Form Ct-33-A - Life Insurance Corporation Combined Franchise Tax Return - 2013
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6CT-33-A
New York State Department of Taxation and Finance
Life Insurance Corporation Combined
Franchise Tax Return
All filers must enter tax period:
Amended
Tax Law — Article 33
beginning
ending
return
Employer identification number (EIN)
File number
Business telephone number
If address/phone
If you claim an
below is new, mark
overpayment, mark
(
)
an X in the box
an X in the box
Legal name of corporation
Date received (for Tax Department use only)
If you need to
update your
address or phone
Mailing name (if different from legal name above)
information for
c/o
corporation tax, or
other tax types, you
Number and street or PO box
can do so online.
See Business
information in
City
State
ZIP code
Audit (for Tax Department use only)
Form CT-1.
Did any corporation in the combined group do business, employ capital, own or lease property, or maintain an office
in the MCTD?
Yes
No
If Yes, you must file Form CT-33-M.
(mark an X in the appropriate box)
Did you include a disregarded entity in this return?
Yes
No
(mark an X in the appropriate box) .........................................................
If Yes, enter the name and EIN. If more
Legal name of disregarded entity
EIN
than one, attach list with names and EINs.
A. Pay amount shown on line 26. Make payable to: New York State Corporation Tax
Payment enclosed
Attach your payment here. Detach all check stubs.
(See instructions for details.)
A
Computation of tax and installment payments of estimated tax
1 Combined allocated entire net income (ENI) from line 86
× 0.071
1
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
%
430001130094
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