Form Ct-33 - Life Insurance Corporation Franchise Tax Return - 2012 Page 2
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7Page 2 of 7 CT-33 (2012)
Computation of tax and installment payments of estimated tax
(see instructions)
1 Allocated entire net income (ENI) from line 82 ..................
× .071
...
1
2 Allocated business and investment capital from line 58 ....
2
× .0016 ...
3 Alternative tax
............
× .09
...
3
(see instructions; attach computation)
4 Minimum tax .....................................................................................................................................
4
250 00
5 Allocated subsidiary capital from line 47 ..........................
5
× .0008 ...
6 Life insurance company premiums
.............
× .007
...
6
(see instructions)
7 Total tax
....................................
7
(amount from line 1, 2, 3, or 4, whichever is greatest, plus lines 5 and 6)
8 Section 1505(b) floor limitation on tax
8
× .015
...
(see instructions)
9a Tax before EZ and ZEA tax credits
9a
........................................................................
(see instructions)
9b EZ and ZEA tax credits claimed
.............................................................
9b
(enter amount from line 100)
9c Tax after EZ and ZEA tax credits
.................
(subtract line 9b from line 9a; do not enter less than $250)
9c
10 Section 1505(a)(2) limitation on tax
10
.....
× .02
...
(see instructions)
11 Tax
.........................................................................................................................
11
(see instructions)
12 Tax credits
.............................................................................................
12
(enter amount from line 101)
13 Tax due
13
.............................................................
(subtract line 12 from line 11; if less than zero, enter 0)
First installment of estimated tax for next period:
14a If you filed a request for extension, enter amount from Form CT‑5, line 2 .....................................
14a
14b If you did not file Form CT‑5 and line 13 is over $1,000, see instructions .....................................
14b
15 Total
................................................................................................... 15
(add line 13 and line 14a or 14b)
16 Total prepayments from line 99.......................................................................................................
16
17 Balance
.......................................................... 17
(if line 16 is less than line 15, subtract line 16 from line 15)
18 Estimated tax penalty
18
.............
(see instructions; mark an X in the box if Form CT-222 is attached)
19 Interest on late payment
........................................................................................
19
(see instructions)
20 Late filing and late payment penalties
...................................................................
20
(see instructions)
21 Balance due
21
....................
(add lines 17 through 20 and enter here; enter the payment amount on line A)
22 Overpayment
................................................ 22
(if line 15 is less than line 16, subtract line 15 from line 16)
23 Amount of overpayment to be credited to next period ..................................................................
23
24 Balance of overpayment
24
......................................................................
(subtract line 23 from line 22)
25 Amount of overpayment to be credited to Form CT‑33‑M .............................................................
25
26 Refund of overpayment
........................................................................
26
(subtract line 25 from line 24)
27a Refund of tax credits
27a
.............................................................................................
(see instructions)
27b Tax credits to be credited as an overpayment to next year’s tax return
27b
..................
(see instructions)
28 Issuer’s allocation percentage from line 91 ....................................................................................
28
%
29 Reinsurance allocation percentage from line 39 ............................................................................
29
%
Schedule A — Allocation of reinsurance premiums when location of risks cannot be determined
(see instructions; attach separate sheet if necessary)
A
B
C
D
Name of ceding company
Reinsurance premiums
Reinsurance
Reinsurance premiums
received
allocation %
allocated to New York State
(column B × column C)
Totals from attached sheet ......................................
30 Total
.....................................................
30
(add column D amounts; enter here and include on line 34)
426002120094
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