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Form Oci 22-800 - Schedule Of Taxes And Fees Nondomestic Property And Casualty Instructions Page 4

Line A2.

Enter credits pursuant to the following statutes:

s. 76.635 Credits for investment in certified capital companies

s. 76.636 Credit for certain development zone activities

s. 76.637 Economic development credit

s. 76.638 Early stage seed investment credit

Line A8.&A9. These lines are for retaliatory fees collected under s. 601.55, Wis. Stat. These fees are generally not included

in the quarterly payment requirements under s. 76.64, Wis. Stat. However, if the state of domicile includes

such fees in quarterly payment requirements, the Commissioner may include such a fee on Line A1 for

administrative purposes (i.e., the New York MTA). The Commissioner realizes that other states require

payments of such fees at varying dates. The general practice of the Commissioner is to require the inclusion

on this form any fee:

•

For which the method of calculation (per the company's state of domicile) would be available before the

March 1 due date for the filing of this form. It is realized that the company may not have knowledge of

some Wisconsin-specific data needed for the Wisconsin-basis calculation (such as total premium written

in Wisconsin); however, the Commissioner will provide such information during the audit of the tax form.

•

And payment of the fee would be required before the December 31 following the March 1 due date for the

filing of this form.

Additional instructions are contained within the Schedule of Taxes and Fees and must be followed in completing this form.

OCI 22-800 (R 12/2011)

Form Oci 22-800 - Schedule Of Taxes And Fees Nondomestic Property And Casualty Instructions Page 4