Form Ct-33 - Life Insurance Corporation Franchise Tax Return - 2012 Page 5
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7CT-33 (2012) Page 5 of 7
Schedule G — Computation and allocation of ENI
(see instructions)
62 Federal taxable income before operations loss or net operating loss (NOL) (
......
62
see instructions)
Additions
63 Dividends‑received deduction
63
................................................................
(used to compute line 62)
64 Dividend or interest income not included in line 62 (
.....................................................
64
attach list)
65 Interest to stockholders:
less 10% or $1,000, whichever is greater .................
65
66 Adjustment for gains or losses on disposition of property acquired before January 1, 1974
................................................................................................................................
66
(from line 60)
67 Deductions attributable to subsidiary capital (
......................................
67
attach list; see instructions)
68 New York State franchise tax deducted on federal return
68
...........................................
(attach list)
69a Amount deducted on your federal return as a result of a safe harbor lease ................................
69a
69b Amount that would have been required to be included on your federal return except for a
69b
safe harbor lease .......................................................................................................................
70 Total amount of federal depreciation from Form CT‑399
....................................
70
(see instructions)
71 Other additions
IRC section 199 deduction:
......
71
(see instructions)
72 Total
..........................................................................................................
72
(add lines 62 through 71)
Subtractions
73 Interest, dividends, and capital gains from subsidiary capital
.............
73
(attach list; see instructions)
74 Fifty percent of dividends from nonsubsidiary corporations
...............
74
(attach list; see instructions)
75 Gain on installment sales made before January 1, 1974
75
.............................................
(attach list)
76 New York operations loss or NOL
......................................
76
(attach statement showing computation)
77a Amount included on your federal return as a result of a safe harbor lease ..................................
77a
77b Amount that could have been deducted on your federal return except for a safe harbor lease
77b
78 Total amount of New York depreciation allowed under Article 33 section 1503(b) from
Form CT‑399
....................................................................................................
78
(see instructions)
79 Other subtractions
79
S‑11
...................................
(see instructions)
80 Total subtractions
80
.....................................................................................
(add lines 73 through 79)
81 ENI
.....................................................................................................
81
(subtract line 80 from line 72)
82 Allocated ENI
..................................
(multiply line 81 by line 45; enter here and in the first box on line 1)
82
Schedule H — Computation of premiums
(see instructions)
A
B
Premiums
Premiums included
taxable under
in tax limitation/floor
Life insurance companies
section 1510
computation — section 1505
83 Life insurance premiums ......................................................................
83
84 Accident and health insurance premiums ...........................................
84
85 Other insurance premiums
85
..................................................
(attach list)
86 Total
(add lines 83, 84, and 85; enter column A total in the first box on line 6
...................................
86
and enter column B total in the first box on line 8)
87 Insurance corporations who receive more than 95% of their premiums from annuity contracts,
ocean marine insurance, and group insurance on the elderly
...........................
87
(see instructions)
88 Total
.................................
88
(add lines 86 and 87, column B; enter total here and in the first box on line 10)
Schedule I — Computation of issuer’s allocation percentage
(see instructions)
89 New York gross direct premiums ....................................................................................................
89
90 Total gross direct premiums............................................................................................................
90
91 Issuer’s allocation percentage
...............................
(divide line 89 by line 90; enter here and on line 28)
91
%
426005120094
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