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-