Form 83-391-12-8-1-000 - Mississippi Insurance Company Income Tax Return - 2012 Page 2

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Mississippi
Form 83-391-12-8-2-000 (Rev. 05/12)
MS
Insurance Company Income Tax Return
2012
Page 2
-
FEIN
__ __
__ __ __ __ __ __ __
COMPUTATION OF NET INCOME
Mississippi
Company-Wide
1.
Direct Premiums
,
,
,
__ __ __ __ __ __ __ __ __ __
(
Except Accident and Health Premiums)
Less: Return Premiums
(
,
,
,
__ __ __ __ __ __ __ __ __ __
)
2.
Direct Accident and Health Premiums
3.
Reinsurance Assumed
4.
Considerations for Annuities
5.
Considerations for Supplementary Contracts
6.
Unearned Premiums
(
December 31st, Prior Year)
7.
Gross Investment Income
8.
Other Income
9.
Total Net Income
(Add Line 1 Through Line 8)
DEDUCTIONS
10. Unearned Premiums
(December 31st, Current Year)
11. Reinsurance Ceded
12. Dividends to Policy Holders
13. Total Deductions
(Add Line 10 Through Line 12)
MISSISSIPPI NET TAXABLE INCOME
14. Gross Income
(Line 9 Minus Line 13)
15. Total Deductions Allocated and Apportioned
(From Page 3, Line 22)
16. Less: Mississippi Net Operating Loss
(From Form 83-155, Part I, Line 2)
17. Net Income (Loss)

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