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     25-103                                                                                   b.                                                           PRINT FORM            RESET FORM
     (Rev.12-18/29)

AB
CD
a. T Code         71140
c. Taxpayer number                        d. Filing period                                                                                   e.            f. Due date
                                                                                                                                                You have certain rights                                                     under Chapters 552 and 559, Government Code, 
                                                                                                                                                   to review, request and correct information we have on file about you. 
                                                                               SELECT FILING PERIODb                                                  Contact us at the address or phone number listed on this form.
(Independently Procured Insurance)Taxpayer name and tax report mailing address Type or print.(Make necessary name and address changes below.)
g.                                                                                                                                                 h. IMPORTANT
                                                                                                                                                   Blacken this box if your mailing address
Texas Annual Insurance Tax Report                                                                                                                  has changed.  Show changes beside the                            1
                                                                                                                                                   preprinted information.
       b I
                                                                                                                                                              For Comptroller use only
                                                                                                                                                      i.PM                  j.FM      k.NO Sch
                                                                                                                                                                                            1
b                                                                                                                                            b*2510300W121829*

     The Non-Admitted and Reinsurance Reform Act (NRRA) passed as part of the Dodd-Frank Wall Street Reform and Consumer Protection 
     Act in 2010.  Texas  laws that relate to independently  procured  insurance  were revised  to comply  with the provisions  of the NRRA that 
     became  effective  on  July  21,  2011.  The  federal  law  defines  independently  procured  insurance  as  insurance  procured  directly  by  an Rb
     insured from a nonadmitted insurer and provides that the home state of the insured controls for purposes of regulation and taxation. The 
     law also encourages  the states to join a tax compact or agreement  that would allow for the sharing of taxes due on policies that cover 
Important Information Regarding Independently Procured Insurancerisks in multiple states. Texas  has  not joined  any  compact  or agreement  at this time; however,  if Texas  joins a compact  in the future, b bb
     additional information will be provided.
     Who Must File:       An insured whose home state                                         is Texas and who procures  insurance  directly from a nonadmitted  insurer,        without an 
     agent's involvement  , is liable for the independently procured tax on the policy. 
     Insureds whose policies were obtained through surplus lines agents/agencies,  and who are no longer subject to this tax, should contact 
     the Comptroller's office at 1-800-252-1387 to discuss whether their account can be closed.

     Refer to Publication 98-376, "Tax on Independently Procured Insurance," at www.comptroller.texas.gov/taxes/publications/98-376.pdf  and 
     to the instructions on the reverse side of this form for additional information. 

   1. Total premiums allocated to Texas (net of return premiums) from all supplements
   (Form 25-122) 
                                                                                                                                                           1.                               .00
                                                                                             Your report cannot be processed without the supplement (Form 25-122).
Premium Tax Calculation
   2. Premium tax rate                                                                       I                                                             2.                 .0485
                          ("Premium" includes any premiums, membership fees, dues or
   other consideration for insurance.) (Whole dollars only)
   3. Total tax due                                                                                                                                        3.
                                                                                                                                                               b
Form 25-103 (Rev.12-18/29)
                                                                                                                                                               b
                          (Multiply Item 1 by Item 2)
   4. Penalty and interest due                                                                                                                              4.                             .
                                                                                                                                                               b
                                                                                             * * * Return this entire form.* * *
   5. TOTAL AMOUNT DUE AND PAYABLE                                                                                                                          5.

Taxpayer name
                                                                                                                                                l.                        m.
                                   (See instructions.)
   T Code                 Taxpayer number                                      Period         I declare that the information in this document and all attachments is true and..correct 
                                                                                             (Item 3 plus Item 4)to the best of my knowledge and belief.
   71020                                                                                                         Authorized agent

                                                                                              Preparer's name    (Type or print.)                              b
Make the amount in Item 5 Mail to Comptroller of Public Accounts
     payable to                    P.O. Box 149356                                            Daytime phone                                                               Date
   State Comptroller               Austin, TX  78714-9356                                     (Area code & number)
   For information about Insurance Tax, call 1-800-252-1387.                                                     111b                                                                                                    A 
   b b bDetails are also available online at www.comptroller.texas.gov.

