Table 6: Nebraska Corporation Income Tax Returns Payments and Refunds,											Table 6: Nebraska Corporation Income Tax Returns Payments and Credits,
			Tax Year 2000										Tax Year 2000
					PAYMENTS and REFUNDS								PAYMENTS and REFUNDS			OTHER CHARGES
								Previous Year						Refund Credited
Net Nebraska		Estimated		Form 7004N Deposits		Gas Tax Credit		Overpayment		Balance Due		Refunds Paid		to Next Year		Penalty		Interest
Tax. Income	Number of	Number of	Amount	Number of	Amount	Number of	Amount	Number of	Amount	Number of	Amount	Number of	Amount	Number of	Amount	Number of	Amount	Number of	Amount
(1000'$)	Corporations	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)
<=0	12,428	1,010	8,815	150	909	306	3,853	1,588	8,783	9	0	1,583	17,959	1,204	4,421	7	1	86	(14)
0-50	7,134	2,945	5,500	554	623	205	92	2,085	2,157	846	46	1,381	2,517	2,461	2,290	1,148	67	1,402	12
50-100	1,280	974	4,824	167	678	67	42	503	1,481	84	41	224	865	542	2,137	222	34	193	12
100-200	596	466	4,982	123	770	18	14	257	1,933	32	16	131	1,525	240	2,016	105	28	94	7
200-300	204	153	2,737	52	612	5	4	103	1,461	11	52	50	834	95	1,351	35	26	32	10
300-400	132	110	4,086	40	548	*	*	76	1,104	3	0	30	1,448	76	1,559	21	10	18	6
400-500	74	56	1,721	18	339	0	0	45	770	5	14	13	228	37	696	9	12	12	4
500-600	66	56	2,253	24	447	*	*	32	925	*	*	16	770	35	746	8	6	10	7
600-700	40	33	1,394	9	325	*	*	26	378	*	*	8	230	21	490	5	6	7	8
700-800	37	29	1,369	14	258	0	0	24	855	0	0	10	143	22	624	*	*	5	5
800-900	28	22	1,159	10	262	0	0	15	453	0	0	10	259	15	275	*	*	*	*
900-1,000	25	21	1,568	8	214	0	0	15	551	*	*	*	*	16	835	4	6	3	5
1,000-2,000	127	96	11,482	42	2,639	*	*	71	2,742	5	31	34	3,935	65	3,038	9	11	21	24
2,000-3,000	49	44	9,460	14	1,098	*	*	35	2,969	*	*	12	1,890	34	3,226	0	0	*	*
3,000-4,000	15	11	3,034	*	*	*	*	10	763	*	*	3	467	10	856	*	*	3	51
4,000-5,000	11	9	2,421	*	*	0	0	5	273	0	0	*	*	6	553	*	*	*	*
>5,000	61	49	51,942	28	8,487	*	*	30	11,079	8	1,029	18	4,837	34	14,998	3	3	6	115
Total	22,307	6,084	118,747	1,262	19,255	609	4,016	4,920	38,677	1,012	1,277	3,527	37,996	4,913	40,111	1,582	216	1,898	272
												Source:  2000 Nebraska Corporation Tax Data, Balance Forward file, 09/03/02.
												*suppressed to avoid disclosure of confidential information.