Form Dr-908 - Computation Of Insurance Premium Tax Page 9
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10DR-908
R. 01/07
Page 11
Name _____________________________________ FEIN _________________________________ Taxable Year _____________
SChEDUlE xIv
RETAlIAToRY TAx CoMPUTATIoN
Column A
Column B
State of
State of
Florida*
Incorporation*
1. Net Premium Tax Due (Page 1, Line 3 plus Line 5. See note below)
2. 80% of Salary Tax Credit Taken (Page 3, Schedule III, Line 5)
3. Total Corporate Income Tax and Emergency Excise Tax (See note below)
4. Enterprise Zone Portion of 20% of Salary Credit Taken (See instructions)
5. Firefighters’ Pension Trust Fund
6. Municipal Police Officers' Retirement Trust Fund
7. FIGA (Property Portion of Group III and IV Assessments Only)(Include Certificates)
8. Fire Marshal Taxes
9. Annual and Quarterly Statement Filing Fees
10. Annual License Tax and Certificate of Authority
11. Agents' Fees
12. Other Taxes and Fees (Include Schedule)
13. Workers' Compensation Credit
14. Total (Sum of Lines 1 through Line 13)
Retaliatory Tax Due [Line 14, Column B (State of Incorporation) minus Line 14, Column A
15.
*
✒
(State of Florida). Enter here and on Page 1, Line 8.]
Note:
Need calculation of state of incorporation's insurance premium tax and corporate income tax using Florida
premium volume, personnel, and property (attach schedule).
*
If zero or less, enter -0-
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