Form Dr-908 - Insurance Premium Taxes And Fees Return - 2014 Page 11
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12DR-908
R. 01/15
Page 11
Name _____________________________________ FEIN _________________________________ Taxable Year _____________
SCHEDULE XIV
RETALIATORY TAX COMPUTATION
Column A
Column B
State of
State of
Florida*
Incorporation*
1. Net Premium Tax Due (Page 1, Line 3 plus Line 5. See note below)
2. 80% of Salary Tax Credit Taken (Page 3, Schedule III, Line 5)
3. Total Corporate Income Tax (See note below)
4. Enterprise Zone Portion of 20% of Salary Credit Taken (See instructions)
5. Firefighters’ Pension Trust Fund
6. Municipal Police Officers' Retirement Trust Fund
Florida Insurance Guaranty Association (FIGA) (Assessments on the Property Portion of
7.
Insurance Premiums only)
8. Fire Marshal Taxes
9. Annual and Quarterly Statement Filing Fees
10. Annual License Tax and Certificate of Authority
11. Agents' Fees
12. Other Taxes and Fees (Include Schedule)
13. Workers' Compensation Credit
14. Total (Sum of Lines 1 through Line 13)
Retaliatory Tax Due [Line 14, Column B (State of Incorporation) minus Line 14, Column A
15.
*
(State of Florida). Enter here and on Page 1, Line 8.]
NOTE: Compute Column B using the state of incorporation’s tax law to determine tax owed using Florida premiums,
personnel, and property. Attach all applicable returns and schedules.
*
If zero or less, enter -0-
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