Form Dr-908 - Insurance Premium Taxes And Fees Return - 2014 Page 6
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12DR-908
R. 01/15
Page 6
Name _____________________________________ FEIN _________________________________ Taxable Year _____________
SCHEDULES VIII AND IX
NOT USED
SCHEDULE X
STATE FIRE MARSHAL REGULATORY ASSESSMENT TAX/SURCHARGE
Types of Fire Premiums
Total Premiums
Fire Percentage
Taxable Premiums
1. Fire - Residential
93%
*
2. *Fire - Commercial
93%
*
3. *Commercial Multiple Peril
15%
(1)
*
4. *Commercial Multiple Peril – Rental Condo Units
25%
(1)
*
5. *Farmowners Multiple Peril
15%
*
6. *Crop Hail
0%
7. Residential Allied Lines
5%
*
8. *Commercial Allied Lines
5%
9. Homeowners Multiple Peril
25%
10. Ocean Marine
10%
11. Inland Marine
12%
12. Earthquake
5%
13. Other
14. Total Taxable Premiums (Sum of Line 1 through Line 13)
15. State Fire Marshal Tax Due (Multiply Line 14 by .01)
(2)
16. *Additional Premiums Subject to Surcharge (See Instructions)
17. *Total Premiums Subject to Surcharge (See Instructions)
18. Surcharge Due (Multiply Line 17 by .001)
(2)
Total State Fire Marshal Tax Due Plus Total Surcharge Due (Line 15 plus Line 18)
19.
(Enter here and on Page 1, Line 4)
(1)
Report the combined total for both the “non-liability” and “liability” portions.
(2)
If zero or less, enter -0-
SCHEDULE XI
WET MARINE AND TRANSPORTATION TAX
1. Net Premiums (See Instructions)
2. Less: Net Losses Paid
3. Gross Underwriting Profit (Line 1 minus Line 2)*
4. Wet Marine and Transportation Tax (Multiply Line 3 by .0075)
5. Corporate Tax Credit (Florida Form F-1120, Line 13)
6. Firefighters’ Pension Trust Fund Credit (Schedule XII-B, Line 3)
7. Municipal Police Officers’ Retirement Trust Fund Credit (Schedule XIII - B, Line 3)
8. Community Contribution Credit (Total credits approved under s. 624.5105, F.S.)
9. Net Tax Due (Line 4 minus Lines 5 through 8. Enter here and on Page 1, Line 5)
*
If zero or less, enter -0-
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