Form Ct-33 - Life Insurance Corporation Franchise Tax Return - 2012 Page 6
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7Page 6 of 7 CT-33 (2012)
Schedule J — Composition of prepayments
(see instructions)
Date paid
Amount
92 Mandatory first installment .........................................................................................
92
93 Second installment from Form CT‑400 .......................................................................
93
94 Third installment from Form CT‑400 ..........................................................................
94
95
95 Fourth installment from Form CT‑400 .........................................................................
96 Payment with extension request from Form CT‑5, line 5 ............................................
96
97 Overpayment credited from prior years ............................................................................................ 97
Period
98 Overpayment credited from Form CT‑33‑M
............................................. 98
99 Total prepayments
.................................................. 99
(add lines 92 through 98; enter here and on line 16)
Summary of tax credits claimed against current year’s franchise tax
(see instructions for lines 9b, 12, 100, and 101)
EZ and ZEA tax credits (attach appropriate form for each credit claimed)
Form CT‑601 ...
Form CT‑601.1 ...
Form CT‑602 ........
100 Total EZ and ZEA tax credits claimed above; amount cannot reduce the tax to less than
the minimum tax
..................................................................................
100
(enter here and on line 9b)
Tax credits (attach appropriate form or statement for each credit claimed)
Fire insurance
premiums tax
Form CT‑250 ...
credit ............
Form CT‑613 .....
Form CT‑259 ...
Form CT‑33‑R ...
Form CT‑631 .....
Form CT‑604 ...
Form CT‑33.1 ...
Form CT‑633 .....
Form CT‑41 ...
Form CT‑606 ...
Form CT‑634 .....
Form CT‑43 ...
Form CT‑607 ...
Form DTF‑624 ...
Form CT‑44 ...
Form CT‑611 ...
Form DTF‑630 ...
Form CT‑238 ...
Form CT‑611.1 ...
Other credits .....
Form CT‑249 ...
Form CT‑612 ...
101 Total tax credits claimed above; do not include EZ and ZEA tax credits claimed on line 100
101
(enter here and on line 12)
102 Total tax credits claimed above that are refund eligible
.........................................
(see instructions)
102
If this corporation is an unauthorized insurance corporation, mark an X in the box ............................................................................
Amended return information
If filing an amended return, mark an X in the box for any items that apply and attach documentation.
Final federal determination ...............
If marked, enter date of determination:
NOL or operations loss carryback .....
Capital loss carryback ..............................................................
Federal return filed:
Form 1139
Amended Form 1120‑L ......
Amended Form 1120‑PC ...
Net operating loss (NOL) or operations loss information
New York State NOL or operations loss carryover total available for use this tax year from all prior tax years .....
Federal NOL or operations loss carryover total available for use this tax year from all prior tax years ..........
New York State NOL or operations loss carryforward total for future tax years .............................................
Federal NOL or operations loss carryforward total for future tax years ..........................................................
426006120094
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