Schedule 800cr - Virginia Insurance Premiums License Tax Credit Schedule - 2014 Page 2
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1
2Schedule 800CR
2014 Virginia Insurance
*VA80CR214888*
Page 2
Premiums License Tax
Credit Schedule
Company Name
Federal Employer ID Number
NAIC/License #
PART VII – LOW-INCOME HOUSING CREDIT - EXPIRED
24
Carryover credit from prior year(s) [attach computation] . . . . . . . . . . . . . . . . . . . . . . . . 24
.00
25
Credit allowable this year:
Line 24 or the balance of maximum credit available, whichever is less . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25
.00
26
Carryover credit: Line 24 less Line 25 if within the 5-year carryover period . . . . . . . . . 26
.00
PART VIII – GUARANTY FUND ASSESSMENT TAX CREDIT
27
Enter the amount of allowable credit earned this year from Schedule 800B,
Column D, Line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
.00
28
Guaranty Fund Assessments. Check “Yes” if::
1) You checked “Yes” in Column E of Schedule 800B, indicating that you expensed
one or more Guaranty Fund assessment(s) on your Federal Income Statement?
and
2) This is the first year that you expensed the certificate of such Guaranty Fund
assessment(s) on your income statement, or you previously expensed such
Guaranty Fund assessment(s) on your income statement and your federal income
tax rate was adjusted, otherwise check the No box . . . . . . . . . . . . . . . . . . . . . . . 28
Yes or
No
29
Amount of reduction in allowable credit due to the federal income tax benefit
reported on Schedule 800B, Column G, Line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
.00
30
Credit allowable this year:
Subtract Line 29 from Line 27 or the balance of maximum credit available, whichever is less . . . . . . . . . . . . . . . . . . . . . . . . . . . .30
.00
PART IX – BARGE AND RAIL USAGE TAX CREDIT
31
Enter the total eligible credit amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
.00
32
Carryover credit from prior year(s) [attach computation] . . . . . . . . . . . . . . . . . . . . . . . . 32
.00
33
Add Line 31 and Line 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
.00
34
Credit allowable this year:
Line 33 or the balance of maximum credit available, whichever is less . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .34
.00
35
Carryover credit: Line 33 less Line 34 if within the 5-year carryover period . . . . . . . . . 35
.00
PART X - EDUCATIONAL IMPROVEMENT SCHOLARSHIPS TAX CREDIT
36
Enter the total eligible credit amount authorized by the Department of Education. ........36
.00
Carryover credit from prior year(s). ................................................................................37
37
.00
38
Add Lines 36 and 37.......................................................................................................38
.00
39
Credit allowable this year:
Line 38 or the balance of maximum credit available, whichever is less. .........................................................................................39
.00
40
Carryover credit: Line 38 less Line 39 if within 5-year carryover period. ...................... 40
.00
PART XI – TOTAL NONREFUNDABLE CREDITS
41
Add the amounts on Lines 2, 6, 12, 17, 22, 25, 30, 34 and 40. Enter the lesser of this sum or the amount on Line 1 here
and on Form 800, Line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41
.00
PART XII – REFUNDABLE RETALIATORY COSTS TAX CREDIT
42
Enter the net amount of Retaliatory Costs Tax Credit from Schedule 800 RET CR, Line 8, here
and on Form 800, Line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42
.00
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