Form 1120xn - Amended Nebraska Corporation Income Tax Return Page 6
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6The amount entered on line 10 must include or exclude throwback sales based on the table below:
Tax Years
Amount Included/Excluded
1997 and after
Exclude throwback sales.
1995 and 1996
Include only a portion
1995 – Multiply the total throwback sales by .6667.
1996 – Multiply the total throwback sales by .3333.
Before 1995
Include all throwback sales.
Complete line 13 using the table below:
Tax Year
Enter
1992 and after
line 10, column E amount
1991
line 10, column E, multiplied by .80, plus line 12 multiplied by .20
1990
line 10, column E, multiplied by .60, plus line 12 multiplied by .40
1989
line 10, column E, multiplied by .40, plus line 12 multiplied by .60
1988
line 10, column E, multiplied by .20, plus line 12 multiplied by .80
1987 and before
line 12 amount
Instructions for Schedule II
Explanation of Changes
Enter the line number from Form 1120XN and Nebraska Schedule I for the items you are changing, and give a reason for
each change. Also attach any schedules or forms necessary to support the change. These schedules and forms include, but
are not limited to:
Nebraska Corporation Net Operating Loss
Worksheet;
1.
A
Nebraska Incentives Credit Computation, Form
3800N;
2.
A
3.
A copy of the related amended corporation income tax return filed with the IRS or another state; or
4.
A signed and dated copy of a final determination issued by the IRS, another state, or other competent authority.
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