2004
Department of Revenue Services
Form 207F
State of Connecticut
PO Box 2990
Insurance Premiums Tax Return
Hartford CT 06104-2990
Nonresident and Foreign Companies
(Rev. 12/04)
Purpose: Each nonresident or foreign insurance company authorized to conduct insurance business in Connecticut must file this return on or
before March 1, 2005, to report its insurance premiums tax liability for calendar year 2004.
Attach the following to this return:
•
CT Insurance Premiums Tax Registration No.
A copy of Schedule T;
•
Connecticut business page from the Annual Statement filed with the Insurance Department;
•
2004 Schedule GAA, if applicable;
Date Received (For Department Use Only)
•
2004 Form 207I, if applicable.
Federal Employer Identification Number
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changes to
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and
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shown
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incorrectly
Check if this is an amended return
1
Gross direct premiums (less return premiums, including cancellations) received during the calendar year from
policies written on property or risks located or resident in this state, excluding annuity considerations and premiums
received for reinsurance assumed from other companies
1
00
2
Dividends paid to policyholders on direct business, not including dividends paid on account of ownership of stock
2
00
3
Net direct premiums received during the year from ocean marine insurance policies written on property located in
this state
3
00
4
Benefit payments from group health insurance premiums to the extent allowed by Conn. Gen. Stat. §12-210a
4
00
5
Total deductions (Add Lines 2, 3, and 4)
5
00
6
Taxable premiums (Subtract Line 5 from Line 1)
6
00
7
Multiply Line 6 by 1.75% (.0175)
7
00
8
Taxes and other obligations on retaliatory basis (See instructions on back)
8
00
9
Other obligations paid to Connecticut (See instructions on back)
9
00
10
Retaliatory computations (Subtract Line 9 from Line 8)
10
00
11
Tax (Enter Line 7 or Line 10 amount, whichever is greater)
11
00
12
Assessment credits: (12a) CIGA $ _________________________ (12b) CLHIGA $ ________________________
12
00
13a General business tax credits (See instructions on back)
13a
00
13b Multiply Line 11 by 70% (.70) (See instructions on back)
13b
00
13c Enter Line 13a or Line 13b, whichever is less
13c
00
14
Total credits (Add Line 12 and Line 13c)
14
00
15
Subtract Line 14 from Line 11 (If less than zero, enter zero (0))
15
00
16
Overpayment applied from prior year
16
00
17
Payments made with estimated tax payment coupons (Forms 207F ESA, ESB, ESC, and ESD)
17
00
18
Payments made with extension request (Form 207/207F EXT) (See instructions on back)
18
00
19
Total prior payments (Add Lines 16, 17, and 18)
19
00
20
If Line 19 is greater than Line 15, enter amount overpaid
20
00
(21a) $_________________ Refunded
21
Amount to be: Credited to 2005 estimated tax
(21b) $________________ 21
00
22
If Line 15 is greater than Line 19, enter amount owed
22
00
23
If late: penalty (23a) $______________________ plus interest (23b) $__________________(See instructions)
23
00
24
Interest on underpayment of estimated tax (Attach Form 207
24
00
I)
25
Balance due with this return (Make check payable to: Commissioner of Revenue Services)
25
00
Declaration: I declare under penalty 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 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.
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Date
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Telephone Number
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Paid Preparer’s Signature
Date
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records
Firm Name and Address
Federal Employer Identification Number