TABLE 4: Nebraska Corporation Income Tax Returns with 3800N Credits

TABLE 4: Nebraska Corporation Income Tax Returns with 3800N Credits
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	6	(2,547)	(1,066)	0	0	*	*	(1,295)	0	0	0	0	0	0	0	0	6	29	2.24
0-50	14	32,330	636	0	0	*	*	407	14	23	0	0	0	0	13	13	9	10	2.46
50-100	13	1,996,310	854	*	*	*	*	837	13	51	*	*	0	0	13	25	12	23	2.99
100-200	15	62,189	2,421	0	0	*	*	2,247	15	158	0	0	0	0	15	105	11	53	2.36
200-300	13	187,009	3,364	0	0	*	*	3,157	13	232	0	0	0	0	12	145	8	88	2.79
300-400	7	98,348	2,453	0	0	*	*	2,437	7	183	0	0	0	0	7	86	6	96	3.94
400-500	6	107,497	2,675	0	0	*	*	2,571	6	194	0	0	0	0	6	144	3	50	1.94
500-600	7	2,192,680	3,800	0	0	0	0	3,800	7	287	0	0	0	0	7	218	*	*	1.84
600-700	*	*	*	0	0	0	0	1,268	*	*	0	0	0	0	*	*	*	*	1.81
700-800	4	57,106	3,035	0	0	0	0	3,035	4	233	0	0	0	0	4	107	3	126	4.15
800-900	*	*	*	0	0	0	0	840	*	*	0	0	0	0	*	*	0	0	0.00
900-1,000	3	70,448	2,830	0	0	0	0	2,830	3	218	0	0	0	0	3	153	*	*	2.26
1,000-2,000	14	967,832	23,176	0	0	*	*	20,060	14	1,551	*	*	*	*	14	1,157	5	320	1.96
2,000-3,000	3	181,566	7,254	0	0	0	0	7,254	3	563	0	0	*	*	3	239	*	*	4.47
3,000-4,000	7	565,450	23,319	0	0	0	0	23,319	7	1,813	0	0	0	0	7	1,148	3	666	2.86
4,000-5,000	4	748,463	17,396	*	*	0	0	17,396	4	1,354	*	*	0	0	3	880	*	*	3.18
>5,000	12	6,473,362	506,927	*	*	0	0	504,322	12	39,374	0	0	0	0	12	36,308	3	3,066	0.61
Total	131	13,755,996	601,182	2	1,440	9	4,015	594,485	125	46,395	3	215	1	0	122	40,866	76	5,422	0.95
							>0	595,780

** 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 4: Nebraska Corporation Income Tax Returns with 3800N Credits for Tax Year 1999

TABLE 4: Nebraska Corporation Income Tax Returns with 3800N Credits
for Tax Year 1999