                                                                                              AB



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Form 25-103 (Back)(Rev.12-18/29)

When to File
The report and payment are due once a year, on or before May 15, following the calendar year in which the insurance was procured, continued
or renewed.
General Instructions
   If any preprintedInstructionsinformation is not correct, mark out(Independentlythe item and write in the correct information.                                         forProcuredCompletingInsurance)the Texas Annual Insurance Tax Report
   Complete the Texas Annual Insurance Tax Report - Supplement (Form 25-122).
   Item c. Taxpayer Number: If the insured files a report for other taxes administered by this agency, please enter that 11-digit number in this box. If a 
   taxpayer number has not been established for the insured by this agency and the insured is an individual, enter the insured's Social Security 
   number in Item c. Other entities should enter the Federal Employer Identification Number (FEIN) assigned to their organization. 
FEDERAL PRIVACY ACT.  Disclosure of your Social Security number is required and authorized under law for the purpose  of tax administration 
and  identification  of  any  individual  affected  by  applicable  law  [42  U.S.C., Section  405(c)(2)(C)(i);  Texas  Government  Code,  sections  403.011, 
403.015, and 403.078].  Release of information on this form in response to a public information request will be governed by the Public Information 
IIIAct, Chapter 552, Government Code. 
Exemptions and Preemptions
   See Publication 94-142, "Surplus Lines Tax Exemptions/Preemptions," at www.comptroller.texas.gov/taxes/publications/94-142.pdf.
   Exempt premiums are premiums for an independently  procured insurance policy that covers risks or exposures  that are properly allocated to 
   federal waters, international waters or risks or exposures that are under the jurisdiction of a foreign government. 
   This tax does not apply to an individual life or individual disability policy.
   Federal preemptions to state taxation for independently procured insurance include premiums for policies that are issued to the following entities:
             the Federal Deposit Insurance  Corporation (FDIC), when it acts as the receiver of a failed financial institution that holds the property being
             insured;
             the National Credit Union Administration;                                                                  Electronic reporting and payment options 
             a federally chartered credit union; and                                                              are available 24 hours a day, 7 days a week.
             Indian Tribal Nations                                                                                Have this form available when you log on.
The home state is defined by the NRRA as:
   (A) IN GENERAL. - Except as provided in subparagraph (B), the term "home state" means, with respect to an insured
         (i) the state in which an insured maintains its principal place of business or, in the case of an individual, the individual's principal residence; or
         IIII(ii) if 100% of the insured risk is located out of the state referred to in clause (i), the state to which the greatest percentage of the 
         insured's taxable premium for that insurance contract is allocated.                                      www.comptroller.texas.gov/taxes/file-pay/
   (B) AFFILIATED GROUPS. - If more than one insured from an affiliated group are named insureds on a single nonadmitted insurance contract, 
   the term "home state" means the home state, as determined  pursuant  to subparagraph  (A), of the member of the affiliated group that has the 
   largest percentage of premium attributed to it under such insurance contract.
Specific Instructions
Item 1 - Determining Texas Premiums:             For new or renewal policies procured directly from a nonadmitted insurer that were effective on or after 
July 21, 2011, when Texas is the home state of the insured:
                                                                                         100% of the tax is due Texas on a policy that covers risks in Texas
                                                                                         only.
                                                                                         100% of the tax is due Texas on a policy that covers risks in more
                                                                                         than one state. 
                                                                                         If Texas is the home state of the insured but the policy covers risks 
                                                                                         that are 100% located outside of Texas, then the state to which the 
                                                                                         greatest percentage of the premium is allocated becomes the home 
                                                                                         state. The policy would then be subject to regulation and taxation by 
                                                                                         III that home state and not by the state of Texas.
                                                                                         Endorsements  and  audits  on  independently  procured  policies  are 
                                                                                         subject  to  the  laws  that  apply  to  the  original  policy;  however,  they 
                                                                                         should be reported for the tax year in which the endorsement or audit
occurs. Using the original policy's effective date may result in the application of penalty and/or interest for late filing. The tax for endorsements and 
audits that generate return premiums due a policyholder must be calculated using the same tax rate that was originally charged.  
Item 4 - Penalty and Interest: If tax is paid 1-30 days late, enter 5% of the amount in Item 3. If tax is paid 31-60 days late, enter 10% of the amount 
in Item 3. If tax is paid more than 60 days late, enter 10% penalty PLUS interest on the amount in Item 3. Calculate interest at the rate published 
online at www.comptroller.texas.gov/taxes/file-pay/interest.php or call the Comptroller's office at 1-877-447-2834 for the applicable interest rate.   
Item 5 - Total Amount Due and Payable:           The total amount due and payable can be paid by the insured or by another party designated  by the 
insured.



