Clear Form
• 2014 Form 20-INS
Oregon Insurance
Excise Tax Return
•
•
* 0 2 9 3 1 4 0 1 0 1 0 0 0 0 *
Beginning (short year only)
Ending (short year only)
/
/
/
/
•
•
For office use only
Legal name:
FEIN:
DBA/ABN:
BIN:
•
•
Address:
•
Payment
City:
•
•
•
1
2
3
St:
ZIP code:
•
•
•
•
New name
•
New address
•
Extension
•
FOR FUTURE COMPUTER USE ONLY
Form 37
•
Amended
Contact name:
•
Contact phone:
Web:
Questions: Complete A through D only if this is your first return or the answer changed during 2014.
•
•
•
•
•
A. Incorporated in (state)
Incorporated on (date)
B. State of commercial domicile
C. Date business activity began in Oregon
D. Business Activity Code
/
/
/
/
•
•
•
E. (1)
Consolidated federal return;
(2)
Consolidated Oregon return;
(3)
Corporations included in consolidated federal return, but not in Oregon return
•
•
•
G. Enter name of parent corporation, if applicable
Enter FEIN of parent corporation, if applicable.
F.
Low-income taxpayer
•
•
H. Number of Oregon corporations
I. List the tax years for which federal waivers of the statute of limitations are in effect and dates on which waivers expire
•
J. List the tax years for which your federal taxable income was changed by an IRS audit or by an amended annual report filed during this tax year
•
K. If first return, indicate
Name of previous business
FEIN
BIN
New business, or
Successor to previous business
•
L. If final return, indicate
Name of merged or reorganized corporation
FEIN
BIN
Withdrawn,
Dissolved, or
Merged or reorganized
•
M. If you did not complete Schedule AP, fill in the amount of your Oregon sales ......................................
M
Income
Net income from the annual statement to the insurance commissioner:
1. Life, accident, and health companies (from page 4, line 35 of annual statement) ....1
2. Less: Income, expenses, and other items attributable to separate accounts from ‘Summary
of Operations,’ page 4, lines 5 & 8.1 of the annual statement for life companies ............2
3. Subtotal (line 1 minus line 2) .................................................................................................................. 3
4. Fire, property, and casualty companies (from page 4, line 20 of annual statement) .....4
5. Less: Underwriting profit derived from wet marine and transportation insurance ....5
6. Subtotal (line 4 minus line 5) .................................................................................................................. 6
•
7. Total (line 3 plus line 6) ......................................................................................................................
7
•
Additions
8. Federal income taxes deducted in arriving at line 7 ........................
8
•
9. State income taxes deducted in arriving at line 7 ...........................
9
•
10. Penalty interest on prepayment of loans .........................................
10
•
11. Decreases in certain reserves..........................................................
11
•
12. Total other additions (from Schedule ASC-CORP, see instructions) ....
12
•
13. Total additions (add lines 8 through 12) ..........................................................................................
13
Form 20-INS, page 1 of 3
150-102-129 (Rev. 12-14)