TABLE 3: Nebraska Corporation Income Tax Returns with No Liability

TABLE 3: Nebraska Corporation Income Tax Returns with No Liability
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
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
(1000'$)		(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)
<=0	11,814	(75,082,955)	(989,923)	82	57,680	5,536	1,744,332	(2,817,586)	0	0	0	0	0	0	0	0	0	0
0-50	206	562,695	2,624	0	0	61	977	1,647	80	62	74	55	*	*	5	7	0	0
50-100	26	2,582,372	2,750	*	*	4	819	1,930	21	99	20	96	*	*	*	*	0	0
100-200	26	1,889,679	4,116	0	0	*	*	3,937	22	240	18	194	0	0	4	46	0	0
200-300	22	775,686	5,466	*	*	*	*	5,116	20	344	15	254	0	0	5	90	0	0
300-400	12	1,028,862	4,029	0	0	*	*	3,924	12	293	11	270	0	0	*	*	0	0
400-500	13	1,175,653	5,913	0	0	*	*	5,810	13	439	10	339	0	0	3	101	0	0
500-600	7	2,510,543	3,904	0	0	*	*	3,863	7	292	*	*	0	0	5	202	0	0
600-700	*	*	*	0	0	0	0	1,339	*	*	*	*	0	0	*	*	0	0
700-800	*	*	*	0	0	0	0	3,034	*	*	*	*	0	0	*	*	0	0
800-900	4	19,006	3,430	0	0	0	0	3,430	4	263	3	199	0	0	*	*	0	0
900-1,000	6	467,060	5,665	0	0	0	0	5,665	6	436	4	291	0	0	*	*	0	0
1,000-2,000	24	4,475,664	31,809	0	0	0	0	31,809	24	2,433	16	1,548	*	*	9	896	0	0
2,000-3,000	4	1,574,288	10,043	0	0	*	*	10,026	4	774	3	603	0	0	*	*	0	0
3,000-4,000	6	723,967	20,552	0	0	0	0	20,552	6	1,598	*	*	0	0	4	1,039	0	0
4,000-5,000	4	2,354,574	17,201	0	0	0	0	17,201	4	1,339	*	*	0	0	3	880	0	0
>5,000	15	9,779,125	473,959	*	*	*	*	464,761	14	35,850	5	3,660	0	0	9	32,203	0	0
Total	12,195	(44,523,585)	(394,089)	85	59,121	5,611	1,754,682	(2,233,542)	242	44,723	188	8,783	2	0	55	35,980	0	0
							>0	584,044

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 3: Nebraska Corporation Income Tax Returns with No Liability for Tax Year 1999

TABLE 3: Nebraska Corporation Income Tax Returns with No Liability
for Tax Year 1999