Page TABLE_6

	Table 6: Nebraska Corporation Income Tax Returns Payments and Refunds,											Table 6: Nebraska Corporation Income Tax Returns Payments and Credits,
			Tax Year 2003										Tax Year 2003
					PAYMENTS and REFUNDS								PAYMENTS and REFUNDS			OTHER CHARGES					CREDITS			CREDITS
								Previous Year						Refund Credited						In Lieu of Intangible
Net Nebraska		Estimated		Form 7004N Deposits		Gas Tax Credit		Overpayment		Balance Due		Refunds Paid		to Next Year		Penalty		Interest		Tax Paid		CDAA Credit		Beginning Farmer		3800N Credit
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	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'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)
<=0	12,170	681	4,492	100	722	268	4,260	1,344	5,426	10	0	1,015	8,891	1,170	5,826	*	*	29	-11	0	0	0	0	*	*	5	-24
0-50	6,063	2,148	4,079	543	1,230	151	62	1,823	2,059	773	57	931	2,618	1,954	2,086	1,165	52	1,241	13	77	48	9	3	3	5	6	4
50-100	1,124	753	3,151	124	464	57	35	466	1,420	82	40	167	635	370	1,383	268	38	210	11	22	83	4	4	*	*	7	31
100-200	660	484	3,982	142	1,142	28	11	265	1,186	40	37	92	726	220	1,562	153	43	127	11	29	250	*	*	0	0	8	70
200-300	205	161	3,129	48	362	8	8	98	1,078	15	35	33	343	86	1,779	30	12	37	5	15	232	*	*	0	0	6	63
300-400	137	96	1,899	40	694	*	*	71	713	9	60	19	246	58	762	24	15	25	4	20	411	0	0	0	0	3	70
400-500	82	61	1,960	21	393	*	*	42	641	*	*	17	501	33	612	13	5	17	8	9	302	*	*	0	0	3	37
500-600	62	41	1,786	13	194	*	*	30	594	*	*	14	323	24	570	8	4	13	7	8	290	0	0	0	0	*	*
600-700	44	37	1,528	24	561	0	0	31	500	3	0	5	102	24	660	8	7	12	2	*	*	0	0	0	0	0	0
700-800	43	34	1,866	13	455	0	0	19	287	5	3	10	168	17	642	8	5	7	3	*	*	*	*	0	0	*	*
800-900	26	20	946	12	351	*	*	14	487	*	*	*	*	17	410	7	7	5	2	4	195	0	0	0	0	0	0
900-1,000	21	15	831	10	281	0	0	16	466	3	0	5	54	10	319	3	22	8	5	0	0	0	0	0	0	*	*
1,000-2,000	128	87	9,664	35	1,413	*	*	68	3,580	9	75	19	976	64	4,759	21	15	29	38	24	2,248	0	0	0	0	10	1,021
2,000-3,000	53	35	5,471	20	1,439	*	*	30	2,306	4	266	6	331	29	2,560	7	14	9	6	10	1,440	*	*	0	0	8	1,121
3,000-4,000	23	18	3,915	5	562	0	0	12	1,381	*	*	4	112	12	1,529	*	*	*	*	5	1,363	0	0	0	0	*	*
4,000-5,000	21	16	5,348	6	797	0	0	14	1,242	*	*	*	*	13	1,823	4	2	*	*	4	1,080	0	0	0	0	*	*
>5,000	59	43	43,779	20	3,552	0	0	26	7,815	6	846	11	3,346	22	9,593	10	62	13	38	13	11,885	0	0	0	0	9	16,821
Total	20,921	4,730	97,826	1,176	14,612	520	4,386	4,369	31,181	967	1,438	2,352	19,390	4,123	36,875	1,733	305	1,787	163	245	20,003	20	9	6	11	73	20,213
												Source: 2003 Nebraska Corporation Tax Data, Balance Forward file, 08/25/05.
												*suppressed to avoid disclosure of confidential information.