Form 43 - Nebraska Public Service Entity Tax Report - 2013 Page 5
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63NEBRASKA PUBLIC SERVICE ENTITY REPORT, INSTRUCTIONS (CONT.)
Telecommunications
Subsidiary Comparative Balance Sheet - Telecommunications
50
Plant in Service Detail - Telecommunications
51
NonRegulated Plant Detail - Telecommunications
51A
Subsidiary Comparative Income Statement - Telecommunications
52
Net Book Personal Property Summation - Telecommunications
53
54
Percent Tangible Personal Property
Supplemental Information - Telecommunications
55
NonRegulated Income Detail - Telecommunications
56
Tower site --- provides location and investment for all owned or leased tower/cell sites
57
of respondent. - Telecommunications
Note of Tower Site, Schedule 57. This information will be added to Schedule 99's computer printout that is provided by the
Nebraska Department of Revenue, Property Assessment Division for telecommunication entities already established as
operating in this state. The printout, Schedule 99, or excel spreadsheet supersedes Schedule 57
as the required reporting document.
SCHEDULES TO BE FILED WITH FORM 43
SCHEDULE
COMPANIES
Telecommunication
Electric
Pipeline
All other
With PSC
W/O PSC
Fluid
Gas
Companies
Annual
Annual
Report
Report
No.
Description
Form 43, Name & Address
X
X
X
X
X
X
43
General Information
X
X
X
X
X
X
A
Allocation Factors
X
X
X
X
X
X
1
Total Plant Allocation Factors
X
X
X
X
X
X
1A
Supplemental Information
X
X
X
X
X
X
2
Capital Stock Summation
X
X
X
X
X
X
3
Long-term Debt Summation
X
X
X
X
X
X
4
Operating Property Leased from/to others
X
X
X
X
X
X
5
Comparative Balance Sheet of Parent
X
X
X
X
X
X
6
Comparative Income Statement of Parent
X
X
X
X
X
X
7
Comparative Balance Sheet - generic form
X
8
Comparative Income Statement - generic form
X
9
Taxation by States
X
X
X
X
X
X
10
Subsidiary Comparative Balance Sheet
X
20
Plant in Service Detail
X
21
Subsidiary Income Statement
X
22
Detail Net Book Personal Property
X
23
X
24 Percent Tangible Personal Property
Supplemental Information
X
25
Subsidiary Comparative Balance Sheet
X
30
Plant in Service Detail
X
31
Subsidiary Income Statement
X
32
Detail Net Book Personal Property
X
33
X
34 Percent Tangible Personal Property
Supplemental Information
X
35
Subsidiary Comparative Balance Sheet
X
40
Plant in Service Detail
X
41
Subsidiary Income Statement
X
42
Detail Net Book Personal Property
X
43
Percent Tangible Personal Property
X
44
Supplemental Information
X
45
Subsidiary Comparative Balance Sheet
X
50
Plant in Service Detail
X
51
NonRegulated Plant Detail
X
51A
Subsidiary Income Statement
X
52
Detail Net Book Personal Property
X
X
53
X
X
54 Percent Tangible Personal Property
Supplemental Information
X
X
55
NonRegulated Income Detail
X
X
56
Tower Site if applicable
X
X
57
Merger & Acquisition
X
X
X
X
X
X
97
Nonoperating Property Locally Assessed
X
X
X
X
X
X
98
Subdivision Apportionment
X
X
X
X
X
X
99
Please contact the Nebraska Department of Revenue, Property Assessment Division if you have any questions concerning
the Form 43, at 402-471-5763 or send email to PAT.psu@nebraska.gov
96-159-99 Revised 3/2013
6
Authorized by Section 77-801
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