Form Ct-33 - Life Insurance Corporation Franchise Tax Return - 2013 Page 5
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7CT-33 (2013) Page 5 of 7
Schedule G — Computation and allocation of ENI
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; see instructions)
65 Interest to stockholders:
less 10% or $1,000, whichever is greater
..
65
(see instr.)
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; see instructions)
69a Amount deducted on your federal return as a result of a safe harbor lease (
......
69a
see instructions)
69b Amount that would have been required to be included on your federal return except for a
69b
safe harbor lease (
..............................................................................................
see instructions)
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; see instructions)
76 New York operations loss or NOL
..............
76
(attach statement showing computation; see instructions)
77a Amount included on your federal return as a result of a safe harbor lease
.........
77a
(see instructions)
77b Amount that could have been deducted on your federal return except for a safe harbor lease
77b
(see instr.)
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‑10
...................................
(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
%
426005130094
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