Form Ct-33-A - Life Insurance Corporation Combined Franchise Tax Return - 2014 Page 2
ADVERTISEMENT
1
2
3
4
5
6
7
8Page 2 CT-33-A (2014)
Computation of tax and installment payments of estimated tax
1 Combined allocated entire net income (ENI) from line 86
1
× 0.071
2 Combined allocated business and investment capital from line 63
2
× 0.0016
3 Combined allocated alternative base from line 92 ........
× 0.09
3
4 Minimum tax for parent corporation only ...............................................................................
4
250 00
5 Combined allocated subsidiary capital from line 52 ......
5
× 0.0008
6 Combined franchise tax
.................................................
6
(largest of line 1, 2, 3, or 4, plus line 5)
7 Combined life insurance company premiums from line 96
× 0.007
7
(see instr.)
8 Total combined tax before limitations on tax
8
.............................................
(add lines 6 and 7)
9 Combined life insurance company premiums from line 100
× 0.015
9
(see instr.)
10 Combined tax before EZ and ZEA tax credits
..............................................
10
(see instructions)
11a EZ and ZEA tax credits claimed
........................... 11a
(enter amount from line 115; see instructions)
11b Combined tax after EZ and ZEA tax credits
.................................................. 11b
(see instructions)
12 Combined minimum tax for subsidiaries — number of subsidiaries
× $250
12
=
(see instructions)
13 Total combined tax after EZ and ZEA tax credits
.................................
13
(add lines 11b and 12)
14 Combined life insurance company premiums from line 102
14
× 0.02
.........
(see instr.)
15 Combined tax
..............................................................................................
15
(see instructions)
16 Tax credits
............................................................
16
(enter amount from line 116; see instructions)
17 Combined tax due
17
...................................
(subtract line 16 from line 15; if less than zero, enter 0)
18 If you filed a request for extension, enter amount from Form CT-5.3, line 5 .........................
18
19 If you did not file Form CT-5.3 and line 17 is over $1,000
..................................
19
(see instructions)
20 Total
20
.............................................................................................
(add line 17 and line 18 or 19)
21 Total prepayments from line 114............................................................................................
21
22 Balance
................................................
22
(if line 21 is less than line 20, subtract line 21 from line 20)
23 Estimated tax penalty
......
23
(see instructions; mark an X in the box if Form CT-222 is attached)
24 Interest on late payment
24
...............................................................................
(see instructions)
25 Late filing and late payment penalties
..........................................................
25
(see instructions)
26 Balance due
26
(add lines 22 through 25 and enter here; enter the payment amount on line A above)
27 Overpayment
27
......................................
(if line 20 is less than line 21, subtract line 20 from line 21)
28 Amount of overpayment to be credited to next period .........................................................
28
29 Balance of overpayment
.............................................................
29
(subtract line 28 from line 27)
30 Amount of overpayment to be credited to Form CT-33-M ....................................................
30
31 Refund of overpayment
...............................................................
31
(subtract line 30 from line 29)
32a Refund of tax credits
....................................................................................
32a
(see instructions)
32b Tax credit to be credited as an overpayment to next year’s return
............... 32b
(see instructions)
33 Combined issuer’s allocation percentage from line 105 ........................................................
33
%
430002140094
ADVERTISEMENT
0 votes
Related Articles
Related forms
Form Ct-33-a/b - Subsidiary Detail Spreadsheet - Attachment To Form Ct-33-a - Attachment To Form Ct-33-a Life Insurance Corporation Combined Franchise Tax Return - 2014
Financial
Form Ct-33-a/att - Schedules A, B, C, D, And E - Attachment To Form Ct-33-a - Life Insurance Corporation Combined Franchise Tax Return - 2014
Financial
Form Ct-33-a/att - Schedules A, B, C, D, And E - Attachment To Form Ct-33-a - Life Insurance Corporation Combined Franchise Tax Return - 2012
Financial
Form Ct-33-a/att - Schedules A, B, C, D, And E -attachment To Form Ct-33-a - Life Insurance Corporation Combined Franchise Tax Return - 2013
Financial
Form Ct-33-a/b - Subsidiary Detail Spreadsheet - Attachment To Form Ct-33-a - Life Insurance Corporation Combined Franchise Tax Return - 2012
Financial
Form Ct-33-a/b - Subsidiary Detail Spreadsheet Attachment To Form Ct-33-a Life Insurance Corporation Combined Franchise Tax Return - 2011
Financial
Related Categories
Parent category: Financial