Enlarge image | 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 4 State of Rhode Island Division of Taxation 4 5 2023 Form T-71 5 6 Insurance Companies Tax Return of Gross Premiums 23111699990101 6 7 7 8 Insurance Name Federal employer identification number 8 9 Company 9 10 10 Nonprofit Hos- AddressXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 99-9999999State or country of incorporation or organization 11 pital Service 11 12 Corp, Non- XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX 12 profit Dental 13 Corp, Non- Address 2 Company type: stock, mutual or participating 13 14 profit Medical 14 15 Service Corp XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX 15 16 and HMO City, town or post office State ZIP code E-mail address 16 17 Amended XXXXXXXXXXXXXXXXXXXX XX 99999 XXXXXXXXXXXXXXXXXXXXXXXXX 17 18 18 19 19 ATTACH LEGIBLE COPY OF SCHEDULE T AND SCHEDULE OF DIRECT BUSINESS IN THIS 20 Schedule A - Computation of Tax STATE FROM THE ANNUAL STATEMENT SUBMITTED TO THE INSURANCE COMMISSIONER 20 21 21 22 1 a Direct premiums (Gross premiums less return premiums from 22 23 Sch. T, Part 1 of Annual Statement to Insurance Commissioner).. 1a 9999999999 99 23 24 b Reinsurance assumed from companies not authorized to do 1b 24 25 business in Rhode Island (covering property and risks in RI)........ 9999999999 99 25 26 26 27 2 TOTAL PREMIUMS. Add lines 1a and 1b ..................................................................................................... 2 9999999999 99 27 28 3 a Dividends paid or credited to policyholders - Direct (Mutual & 3a 28 29 Mutual Plan Companies Only)........................................................... 9999999999 99 29 30 b 30 less return premiums).................................................................... 31 Federally exempt premiums. See instructions. (Gross premiums 3b 9999999999 99 31 32 32 33 c Capital investments deduction....................................................... 3c 9999999999 99 33 Deductions 34 d Tax Incentives for Employers deduction - R.I. Gen. Laws §44-55. 3d 34 35 Attach Form RI-107........................................................................ 9999999999 99 35 36 36 37 4 TOTAL DEDUCTIONS. Add lines 3a, 3b, 3c and 3d..................................................................................... 4 9999999999 99 37 38 38 39 5 Net taxable premium. Subtract line 4 from line 2........................................................................................... 5 9999999999 99 39 40 40 41 6a Rhode Island tax. Multiply line 5 by the tax rate of 2% (0.02)...... 6a 9999999999 99 41 42 DRAFT 42 43 b Tax that would be imposed by taxpayer’s state or country............. 6b 9999999999 99 43 44 44 45 7 TOTAL TAX DUE. Line 6a or 6b, whichever is greater.................................................................................. 7 9999999999 99 45 46 8 a RI Credits from Schedule B-CR, Business Entity Credit Schedule, 46 47 line 19................................................................................................ 8a 9999999999 99 47 48 48 49 Tax and Fee Amount b Life and Health Guaranty Fee........................................................ 8b 9999999999 99 49 50 50 51 9 TOTAL CREDITS. Add lines 8a and 8b......................................................................................................... 9 9999999999 99 51 52 52 10aTAX AFTER CREDITS. Subtract line 9 from line 7.09/07/2023If zero or less, enter zero............................................... 10a 53 9999999999 99 53 54 54 55 55 56 56 57 57 58 58 59 59 60 60 61 61 62 62 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012Page 1 Revised 08/2023 |
Enlarge image | 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 4 State of Rhode Island Division of Taxation 4 5 2023 Form T-71 5 6 Insurance Companies Tax Return of Gross Premiums 23111699990102 6 7 7 8 Name Federal employer identification number 8 9 9 10 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 99-9999999 10 11 11 12 12 13 13 14 10b TAX AFTER CREDITS from line 10a.............................................................................................................. 10b 9999999999 99 14 15 11a Payments made on 2023 BUS-EST, Business Tax 15 16 Estimated Payment........................................................................ 11a 9999999999 99 16 17 17 18 b Other payments.............................................................................. 11b 9999999999 99 18 19 19 20 Payments 12 TOTAL PAYMENTS. Add lines 11a and 11b.................................................................................................. 12 9999999999 99 20 21 21 22 13 Previously issued overpayments (if filing an amended return)....................................................................... 13 9999999999 99 22 23 23 24 14 Net Payments. Subtract line 13 from line 12................................................................................................... 14 9999999999 99 24 25 25 26 15 Net tax due. Subtract line 14 from line 10b.................................................................................................... 15 9926 27 27 28 16 Interest due: (a) Late payment interest ___________ (b) Underestimating interest ___________ Total (a) + (b) .... 16 9999999999 99 28 29 Balance Due 29 30 17 TOTAL DUE WITH RETURN. Add lines 15 and 16....................................................................................... 17 9999999999 99 30 31 31 32 18 Overpayment. Subtract lines 10b and 16 from line 14................................................................................... 18 9999999999 99 32 33 33 34 19 Amount of overpayment to be applied to 2024 estimated tax......................................................................... 19 9999999999 99 34 Refund 35 35 36 20 Amount to be refunded. Subtract line 19 from line 18.................................................................................... 20 9999999999 99 36 37 37 38 38 39 IMPORTANT INFORMATION 39 40 40 41 See Form Instructions for requirements on how to file your return and remit payments. 41 42 DRAFT 42 43 Form T-71 is due on or before April 15, 2024. 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and 52 belief, it is true, accurate and complete. Declaration of09/07/2023preparer (other than taxpayer) is based on all information of which preparer has any knowledge. 53 53 Authorized officer signature Print name Date Telephone number 54 54 55 XXXXXXXXXXXXXXXXXXXXX 09/28/2020 (999) 999-9999 55 56 Paid preparer signature Print name Date Telephone number 56 57 XXXXXXXXXXXXXXXXXXXXX 09/28/2020 (999) 999-9999 57 58 Paid preparer address City, town or post office State ZIP code PTIN 58 59 59 60 XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX 99999 P99999999 60 61 61 62 May the Division of Taxation contact your preparer? YES 62 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012Page 2 |