Form 43 - Nebraska Public Service Entity Tax Report Page 50
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57NEBRASKA SCHEDULE 55 - Supplemental Information
FORM 43
for Use by Telecommunication Companies
Attach this schedule and notes to Form 43
Taxable Year
Name and Address as Shown on Form 43
2013
CALCULATION OF NET OPERATING INCOME
FORM M
ACCT. YEAR ENDING 1st PRECEDING
2nd PRECEDING
ACCT. NO.
ACCOUNT TITLE
DEC. 31, 20____
ACCOUNTING YEAR
ACCOUNTING YEAR
5000
1
Total operating revenue ( Line 48, Schedule 52)
6000
2
Total operating expense (Line 137, Schedule 52)
3
Net Operating revenues (Line 1 minus line 2)
4
Other operating income and expense
5
Total operating taxes
6
Net regulated operating income
7
Net Nonregulated income
8
TOTAL NET OPERATING INCOME
CALCULATION OF NET OPERATING INCOME FOR S-CORPORATIONS
ACCT. YEAR ENDING 1st PRECEDING
2nd PRECEDING
FORM M
ACCOUNT TITLE
DEC. 31, 20____
ACCOUNTING YEAR
ACCOUNTING YEAR
INCOME STATEMENT ACCOUNTS
ACCT. NO.
5000
1
Total Operating Revenue ( Line 48, Schedule 52)
6000
2
Total Operating Expense (Line 137, Schedule 52)
3
Net Operating Revenues (Line 1 minus line 2)
7100
4
Other Operating Income and Expense Net
7990
5
Nonregulated Net Income (Schedule 51); (Line 176, Schedule 52)
6 GROSS PROFIT (Total of Line 3 thru 5)
7500
7
(LESS) TOTAL INTEREST EXPENSE (Line 169, Schedule 52)
8 EARNED INCOME BEFORE TAXES (line 6 - line 7)
9
Tax Rate Calculation (Line 8 x 40%)
Federal (35%)
State (5%)
10
NET INCOME (Line 6 minus line 9)
7500
11
(ADD) TOTAL INTEREST EXPENSE (Line 169, Schedule 52)
12 RESTATED NET OPERATING INCOME (line 10+Line 11)
CALCULATION OF PLANT ALLOCATION FACTORS
System
Nebraska
1 Telecommunications Plant in Service
2 Telecommunications Plant Under Construction
3 Materials & Supplies/Inventory
4 Total Plant in Service
5 Depreciation
6 Net Plant in Service
LOCAL EXCHANGE CARRIER ONLY
As of 12/31/__
1 Total number of access lines in operation ……………………………………………………………….
1
2 Route miles of line ………………………………………………………………………………………….
2
3 Access lines per route mile ……………………………………………………………………………….
3
4 Total network access revenues (Account 5080; Line 16, Schedule 52)…………………………...
4
96-191-99 Revised 11/2012
Authorized by Section 77-801
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