	*	*	0	0	0	0	0	0	7.77
4,000-5,000	*	*	*	0	0	0	0	8,657	*	*	*	*	0	0	*	*	0	0	5.30
>5,000	9	6,063,736	87,136	0	0	*	*	79,380	9	6,177	9	5,828	0	0	0	0	4	362	7.10
Total	279	24,948,226	195,893	4	12	15	8,126	187,753	279	14,369	279	12,492	0	0	3	229	91	1,687	7.24
							>0	187,753

** 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 2: Nebraska Corporation Income Tax Returns for Insurance Companies for Tax Year 1999

TABLE 2: Nebraska Corporation Income Tax Returns for Insurance Companies
for Tax Year 1999