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AB 
CD        25-122                                                                                                               PRINT FORM RESET FORM
          (Rev.12-15/6)                                                               b.                        *2512200W121506*
                                                                                      b                                                                      
Texas Annual Insurance Tax Report - Supplement                                                                d. Filing period              e.
(Independently Procured Insurance) 
                                                                                                                                          b
          71240
a. T Code b                                                                                                                                          
c. Taxpayer number                            Taxpayer name
b                                                                                                                                              
                                                                                                                                          Type or print.
This supplement cannot be processed without the report (Form 25-103).                                                                     I                
1. Policy number                                  2. Name of insurer 

b                                                 b                                                                                                       
3. Gross premium charged (Whole dollars only)           4. Premium allocated to Texas (Whole dollars only)    5. Effective date of policy 
  $                                           .00          $                                               .00
b                                                       b                                                     b                                               
6. Type of insurance 

b                                                                                                                                              
1. Policy number                                  2. Name of insurer 

b                                                 b                                                                                                       
3. Gross premium charged (Whole dollars only)           4. Premium allocated to Texas (Whole dollars only)    5. Effective date of policy 
  $                                           .00          $                                               .00
b                                                       b                                                     b                                               
6. Type of insurance 

b                                                                                                                                              
1. Policy number                                  2. Name of insurer 

b                                                 b                                                                                                       
3. Gross premium charged (Whole dollars only)           4. Premium allocated to Texas (Whole dollars only)    5. Effective date of policy 
  $                                           .00          $                                               .00
b                                                       b                                                     b                                               
6. Type of insurance 

b                                                                                                                                              
1. Policy number                                  2. Name of insurer 

b                                                 b                                                                                                       
3. Gross premium charged (Whole dollars only)           4. Premium allocated to Texas (Whole dollars only)    5. Effective date of policy 
  $                                           .00          $                                               .00
b                                                       b                                                     b                                               
6. Type of insurance 

b                                                                                                                                              
1. Policy number                                  2. Name of insurer 

b                                                 b                                                                                                       
3. Gross premium charged (Whole dollars only)           4. Premium allocated to Texas (Whole dollars only)    5. Effective date of policy 
  $                                           .00          $                                               .00
b                                                       b                                                     b                                               
6. Type of insurance 

b                                                                                                                                              
1. Policy number                                  2. Name of insurer 

b                                                 b                                                                                                       
3. Gross premium charged (Whole dollars only)           4. Premium allocated to Texas (Whole dollars only)    5. Effective date of policy 
  $                                           .00          $                                               .00
b                                                       b                                                     b                                               
6. Type of insurance 

b                                                                                                                                              

You have certain rights under Chapters 552 and 559, Government Code,          Total premiums allocated to Texas 
to review, request and correct information we have on file about you. Contact for this page only.                              $               .00
us at the address or phone number listed on the report.                       (Forward to Form 25-103, Item 1) 



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Form 25-122 (Back)(Rev.12-15/6) 

                                Instructions for Completing the 
                                Texas Annual Insurance Tax Report                                                      - Supplement 
                                   (Independently Procured Insurance) 

GENERAL INSTRUCTIONS: 

I To report more than six policies, please use additional supplement forms.
I TYPE or PRINT.
I Do not write in shaded areas.
I Forward the taxable Texas premium totals for all supplement forms to Form 25-103, Item 1.

SPECIFIC INSTRUCTIONS: 

Item 1 - Policy number.         Enter the unique identification number assigned to a policy, contract, binder or other 
  evidence of coverage. 
Item 2 - Name of Insurer. Enter the exact name of the insurance company that is providing coverage as it 
  appears on the policy, contract, binder or other evidence of coverage. 
Item 3 - Gross Premium Charged.    Enter the total amount of premium charged by the insurer for the coverage 
  provided under the policy, regardless of the location of the risks being insured under the policy. 
Item 4 - Premium allocated to Texas. 

  I Enter the amount of premium from Item 3, where Texas is the home state of the insured. 
Item 5 - Effective Date of Policy. Enter the date on which the insurance was procured, continued or renewed. 
  Endorsements and audits on independently procured insurance policies must be reported for the tax 
  year based on the date in which the endorsement or audit occurs. 
Item 6 - Type of Insurance.     Enter the specific type of insurance provided under the policy. 






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