Form Iip-R - Annual Industrial Insurance (Workers Compensation) Reconciliation Premium Tax Return - 2008

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Nevada Department of Taxation
Taxpayer ID: _______________________
Due Date
1550 College Parkway Ste 115
Federal ID: ______________________
March 15, 2009
Carson City, NV 89706
Premium Tax: ______________________
Phone: (775) 684-2000
Retaliatory Tax: ______________________
Fax: (775) 684-2020
Total Remittance: ______________________
ANNUAL INDUSTRIAL INSURANCE (WORKERS COMPENSATION) RECONCILIATION
PREMIUM TAX RETURN 2008
Department Use Only
Amount: _____________________________
Check No: _____________________________
Date Rec’d: _____________________________
Initials: _____________________________
(A)
(B)
Net Quarterly Taxable Premiums/Considerations
REPORTED
ACTUAL
1. March 31. 2008
1.
2. June 30, 2008
2.
3. September 30, 2008
3.
4. December 31. 2008
4.
5. Total Premiums/Considerations (Add Lines 1 through 4)
5.
6. Total Industrial Insurance Premiums (Line 5, column B – Must agree with Schedule 1, Line 3A)
6.
7. Gross Premium Tax (3.5% of Line 6 – Must agree with Schedule 1, Line 4 A)
7.
8. Industrial Insurance Credit (Division of Industrial Relations) (NRS 680B.036)
8.
9. Subtotal of Net Industrial Insurance Premium Tax Due (Line 7 minus Line 8)
9.
10a.
10a.
Home Office Credit, if qualified (NRS 680B.050) 50% or .5 of Line 9 (Form PT-04 and required documents must be attached)
10b. Amount of Ad Valorem Taxes Paid, if qualified for Home Office Credit (NRS 680B.050)
10b.
10c. Max Credit Allowed
10c.
10d. Allowable Home Office Credits
10d.
11. Property/Casualty Guaranty Association Credit (NRS 687A)
11.
12. Total Cash Payments made with Quarterly Returns (Do Not Include any Penalty and/or Interest)
12.
13. Total Overpayments applied from previous years
13.
14. Total Overpayments refunded by Nevada in 2008
14.
15. Net Industrial Insurance Premium Tax Due (Line 9 minus Lines 10d through 13 plus Line 14)
15.
16. Penalty ( See Instructions for rate)
16.
17. Daily Interest. Premium Tax Due (Line 15) multiplied by .00049315068 times the number of days late
17.
18. Total Industrial Insurance Premium Tax Due (Line 15 plus Lines 16 and 17)
18.
If Line 18 results in an overpayment, the overpayment may be applied to the next quarter taxes or the overpayment may be refunded.
Amount to be refunded
Amount to be carried forward
NRS REQUIRES THIS RETURN MUST BE SIGNED
I hearby declare under penalty of perjury that this premium tax report (including any accompanying schedules and statements) has been
examined by me and is true, correct and complete report.
Signature of Taxpayer or Authorized Agent
Printed Name of Taxpayer or Authorized Agent
Date
Telephone
IIP-R
Revised 2-2-09

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