Enlarge image | NEAR FINAL DRAFT 8/1/24 M11AR 2024 Fire Insurance Tax (Retaliatory Schedule) Due March 1, 2025 Check if: Amended Return No Activity Return Name of Insurance Company NAIC Number Minnesota Tax ID (required) State/Country of Incorporation Complete this form if your state of incorporation collects a fire insurance tax. Note: Numbers in parentheses refer to line numbers on NAIC Minnesota state page. Also include all finance A B C D E and service charges. Total Direct Dividends Net Direct Premiums % of Fire State of (A minus B) Incorporation Basis (C times D) 1 Fire (1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Allied lines a Crop (2 .1) . . . . . . . . . . . . . . . . . . . . . . . . . . 2a b Other than crop (2 .1) . . . . . . . . . . . . . . . . 2b 3 Multi-peril a Farmowners (3) . . . . . . . . . . . . . . . . . . . . . 3a b Homeowners (4) . . . . . . . . . . . . . . . . . . . . 3b c Commercial nonliability (5 .1) . . . . . . . . . . 3c d Commercial liability (5 .2) . . . . . . . . . . . . . 3d 4 Inland marine (9) . . . . . . . . . . . . . . . . . . . . . . . 4 5 Ocean marine (8) . . . . . . . . . . . . . . . . . . . . . . . 5 6 Earthquake (12) . . . . . . . . . . . . . . . . . . . . . . . . 6 7 Auto physical damage (21.1-21.2) (total commercial and private) OR itemize combined auto comprehensive fire premiums (lines 7a–7f) . . . . . . . . . . . . . . . 7 a Comprehensive fire, theft and miscellaneous (exclude collision) . . . . . . . 7a b Comprehensive fire, theft and miscellaneous with deductible (exclude collision) . . . . . . . . . . . . . . . . . . . 7b c Fire and theft combined . . . . . . . . . . . . . . 7c d Fire, theft and miscellaneous . . . . . . . . . . 7d e Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7e f Collision and others . . . . . . . . . . . . . . . . . . 7f 8 Aircraft physical damage (22) . . . . . . . . . . . . . 8 9 Other fire (itemize on a separate schedule) . . . . . . . . . . . . . . . . . . . . . 9 10 Taxable fire premiums (add lines 1 through 9, column E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 11 Percentage rate for fire in the state/country of incorporation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 % 12 Fire insurance tax liability (multiply line 10 by the percentage on line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Enter on Form M11, line 18, Column A. Attach this form when you file your Form M11. Keep a copy for your records. |