Form Ins-7 - Surplus Lines Premiums Tax Annual / Reconciliation Return - 2009

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FORM INS-7
MAINE REVENUE SERVICES
00
SURPLUS LINES PREMIUMS TAX
2009
ANNUAL RECONCILIATION / RETURN
*0932000*
Producer’s SSN
Period Covered
Due Date
-
-
0 1
January 1 - December 31, 2009
March 15, 2010
CHECK ALL THAT APPLY:
PRODUCER’S NAME, ADDRESS AND NAME OF PRODUCER’S COMPANY OR EMPLOYER:
Initial return
Producer’s Name
Amended return
Street Address and/or Post Offi ce Box
Made estimated payments
during the year
City
State
ZIP Code
Change of name/address
Name of Producer’s Company or Employer
Tax Computation
,
,
.00
$
1.
Gross Direct Surplus Line Premiums ............................................................................ 1.
2.
DEDUCTIONS
,
,
.00
$
2a. Return premiums .............................................................................................. 2a.
,
,
2b. Dividends paid, credited or allowed on direct premiums ................................. 2b.
$
.00
,
,
.00
$
3.
Total Deductions (line 2a plus line 2b) ............................................................................ 3.
,
,
.00
$
4.
Amount Taxable (line 1 minus line 3) ............................................................................ 4.
,
,
.00
5.
Premiums Tax (line 4 x 0.03) ......................................................................................... 5.
$
,
,
.00
$
6.
Less: Estimated Payments ............................................................................................ 6.
,
,
.00
$
7.
Balance Due (If line 5 is greater than line 6, line 5 minus line 6) .................................. 7.
,
,
.00
$
8.
Overpayment (If line 6 is greater than line 5, line 6 minus line 5) ................................. 8.
,
,
.00
$
9a. Portion of overpayment on line 8 to be APPLIED to next year’s ESTIMATED tax ....... 9a.
,
,
.00
$
9b. Portion of overpayment on line 8 to be REFUNDED (line 8 minus line 9a) ................. 9b.
2010 Quarterly Estimated Tax
The 2010 quarterly tax payments may be on an estimated basis, as long as the April 30 and June 25 installments each equal at least 35% of the total tax paid for 2009
or 35% of the total tax due for 2010. The October installment must equal 15% of the total tax paid for 2009 or 15% of the total tax due for 2010. See Form INS-6 for
details. (36 MRSA § 2521-A).
AFFIDAVIT AND SIGNATURE
This return is made in compliance with the provisions of 36 MRSA § 2521-A. The amount of all surplus lines premiums on insurance written by this producer on
risks located in, or received from risks resident of, the State of Maine during the above period has been reported. Under penalties of perjury, I declare that I have
examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct and complete. Declaration
of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
#:
Date: _________________________ Signature: ___________________________________________ Phone
___________________________
Must be signed by the Producer with Surplus Lines Authority.
Preparer’s
Date: _________________________ Signature: ___________________________________________ ID Number: _________________________
Make check payable to :
Treasurer, State of Maine
Send return with check to:
Maine Revenue Services, P.O. Box 9120, Augusta, ME 04332-9120
Offi ce
use only
Rev. 11/09

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