Form 207f - Insurance Premiums Tax Return For Nonresident And Foreign Companies - 2004

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2004
Department of Revenue Services
Form 207F
State of Connecticut
PO Box 2990
Insurance Premiums Tax Return
Hartford CT 06104-2990
Nonresident and Foreign Companies
(Rev. 5/05)
General Information:
A. Return Status:
Amended
Final
B. Change of:
Address
Domicile
Enter new domicile: _____________________________________________________
C. If this is a short period, enter period covered by this return: _____________________________________________________________________
D. If this is a final return, has the insurance company:
Merged/Reorganized ______________________________________________________
(Enter survivor’s Connecticut Tax Registration Number)
E. The insurance company is currently under:
Receivership
Rehabilitation
CT Insurance Premiums Tax Registration No.
Please
make
changes to
Date Received (For Department Use Only)
your name
and
Federal Employer Identification Number
address if
shown
Organized Under the Laws of
incorrectly
1
Enter gross direct premiums received during the calendar year (See instructions on back)
1
00
2
Dividends paid to policyholders on direct business, not including dividends paid on account of ownership of stock
2
00
3
Net direct premiums received during the year from ocean marine insurance policies written on property located in
this state
3
00
4
Benefit payments from group health insurance premiums to the extent allowed by Conn. Gen. Stat. §12-210a
4
00
5
Total deductions (Add Lines 2, 3, and 4)
5
00
6
Taxable premiums (Subtract Line 5 from Line 1)
6
00
7
Multiply Line 6 by 1.75% (.0175)
7
00
8
Taxes and other obligations on retaliatory basis (See instructions on back)
8
00
9
Other obligations paid to Connecticut (See instructions on back)
9
00
10
Retaliatory computation (Subtract Line 9 from Line 8)
10
00
11
Tax (Enter Line 7 or Line 10 amount, whichever is greater)
11
00
12
Multiply Line 11 by 70% (.70) (See instructions on back)
12
00
13
General business tax credits (Attach CT-1120K if applicable. See instructions on back)
13
00
14
Enter Line 12 or Line 13, whichever is less
14
00
15
Enter CIGA assessment credit (See instructions on back)
15
00
16
Enter CLHIGA assessment credit (See instructions on back)
16
00
17
Total credits (Add Line 14, 15, and 16)
17
00
18
Balance of tax payable. Subtract Line 17 from Line 11 (If less than zero, enter zero (0))
18
00
19
Overpayment applied from prior year
19
00
20
Payments made with estimated tax payment coupons (Forms 207F ESA, ESB, ESC, and ESD)
20
00
21
Payments made with extension request (Form 207F EXT)
21
00
22
Total prior payments (Add Lines 19, 20, and 21)
22
00
23
If Line 22 is greater than Line 18, enter amount overpaid
23
00
(24a) $_________________ Refunded
24
Amount to be: Credited to 2005 estimated tax
(24b) $________________ 24
00
25
If Line 18 is greater than Line 22, enter amount owed
25
00
26
If late: penalty (26a) $______________________ plus interest (26b) $__________________(See instructions)
26
00
)
27
Interest on underpayment of estimated tax (Attach Form 207I. See Instructions on back
27
00
28
Balance due with this return (Make check payable to: Commissioner of Revenue Services)
28
00
Declaration: I declare under penalty of law that I have examined this return (including any accompanying schedules and statements) and, to the best of my
knowledge and belief, it is true, complete, and correct. I understand the penalty for willfully delivering a false return to DRS is a fine of not more than $5,000,
or imprisonment for not more than five years, or both. The declaration of a paid preparer other than the taxpayer is based on all information of which the
preparer has any knowledge.
Signature of Principal Officer
Title
Date
Sign Here
Keep a copy
Print Name of Principal Officer
Telephone Number
of this return
(
)
for your
Paid Preparer’s Signature
Date
Preparer’s SSN or PTIN
records
Firm Name and Address
Federal Employer Identification Number

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