Form 74a110 - Kentucky Estimated Insurance Premiums Tax - 2012 Page 3

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74A110 (1-12)
WORKSHEET
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
Estimated Tax for Calendar Year 2012
Report based on previous year’s liability.
Report based on current year estimate.
A. Taxable premiums on life and health policies ................................................................................................
$ __________________
B. Taxable premiums on other than life policies (excluding workers’ compensation policies) ........................... $ __________________
C. Total taxable premiums .................................................................................................................................... $ __________________
D. 1.
Total premiums tax liability for life insurance (multiply line C by 1.5%) ............................................... $ __________________
2.
Total premiums tax liability for other than life insurance (multiply line C by 2%) ................................ $ __________________
E. 1.
Prior year credits ....................................................................................................................................... $ __________________
2.
Guaranty Fund Assessment Credits .......................................................................................................... $ __________________
F.
Total estimated tax liability (subtract line E from line D) ............................................................................... $ __________________
G. Total installment due June 1, 2012 (1/3 of line F) ...........................................................................................
$ __________________
H. Total installment due October 1, 2012 (1/3 of line F) .....................................................................................
$ __________________
I.
Projected due March 1, 2013 (1/3 of line F) ....................................................................................................
$ __________________
DETACH BEFORE MAILING
74A110 (1-12)
KENTUCKY ESTIMATED
FOR OFFICIAL USE ONLY
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
INSURANCE PREMIUMS TAX
3
2
1 0 1 2
*
___ ___ / ___ ___ ___ ___ / ___
Tax
Year
Tr.
Account Number ___ ___ ___ ___ ___
NAIC/
FEIN __ __ – __ __ __ __ __ __ __
TAX ID
AMENDED SECOND INSTALLMENT
Name of Company __________________________________________________________________________
For Calendar Year
Address (Number and Street) __________________________________________________________________
20____
City________________________________________________ State ______________ ZIP Code__________
(1) Amended
(2) Enter two-thirds
(3) Enter Tax Paid
(4) Amount of Tax
Tax
Estimated Tax
of Estimated Tax
With First Installment
Now Due
Code
A. Premiums tax on life
01
and health policies ..........................
$
$
$
$
B. Premiums tax on other than life
policies (excluding workers’
compensation policies) ....................
02
C. Retaliatory taxes and fees ...............
06
.
D. Total of lines A, B and C .............. ...
$
I, the undersigned, declare under the penalties of perjury, that I have examined these returns, including all accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct and complete.
____________________
___________________________________________
______________________
Date
Signature of Officer or Agent
Title of Officer
___________________________________________
______________________
Print or Type Name of Officer or Agent
Telephone Number

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