Form 1120-L - U.s. Life Insurance Company Income Tax Return - 2017 Page 4
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Form 1120-L (2017)
Page
Schedule G
Policy Acquisition Expenses (section 848) (see instructions)
(b) Group life
(a) Annuity
(c) Other
insurance
1
Gross premiums and other consideration .
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1
2
Return premiums and premiums and other consideration incurred for
reinsurance
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2
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Net premiums. Subtract line 2 from line 1 .
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3
4
4
Net premium percentage
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5
Multiply line 3 by line 4
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5
6
Combine line 5, columns (a), (b), and (c), and enter here. If zero or less, enter -0- on lines 7 and 8
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6
(
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7
7
Unused balance of negative capitalization amount from prior years
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8
Combine lines 6 and 7. If zero or less, enter -0- .
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8
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9
General deductions (attach statement) .
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10
Enter the lesser of line 8 or line 9
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10
11
Deductible general deductions. Subtract line 10 from line 9. Enter here and include on page 1, line 18 .
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11
12
12
If the amount on line 6 is negative, enter it as a positive amount. If the amount on line 6 is positive, enter -0- .
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13
Unamortized specified policy acquisition expenses from prior years .
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13
14
Deductible negative capitalization amount. Enter the lesser of line 12 or line 13 .
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14
15 a
Tentative 60-month specified policy acquisition expenses. Enter amount from line 10, but not
15a
more than $5 million .
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b
Limitation .
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15b
16
Phase-out amount. Subtract line 15b from line 10. If zero or less, enter -0- .
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16
17 a
Current year 60-month specified policy acquisition expenses. Subtract line 16 from line 15a. If
zero or less, enter -0- .
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17a
b
17b
Enter 10% of line 17a
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18 a
Current year 120-month specified policy acquisition expenses. Subtract line 17a from
line 10 .
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18a
b
18b
Enter 5% of line 18a .
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19
Enter the applicable amount of amortization from specified policy acquisition expenses capitalized in prior years
and deductible this year. Attach statement
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19
20
Deductible policy acquisition expenses. Add lines 14, 17b, 18b, and 19. Enter here and on page 1, line 16 .
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1120-L
Form
(2017)
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