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4 State of Rhode Island Division of Taxation 4
5 2022 Form T-71 5
6 Insurance Companies Tax Return of Gross Premiums 22111699990101 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 - RIGL §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 18................................................................................................ 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
09/08/2022
53 10a TAX AFTER CREDITS. Subtract line 9 from line 7. If zero or less, enter zero............................................... 10a 9999999999 99 53
54 54
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