TABLE 5: Nebraska Corporation Income Tax Returns for Tax Year 1999, by Industry

Industry Nebraska Taxable Income Greater than Zero Nebraska Taxable Income Less or Equal to Zero Liability After Credits**
Number of Corporations Federal Taxable Income Nebraska Taxable Income Nebraska Tax 3800N Credit  

Number of Corporations

 Federal Taxable Income Net Nebraska Taxable Income Nebraska Tax 3800N Credit
(1000'$) (1000'$) (1000'$) (1000'$) (1000'$) (1000'$) (1000'$) (1000'$) (1000'$)
Agriculture:                      
  Production 1684 161,905 72,424 4,617 88 1434 (54,410) (137,901) 7 0 4,527
Services 117 33,829 5,877 392 0 100 (119,130) (152,508) 0 0 392
Other 12 272 201 11 0 13 (193) (504) 0 0 11
Mining 113 3,481,433 8,078 568 0 140 (503,588) (56,483) 0 0 568
Construction 844 5,466,389 64,725 4,479 210 713 (1,159,016) (123,637) 3 0 4,269
Manufacturing:                      
  Durable 284 15,486,047 115,424 8,856 2,444 309 (2,842,731) (135,207) 0 (16) 6,412
Non-Durable 218 35,804,073 168,217 12,795 3,183 225 (4,358,661) (123,844) 0 0 9,611
Transportation, Communication & Public Utilities:                      
  Transportation 367 6,785,538 62,114 4,629 128 410 (1,726,679) (51,199) 0 0 4,501
Communication 56 6,087,032 122,536 9,462 3,704 101 (6,990,482) (59,377) 0 0 5,756
Elect., Gas & San. 73 341,869 10,155 738 0 55 (953,668) (23,976) 0 0 730
Wholesale Trade:                      
  Durable 412 7,397,809 81,278 6,063 77 292 (10,327,804) (67,862) 0 (2) 5,986
Non-Durable 214 27,006,683 73,586 5,600 637 200 (334,517) (45,837) 2 0 4,963
Retail 1427 19,431,354 216,456 16,047 970 1329 (12,338,769) (346,679) 1 (5) 15,075
Fin., Ins. & Real Estate:                      
  Insurance 257 10,539,053 115,497 8,772 229 279 (205,155) (259,337) 0 0 8,544
Other 645 10,458,727 171,241 13,043 4,961 730 (1,605,856) (277,931) 0 0 8,076
Services 1943 41,066,779 448,316 34,137 21,333 2550 (1,899,596) (382,695) 0 (6) 12,803
Not Classified: 1496 52,750,200 303,950 22,827 2,794 2005 (19,238,882) (559,994) 2 0 20,033
  Total 10162 242,298,990 2,040,075 153,037 40,758 10885 (64,659,138) (2,804,971) 16 (29) 112,258

** includes credit for in lieu of intangible tax paid.

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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