TABLE 6: Nebraska Corporation Income Tax Returns Payment and Refunds
for Tax Year 1999

Net Nebraska Taxable Income Number of Corporations PAYMENTS and REFUNDS OTHER CHARGES
Estimated Form 7004N Deposits Gas Tax Credit Previous Year Overpayment Balance Due Refunds Paid Refund Credited to Next Year Penalty Interest
(1000'$) Number of Returns Amount (1000'$) Number of Returns Amount (1000'$) Number of Returns Amount (1000'$) Number of Returns Amount (1000'$) Number of Returns Amount (1000'$) Number of Returns Amount (1000'$) Number of Returns Amount (1000'$) Number of Returns Amount (1000'$) Number of Returns Amount (1000'$)
<=0 11,845 892 7,122 167 1,591 327 3,435 1,355 8,179 8 0 1,383 10,946 1,115 9,377 4 0 132 (52)
0-50 7,669 3,117 5,664 719 875 215 99 2,228 2,014 953 61 1,396 2,710 2,512 2,004 1,245 65 1,462 9
50-100 1,403 1,061 4,952 151 508 68 46 580 1,442 109 39 233 1,157 502 1,548 254 38 233 1
100-200 663 497 4,882 149 872 16 10 299 1,551 45 27 126 1,470 237 1,433 117 46 133 (4)
200-300 224 170 3,214 63 707 5 6 97 977 12 41 61 886 107 1,173 35 19 35 5
300-400 134 107 2,753 39 543 4 10 67 1,108 9 36 31 573 66 1,295 21 16 25 (6)
400-500 106 87 2,850 29 460 * * 58 804 4 0 21 434 52 1,125 12 5 11 4
500-600 67 53 1,952 15 375 * * 33 577 3 0 14 152 31 731 7 6 14 10
600-700 41 36 1,705 16 315 * * 25 387 4 1 6 55 25 748 3 2 11 7
700-800 29 22 1,398 10 162 0 0 17 389 * * 10 386 14 322 * * * *
800-900 29 23 1,472 11 228 0 0 14 267 * * 10 179 13 394 4 1 11 2
900-1,000 30 23 1,602 9 409 * * 15 318 * * 4 123 15 663 * * 4 (5)
1,000-2,000 142 112 10,618 48 2,139 * * 76 2,992 6 6 36 2,523 68 2,602 21 113 26 29
2,000-3,000 58 55 10,040 19 1,024 * * 45 2,635 4 5 18 2,208 33 2,438 6 6 10 7
3,000-4,000 22 14 3,934 6 614 0 0 10 1,202 0 0 3 279 12 1,317 * * * *
4,000-5,000 15 9 2,801 5 663 * * 6 1,224 3 505 4 400 7 977 3 89 4 18
>5,000 65 49 38,962 24 7,351 * * 37 5,927 5 935 15 5,230 29 6,761 9 147 14 34
Total 22,542 6,327 105,921 1,480 18,836 645 3,623 4,962 31,993 1,169 1,718 3,371 29,711 4,838 34,908 1,747 569 2,132 63

*suppressed to avoid disclosure of confidential information.

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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