Form 1120-Pc - U.s. Property And Casualty Insurance Company Income Tax Return - 2017 Page 3
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Form 1120-PC (2017)
Page
Schedule B
Part I—Taxable Investment Income of Electing Small Companies—Section 834 (see instructions)
(b) Amortization of
(a) Interest received
premium
1a
Gross interest .
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b
Interest exempt under section 103 .
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c
Subtract line 1b from line 1a
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d
Taxable interest. Subtract line 1c, column (b) from line 1c, column (a)
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1d
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Dividends (Schedule C, line 14)
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2
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Gross rents
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Gross royalties
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Gross income from a trade or business, other than an insurance business, and from Form 4797
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Income from leases described in sections 834(b)(1)(B) and 834(b)(1)(C) .
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7
Gain from Schedule D (Form 1120), line 18
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Gross investment income. Add lines 1d through 7 .
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Real estate taxes .
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Other real estate expenses .
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Depreciation (attach Form 4562)
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Depletion .
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12
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13
Trade or business deductions as provided in section 834(c)(8) (attach statement) .
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Interest
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14
15
Other capital losses (Schedule G, line 12, column (g)) .
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16
Total. Add lines 9 through 15 .
16
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Investment expenses (attach statement) .
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17
18
Total deductions. Add lines 16 and 17
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18
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19
Subtract line 18 from line 8 .
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20
Dividends-received deduction (Schedule C, line 25)
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20
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Taxable investment income. Subtract line 20 from line 19. Enter here and on page 1, line 2
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Part II—Invested Assets Book Values
(Complete only if claiming a deduction for general expenses allocated to investment income.)
(a) Beginning of tax year
(b) End of tax year
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Real estate .
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Mortgage loans
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Collateral loans
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Policy loans, including premium notes .
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Bonds of domestic corporations
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Stock of domestic corporations .
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Government obligations, etc.
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Bank deposits bearing interest .
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Other interest-bearing assets (attach statement) .
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31
Total. Add lines 22 through 30 .
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31
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32
Add columns (a) and (b), line 31 .
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33
Mean of invested assets for the tax year. Enter one-half of line 32 .
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33
34
Multiply line 33 by 0.0025
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34
35
Income base. Line 1b, column (a) plus line 8 less the sum of line 1b, column (b)
and line 16 .
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35
36
Multiply line 33 by 0.0375
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36
37
37
Subtract line 36 from line 35. Don’t enter less than zero .
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38
38
Multiply line 37 by 0.25
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Limitation on deduction for investment expenses. Add lines 34 and 38
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39
1120-PC
Form
(2017)
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