Form 83-391-14-8-2-000 (Rev. 05/14)
Mississippi
Insurance Company Income Tax Return
833911482000
2014
Page 2
FEIN
COMPUTATION OF NET INCOME
A MISSISSIPPI
B COMPANY-WIDE
1
Direct premiums (except accident and
health premiums)
.
00
Less: return premiums
.
1A
1B
.
.
00
00
00
2
Direct accident and health premiums
2A
2B
.
.
00
00
3
Reinsurance assumed
3A
3B
.
.
00
00
4
Considerations for annuities
4A
4B
.
.
00
00
5
Considerations for supplementary contracts
5A
5B
.
.
00
00
6
Unearned premiums (December 31st, prior year)
6A
6B
.
.
00
00
7
Gross investment income
7A
7B
.
.
00
00
8
Other income
8A
8B
.
.
00
00
9
Total net income (add line 1 through line 8)
9A
.
9B
.
00
00
DEDUCTIONS
10 Unearned premiums (December 31st, current year)
10A
10B
.
.
00
00
11 Reinsurance ceded
11A
11B
.
.
00
00
12 Dividends to policy holders
12A
12B
.
.
00
00
13 Total deductions (add line 10 through line 12)
13A
13B
.
.
00
00
MISSISSIPPI NET TAXABLE INCOME
14 Gross income (line 9 minus line 13)
14A
14B
.
.
00
00
15 Total deductions allocated and apportioned (from page 4, part III, line 23)
15A
15B
.
.
00
00
16 Less: Mississippi net operating loss (from Form 83-155, part I, line 2)
16A
16B
.
.
00
00
17 Net taxable income (loss) (line 14 minus line 15 and line 16; enter amount
17A
.
17B
.
00
00
from 17A on page 1, line 1 or Form 83-310, page 1, line 5, column C)
Check box if return may be discussed with preparer
I declare, under penalties of perjury, that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief,
this is a true, correct and complete return. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Date
Business Phone
Officer Signature and Title
Date
Paid Preparer Address
Paid Preparer Signature
City
Paid Preparer PTIN
Paid Preparer Phone
State
Zip Code
Mail Return To: DEPARTMENT OF REVENUE P.O. BOX 23050 JACKSON, MS 39225-3050