Table 6: Nebraska Corporation Income Tax Returns Payments and Refunds,											Table 6: Nebraska Corporation Income Tax Returns Payments and Credits,
			Tax Year 2004										Tax Year 2004
					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	11,342	609	4,841	115	737	100	151	1,181	4,158	13	32	764	4,291	1,074	5,564	10	(1)	21	7	0	0		0	0	*	*	*	*
0-50	5,905	2,168	4,039	560	696	59	36	1,665	2,034	761	32	873	1,679	1,851	2,342	1,163	48	1,195	12	70	45		8	4	*	*	3	1
50-100	1,156	798	3,521	145	607	13	6	415	1,179	84	33	173	871	375	1,271	276	43	214	10	28	112		*	*	0	0	3	11
100-200	737	533	5,447	124	858	10	8	252	1,078	53	12	109	605	251	2,306	179	47	162	19	39	356		*	*	0	0	6	50
200-300	218	167	2,481	69	797	0	0	96	893	14	38	34	287	108	1,107	50	19	37	6	15	244		*	*	0	0	5	64
300-400	124	95	2,487	34	464	*	*	58	1,065	7	17	21	683	59	981	22	15	22	8	10	192		0	0	0	0	4	83
400-500	102	79	2,180	30	615	*	*	48	508	4	10	18	332	50	541	22	19	16	7	6	189		*	*	0	0	3	67
500-600	62	43	1,701	27	722	0	0	31	894	4	0	3	297	39	859	7	2	9	4	8	290		*	*	0	0	*	*
600-700	63	51	2,523	19	413	0	0	31	612	5	50	4	171	33	1,196	12	16	7	3	8	355		*	*	0	0	3	148
700-800	49	36	1,645	14	361	0	0	22	713	4	51	5	75	22	769	10	17	8	6	6	190		*	*	0	0	4	206
800-900	28	24	1,453	12	357	0	0	11	179	3	2	6	147	14	420	6	6	6	3	4	168		0	0	0	0	*	*
900-1,000	27	19	1,403	6	208	0	0	14	511	*	*	6	167	12	713	*	*	6	6	4	295		0	0	0	0	*	*
1,000-2,000	137	115	10,483	59	2,821	*	*	74	4,232	15	43	26	1,481	74	4,111	23	18	29	13	16	1,242		0	0	0	0	7	806
2,000-3,000	60	45	9,420	17	1,512	0	0	35	2,498	5	2	6	1,812	37	3,281	13	8	9	10	13	1,915		*	*	0	0	4	698
3,000-4,000	34	25	4,788	13	1,045	*	*	14	485	*	*	*	*	13	748	7	23	8	27	8	1,639		0	0	0	0	4	955
4,000-5,000	16	14	3,764	5	531	0	0	6	1,204	0	0	*	*	10	1,390	*	*	3	14	4	1,278		0	0	0	0	*	*
>5,000	80	60	62,103	27	5,826	*	*	39	14,648	6	38	9	1,046	47	18,643	11	37	17	285	15	17,255		*	*	0	0	12	21,397
Total	20,140	4,881	124,279	1,276	18,570	187	208	3,992	36,891	982	551	2,062	14,378	4,069	46,242	1,815	317	1,769	440	254	25,765		19	36	*	*	65	24,654
												Source:  2004 Nebraska Corporation Tax Data, Balance Forward file, 08/28/06.
												*suppressed to avoid disclosure of confidential information.