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TABLE_32 - Nebraska Department of Revenue

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TABLE_32 - Nebraska Department of Revenue Powered By Docstoc
					               Table_3.2: Nebraska Corporation Income Tax Returns for Insurance Companies,
                            Tax Year 1999.
Net Nebraska                 Adj. Federal   Nebraska    Nebr. Capital Loss    Nebr.Net Operating     Net Nebraska Nebr. Corp. Income
Tax. Income     Number of Taxable IncomeTaxable Income     Carryover            Loss Carryover       Tax. Income Tax Before Credits
   (1000'$)    Corporations    (1000'$)     (1000'$)    number     (1000'$)    number     (1000'$)     (1000'$)    number      (1000'$)
     <=0                 0              0            0         0           0         0           0               0        0             0
     0-50               99        646,052        1,486          *           *        7          43           1,435       99           80
    50-100              30        554,927        2,430          *           *          *           *         2,346       30          150
   100-200              25      1,102,225        3,776         0           0         0           0           3,776       25          265
   200-300              29      1,285,888        7,047          *           *          *           *         6,960       29          505
   300-400              15      1,628,875        5,111         0           0           *           *         5,006       15          374
   400-500              14      1,290,703        6,206         0           0         0           0           6,206       14          469
   500-600               6      1,971,498        3,447         0           0           *           *         3,407        6          259
   600-700                *               *           *        0           0         0           0           1,307         *             *
   700-800               3        502,365        2,220         0           0         0           0           2,220        3          160
   800-900               6        181,018        5,136         0           0         0           0           5,136        6          394
  900-1,000              5        400,674        4,763         0           0         0           0           4,763        5          366
 1,000-2,000            25      4,399,406       32,608         0           0         0           0          32,608       25        2,494
 2,000-3,000             7      2,410,610       17,372         0           0           *           *        17,355        7        1,343
 3,000-4,000              *               *           *        0           0         0           0           7,191         *             *
 4,000-5,000              *               *           *        0           0         0           0           8,657         *             *
    >5,000               9      6,063,736       87,136         0           0           *           *        79,380        9        6,177
     Total            279      24,948,226      195,893         4          12        15       8,126        187,753      279        14,369
                                                                                                 >0       187,753
               Table_3.2: Nebraska Corporation Income Tax Returns for Insurance Companies,
                           Tax Year 1999, continued.
Net Nebraska                                 Credits                               Nebr. Corp. Income     Effective
Tax. Income     Insurance Premium       Other Credits      Form 3800N               Tax After Credits     Tax Rate
   (1000'$)      number      (1000'$)   number (1000'$) number          (1000'$)   number      (1000'$) Percent/1/
     <=0                0           0         0       0           0            0          0            0       0.00
     0-50              99          67         0       0           0            0         25           13       5.38
    50-100             30         125         0       0            *             *       10           25       6.17
   100-200             25         229         0       0           0            0          7           36       7.02
   200-300             29         394         0       0           0            0         14         110        7.15
   300-400             15         297         0       0           0            0          4           78       7.34
   400-500             14         412         0       0           0            0          4           57       7.56
   500-600              6         198         0       0           0            0          4           61       7.51
   600-700               *            *       0       0           0            0           *            *      7.65
   700-800              3         156         0       0           0            0           *            *      7.84
   800-900              6         276         0       0           0            0          3         118        7.67
  900-1,000             5         293         0       0           0            0           *            *      7.71
 1,000-2,000           25       2,033         0       0            *             *        9         458        7.64
 2,000-3,000            7       1,082         0       0           0            0          4         261        7.73
 3,000-4,000             *            *       0       0           0            0          0            0       7.77
 4,000-5,000             *            *       0       0            *             *        0            0       5.30
    >5,000              9       5,828         0       0           0            0          4         362        7.10
     Total            279      12,492         0       0           3          229         91       1,687        7.24
               /1/ includes insurance premium tax.
               Source: 1999 Nebraska Corporation Tax Data, Detail file, 08/28/01.
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