(line 11 minus line 27)
(total of lines 3 through 10)
* Complete columns (A) (B) and (C) if tax payments were made under more than one Nebraska ID number
** Complete column (D) to summarize the numerator of the corporations filing one combined corporation income tax return
1 Gross receipts or sales less returns
10 Other income
11 TOTAL INCOME
12 Compensation of officers
13 Salaries and wages (less employment credit)
14 Repairs and maintenance
15 Bad debts
16 Rents
17 Taxes
18 Interest
19 Charitable contributions
2 Cost of goods sold
20 Depreciation not claimed elsewhere on
21 Depletion
22 Advertising
23 Pension profit sharing etc plans
24 Employee benefit plans
26 Other deductions (attach schedules)
27 TOTAL DEDUCTIONS (total of lines 12
28 Taxable income before federal adjustments
29 Less: a Net operating loss deduction
3 Gross profit (Subtract line 2 from line 1)
30 Taxable income (line 28 minus lines 29a and 29b)
4 Dividends
5 Interest
6 Gross rents
7 Gross royalties
8 Capital gain net income
9 Net gain (loss)
and allowances
b Special deductions
Enter amount in Combined Income column and
federal return
If this schedule is used read instructions and attach this schedule to Form 1120N
Name on Form 1120N Nebraska ID Number
on line 2 Form 1120N
through 26)
(Attach explanation )
25 Domestic production activities deduction
8 241 2013
Amount of Nebraska
Amount Paid
APPORTIONMENT FACTOR
Combined Income
Corporation Filing this Return:
Corporation Names (Enter names as column headings )
Eliminations
Federal
FORM 1120N
from 7004N
ID NUMBERS
Income and Deductions
INFORMATION**
Name and Address of All Corporations
Nebraska
Nebraska Schedule III Subsidiary or Affiliated Corporations
Nebraska Schedule IV Converting Net Income to Combined Net Income
Parent Corporation if different from above:
Payments 1120N ES
Sales or Receipts
Schedule III
Schedule IV
Subsidiary/Affiliated Corporations:
TAX PAYMENT INFORMATION*
Total Estimated Tax
Total Tax Deposits
TOTALS
with this Return
