Department of Revenue Services
State of Connecticut
Form 207HCC
2001
PO Box 2990
Hartford CT 06104-2990
Health Care Center Tax Return
(Rev. 12/01)
Purpose - Each health care center authorized to do health care business in Connecticut must file this return on or before March 1, 2002, to
report its health care center tax liability for calendar year 2001.
A copy of Schedule T and the Statement of Revenue, Expenses, and Net Worth from the Annual Statement filed with the
Insurance Department must accompany this return.
CT Health Care Center Tax Registration Number
Date Received (For Department Use Only)
Federal Employer Identification Number
1
Total net direct subscriber charges less returned charges, including cancellations (See instructions)
1
Subscriber charges received from:
2 The State of Connecticut to provide health care coverage for state employees, retirees, or their dependents
2
The State of Connecticut to provide health care coverage for retired teachers, their spouses ,or their
3
3
surviving spouses covered by plans offered by the State Teachers’ Retirement System
4 Connecticut municipalities to provide health coverage for municipal employees
4
5 Nonprofit organizations to provide health coverage for employees and their dependents
5
6 The federal government to provide coverage for Medicare patients
6
7 The State of Connecticut to provide health care coverage for Medicaid recipients
7
State of Connecticut to provide health care coverage for eligible beneficiaries under the HUSKY Plan, Part A;
8
8
HUSKY Plan, Part B; or the HUSKY Plus Programs
The State of Connecticut to provide health care coverage for recipients of state administered general
9
9
assistance
10 The federal Employees Health Benefits Fund to provide coverage for qualified enrollees
10
11 Total Deductions (Add Lines 2 through 10)
11
12 Subtract Line 11 from Line 1
12
13 Health care center tax: Multiply Line 12 by 1.75% (.0175)
13
14 HUSKY credit (See instructions on reverse side)
14
15 Other Connecticut business tax credits (See instructions on reverse side)
15
16 Total Credits (Add Line 14 and Line 15)
16
17 Subtract Line 16 from Line 13. (If less than zero, enter zero)
17
18 Overpayment applied from prior year
18
19 Payments made with estimated tax payment coupons (Forms 207HCC ESA, ESB, ESC, and ESD)
19
20 Payments made with extension request (Form 207HCC EXT)
20
21 Total payments (Add Lines 18, 19, and 20)
21
22 If Line 21 is greater than Line 17, enter amount overpaid
22
23 Amount to be credited to 2002 estimated tax (23a) $_________________ Refunded (23b)__________________ 23
24 If Line 17 is greater than Line 21, enter amount owed
24
25 If Late: penalty (23a) $____________________ plus interest (23b) $____________________ (See instructions) 25
26 Interest on underpayment of estimated tax (Attach Form 207 I) (See instructions)
26
27 Balance due with this return (Make check payable to: Commissioner of Revenue Services)
27
Declaration: I declare under the penalties of law that I have examined this return (including any accompanying schedules and statements) and, to the best
of my knowledge and belief, it is true, complete, and correct. I understand that the penalty for willfully delivering a false return to DRS is a fine of not more than
$5,000, or imprisonment for not more than five years, or both. The declaration of a paid preparer other than the taxpayer is based on all information of which
the preparer has any knowledge.
Signature of Principal Officer
Title
Date
Sign Here
Print Name of Principal Officer
Telephone Number
Keep a copy
(
)
of this return
Paid Preparer’s Signature
Date
Preparer's PTIN or SSN
for your
records
Firm Name and Address
Federal Employer Identification Number