Form Dr-908 - Computation Of Insurance Premium Tax Page 4

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DR-908
R. 01/07
Page 6
Name _____________________________________ FEIN _________________________________ Taxable Year _____________
SChEDUlE x
STATE FIRE MARShAl REgUlAToRY ASSESSMENT TAx/SURChARgE
Types of Fire Premiums
Total Premiums
Tax Rate
Taxable Premiums
1. Fire - Residential
90%
*
2. *Fire - Commercial
90%
*
3. *Commercial Multiple Peril
20%
(1)
*
4. *Farmowners Multiple Peril
20%
*
5. *Crop hail
0%
6. Residential Allied Lines
5%
*
7. *Commercial Allied Lines
5%
8. homeowners Multiple Peril
30%
9. Ocean Marine
12%
10. Inland Marine
15%
11. Earthquake
5%
12. Other
13. Total Taxable Premiums (Sum of Line 1 through Line 12)
14. State Fire Marshal Tax Due (Multiply Line 13 by .01)
(2)
15. *Total Premiums Subject to Surcharge (See Instructions)
16. Surcharge Due (Multiply Line 15 by .001)
(2)
Total State Fire Marshal Tax Due Plus Total Surcharge Due (Line 14 plus Line 16)
17.
(Enter here and on Page 1, Line 4)
(1)
Report the combined total for both the “non-liability” and “liability” portions.
(2)
If zero or less, enter -0-
SChEDUlE xI
WET MARINE AND TRANSPoRTATIoN TAx
1. Net Premiums (See Instructions)
2. Less: Net Losses Paid
3. Gross underwriting Profit (Line 1 minus Line 2)*
4. Wet Marine and Transportation Tax (Multiply Line 3 by .0075)
5. Corporate Tax Credit (Florida Form F-1120, Line 11 minus Line 12)
6. Firefighters’ Pension Trust Fund Credit (Schedule XII-B, Line 3)
7. Municipal Police Officers’ Retirement Trust Fund Credit (Schedule XIII - B, Line 3)
8. Community Contribution Credit (Schedule IX, Line 1)
9. Child Care Tax Credits (Total credits approved)
10. Net Tax Due (Line 4 minus Lines 5 through 9. Enter here and on Page 1, Line 5)
*
If zero or less, enter -0-

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