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Table
5: Nebraska Corporation Income Tax Returns for Tax Year 2000, by Industy. |
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Nebraska Taxable Income Greater than Zero. |
Nebraska Taxable Income Less or
Equal to Zero. |
Liability |
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Federal |
Nebraska |
Nebraska |
3800N |
|
Federal |
Net Nebraska |
Nebraska |
3800N |
after |
|
Number of |
Taxable Inc. |
Taxable Inc. |
Tax |
Credit |
Number of |
Taxable Inc. |
Tax. Income |
Tax |
Credit |
Credits/1/ |
| Industry |
Corporations |
(1000'$) |
(1000'$) |
(1000'$) |
(1000'$) |
Corporations |
(1000'$) |
(1000'$) |
(1000'$) |
(1000'$) |
(1000'$) |
| Agriculture: |
|
|
|
|
|
|
|
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|
|
|
|
Production |
1,627 |
181,357 |
70,039 |
4,450 |
58 |
1,465 |
(108,936) |
(143,301) |
4 |
0 |
4,392 |
|
Services |
104 |
12,921 |
5,661 |
389 |
0 |
101 |
(86,149) |
(158,566) |
0 |
0 |
389 |
|
Other |
10 |
240 |
205 |
11 |
0 |
15 |
(563) |
(756) |
0 |
0 |
11 |
| Mining |
105 |
6,965,773 |
12,600 |
920 |
0 |
133 |
(820,689) |
(73,753) |
0 |
0 |
920 |
| Construction |
697 |
789,291 |
50,440 |
3,535 |
167 |
772 |
(6,648,140) |
(176,068) |
1 |
0 |
3,367 |
| Manufacturing: |
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Durable |
265 |
29,304,992 |
106,431 |
7,520 |
2,062 |
319 |
2,385,539 |
(187,060) |
25 |
(5) |
5,458 |
|
Non-Durable |
196 |
35,907,108 |
165,799 |
12,157 |
2,938 |
245 |
(3,609,124) |
(97,946) |
0 |
0 |
9,219 |
| Trans.,Comm.&Pub.U.: |
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|
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|
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|
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Transportation |
310 |
6,684,617 |
54,621 |
4,113 |
0 |
429 |
(3,388,823) |
(67,534) |
0 |
0 |
4,112 |
|
Communication |
55 |
5,289,394 |
33,258 |
2,537 |
850 |
103 |
(9,245,639) |
(79,001) |
0 |
0 |
1,687 |
|
Elect.,Gas&San. |
68 |
828,786 |
9,918 |
725 |
0 |
49 |
(350,183) |
(26,442) |
0 |
0 |
717 |
| Wholesale Trade: |
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|
|
|
|
|
|
|
|
|
|
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Durable |
367 |
17,337,057 |
57,154 |
4,214 |
74 |
326 |
(20,856,267) |
(64,872) |
0 |
(2) |
4,140 |
|
Non-Durable |
191 |
41,292,300 |
67,634 |
5,130 |
127 |
220 |
(500,919) |
(67,581) |
0 |
0 |
5,003 |
| Retail |
1,263 |
18,366,221 |
266,690 |
20,049 |
1,102 |
1,387 |
(11,665,356) |
(385,872) |
0 |
0 |
18,946 |
| Fin.,Ins.@Real Estate: |
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Insurance |
232 |
11,484,464 |
162,507 |
12,425 |
3,467 |
303 |
(8,795,901) |
(124,423) |
0 |
0 |
8,958 |
|
Other |
591 |
11,784,085 |
133,283 |
10,124 |
2,651 |
759 |
(7,648,671) |
(450,657) |
0 |
0 |
7,474 |
| Services |
1,782 |
25,672,893 |
384,431 |
29,208 |
16,926 |
2,620 |
(21,167,469) |
(508,693) |
1 |
0 |
12,280 |
| Not Classified: |
2,112 |
96,736,336 |
479,790 |
36,389 |
496 |
3,277 |
(34,375,551) |
(1,060,934) |
0 |
0 |
35,892 |
| Total |
9,975 |
308,637,836 |
2,060,459 |
153,897 |
30,919 |
12,523 |
(126,882,843) |
(3,673,458) |
31 |
(7) |
122,964 |
|
/1/ Includes credit for
in lieu of intangible tax paid. |
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Source: 1999 Nebraska Corporation
Tax Data, Detail File, 08/28/01. |
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k:\corp\nctx00\ |
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