Form Ct-33-A/b - Subsidiary Detail Spreadsheet - Attachment To Form Ct-33-A Insurance Corporation Combined Franchise Tax Return Page 4

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Page 2a CT-33-A/B (2002)
Name
Employer identification number
Subsidiary
Subsidiary
EIN
EIN
Name
Name
Schedule D — Computation of entire net income
66 Federal taxable income before net operating loss or operations loss
....
(see instructions)
Additions
67 Dividends-received deduction
........................................
(used to compute line 66)
68 Dividend or interest income not included in line 66
............................
(attach list)
69 Interest to stockholders:
less 10% or $1,000, whichever is larger ..
70 Adjustment for gains or losses on disposition of property acquired before
January 1, 1974 (from Form CT-33-A/ATT, Schedule D, line 10) .....................
71 Deductions attributable to subsidiary capital
......................................
(attach list)
72 New York State franchise tax deducted on federal return
...................
(attach list)
73 Amount deducted on your federal return as a result of a safe harbor lease ........
74 Amount which would have been required to be included on your federal return
except for a safe harbor lease ..........................................................................
75 ACRS or MACRS deductions used in the computation of federal taxable
income
...................................................................................
(see instructions)
Property and casualty insurance adjustments:
76 Amount deducted from federal gross income on Form 1120-PC, under
IRC section 847(1) ............................................................................................
77 Unearned premiums at the end of the preceding tax year excluded from
premiums earned as a result of the reduction in the deduction for unearned
premiums (
...............................................................................
see instructions)
78 Amount of difference between unpaid losses and discounted unpaid losses at
the end of the preceding tax year
..........
(attach separate sheet; see instructions)
79 Other additions
............................................
(attach explanation on separate sheet)
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
80 Total
..........................................................
(add lines 66 through 79 in Total column)
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
Subtractions
81 Interest, dividends, and capital gains from subsidiary capital
(attach list) ...............
82 Fifty percent of dividends, from nonsubsidiary corporations
...............
(attach list)
83 Gain on installment sales made before January 1, 1974
(attach list) .......................
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
85 Amount included on your federal return as a result of a safe harbor lease .........
86 Amount which could have been deducted on your federal return except for a
safe harbor lease ..............................................................................................
87 Depreciation allowed by section 1503(b)(10)
............................
(see instructions)
Property and casualty insurance adjustments:
88 Amount included in federal gross income on Form 1120-PC, under IRC
sections 847(5) and 847(6) ...............................................................................
89 Unearned premiums at the end of the tax year included in premiums earned
as a result of the reduction in the deduction for unearned premiums
................................................................................................
(see instructions)
90 Amount of the difference between unpaid losses and discounted unpaid losses
at the end of the tax year
.......................
(attach separate sheet; see instructions)
91 Reduction in deduction for losses incurred
(see instructions)
...............................
92 Other subtractions
.......................................
(attach explanation on separate sheet)
Schedule E — Computation of alternative base
96 Officer salaries and other compensation
.....
(from Form CT-33-A/ATT, Schedule E, line 11)
50003020094

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