GROSS PREMIUMS TAX REPORT
RCT-122 (9-97) I
MAIL THIS FORM WITH REMITTANCE
PAYABLE TO THE PA DEPARTMENT OF
FOR PREMIUMS PAID TO UNAUTHORIZED FOREIGN
REVENUE ALONG WITH PAYMENT TRANS-
MITTAL FORM (REV-856S) TO THE PA
INSURANCE COMPANIES, ASSOCIATIONS, EXCHANGES, ETC.
DEPARTMENT OF REVENUE, BUREAU OF
CORPORATION TAXES, SPECIALTY TAXES,
FIRST REPORT
LAST REPORT
(Going
AMENDED REPORT
(Newly Incorporated/
out-of-existence)
DEPT. 280704, HARRISBURG, PA 17128-
COMMONWEALTH OF PENNSYLVANIA
Franchised)
0704.
DEPARTMENT OF REVENUE
NAME
(Place Preprinted Label Here)
Account ID
IMPORTANT
Entity ID (EIN)
STREET ADDRESS
THIS REPORT IS DUE WITHIN THIRTY DAYS
AFTER THE DATE WHEN THE INSURANCE
WAS PROCURED, CONTINUED OR RENEWED.
A PENALTY FOR LATE FILING WILL BE
CITY
STATE
ZIP CODE
BEGINNING DATE OF POLICY
IMPOSED IN THE AMOUNT OF 10% ON THE
FIRST $1000 OF TAX, 5% ON THE NEXT $4000
AND 1% ON EVERYTHING IN EXCESS OF $5000.
19
To the Commonwealth of Pennsylvania, Department of Revenue, Harrisburg, Pennsylvania.
In compliance with the Act of July 6, 1917, P.L. 723, and the Act of January 24, 1966, P.L. 1509, the following report is hereby made of the
entire amount of Gross Premiums stated in all policies effected in companies or associations not authorized to do business in this State.
LOCATION OF
POLICY
DATE OF POLICY
TYPE OF
AMOUNT OF
GROSS PREMIUMS
NAME OF INSURANCE COMPANY
RISK
NUMBER
AND TERM
INSURANCE
INSURANCE
$
$
Total of Gross Premiums on Life Insurance and Annuities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
Total of Gross Premiums on all other types of Insurance reported above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
Total Gross Premiums . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
Less: Total of Net Premiums returned on cancelled policies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross Premiums Taxable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
COMPUTATION OF TAX BY TAXPAYER
Tax at Rate of 2 percent of Gross Premiums Taxable on Life Insurance and Annuities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
Tax at Rate of 3 percent of Gross Premiums Taxable on all other types of Insurance reported above . . . . . . . . . . . . . . . . .
$
Total Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
Penalty (for failure to file report within time limit prescribed by law) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
Amount due Commonwealth. If remitting payment by Electronic Funds Transfer (EFT), place an “X” in this block . . . . . .
$
Mail completed tax report to the PA Department of Revenue at the address listed above. Beginning 01/01/94 payments of $20,000 or more must be
remitted by EFT. To participate in the EFT program, the Department first must receive your completed Authorization Agreement. For EFT questions
only, call 1-800-892-9816.
*
AFFIRMATION OF COMPANY OFFICER
* If this report is made by an individual, corporation, copartnership, association, etc., the following affirmation should be executed by the individual or
an authorized officer or member.
I,
, of
(NAME)
(TITLE)
, hereby affirm under penalties prescribed by law that this report
(COMPANY NAME)
( i n cl u d i n g a ny accompany i n g s c h e d u l e s a n d s t atements) has been examined by me and to the best of my know l e d g e a n d b e l i e f i s a t r u e , correct and complete report.
(
)
(DATE OF AFFIRMATION)
(SIGNATURE OF OFFICER)
(TELEPHONE NUMBER)
∆
∆
TO BE COMPLETED BY COMPANY OFFICER