Enlarge image | 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 4 State of Rhode Island Division of Taxation 4 5 2023 Form T-71A 5 6 Surplus Line Broker Return of Gross Premiums 23111799990101 6 7 7 8 Name Federal employer identification number 8 9 9 10 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 10 11 Address State or country of incorporation or organization 11 12 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 12 13 Address 2 National producer number 13 14 14 15 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX 15 City, town or post office State ZIP code E-mail address 16 16 17 XXXXXXXXXXXXXXXXXXXXXXXX XX 99999 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 17 18 18 19 19 Computation of Tax 20 20 21 1 Gross premium charged.......................................................................... 1 9999999999 99 21 22 2 Returned Premiums................................................................................. 2 9999999999 99 22 23 3 Net Taxable Premium. Subtract line 2 from line 1....................................................................................... 3 9999999999 99 23 Tax and 4 SURPLUS LINE BROKER TAX. Rate: 4%. Multiply line 3 by the tax rate of 4% (0.04)............................ 4 24 Payments 5 Payments made on 2023 declaration of estimated tax ........................... 5 9999999999 99 24 25 9999999999 99 25 26 Balance 6 Net Tax Due. Subtract line 5 from line 4..................................................................................................... 6 9999999999 99 26 Due 7 Interest Due: (a) Late payment _____________ (b) Underestimating __________ ................................. 7 27 9999999999 99 27 28 8 Total Due with Return. Add lines 6 and 7.................................................................................................... 8 9999999999 99 28 29 Refund 9 Overpayment. Subtract lines 4 and 7 from line 5....................................................................................... 9 9999999999 99 29 30 10 Amount of overpayment to be applied to 2024 estimated tax..................................................................... 10 9999999999 99 30 31 11 Amount to be refunded. Subtract line 10 from line 9.................................................................................. 11 9999999999 99 31 32 INSURANCE AGENCIES: 32 33 Enter the Federal Identification Number of the Agency ONLY in the space provided above. Do NOT enter a broker’s social security number. You 33 MUST complete page 2, LIST OF BROKERS, in order for the individual broker licenses to be renewed. If page 2 is not completed, license renewals 34 may be delayed. You may submit as many copies of page 2 as needed. 34 35 35 36 INDIVIDUALS: 36 37 Enter your National Producer Number in the space provided above. Do NOT enter the insurance agency’s federal identification number. 37 Skip page 2 and go directly to page 3. 38 38 39 Line 1: Gross Premium Charged - From the Return Supplement on Line 7: Interest Due: 39 page 3, add the Premium Column Total to the Additional (a) Late payment interest: 12% per annum, 1.0% per month. 40 Premium Column Total. (b) Underestimating interest - see Regulation 280-RICR-20-25-5. 40 41 Enter the sum of lines (a) and (b) on line 7. 41 42 Line 2: Amount of Returned Premiums - From theDRAFTReturn Supplement 42 43 on page 3, enter the amount from Return Premium Column Line 8: Total Due with Return. Add lines 6 and 7. 43 Total. 44 Line 9: Overpayment. Subtract lines 4 and 7 from line 5. 44 45 Line 3: Net Taxable Premium. Subtract line 2 from line 1. 45 46 Line 10: Enter the amount from line 9 to be applied to 2024 46 Line 4: Surplus Line Broker Tax. Multiply line 3 times rate of 4% (0.04). Estimated Tax. 47 47 48 Line 5: Enter the amount of estimated tax paid for tax year 2023, plus Line 11: Subtract line 10 from line 9. This is the amount to be refunded. 48 49 49 50 any amounts applied from tax year 2022. Submit Form T-71 and remit any payment due by April 1, 2024. 50 51 Line 6: Net Tax Due. Subtract line 5 from line 4. 51 52 52 Under penalties of perjury, I declare that I have examined09/08/2023this return and accompanying schedules and statements, and to the best of my knowledge and 53 belief, it is true, accurate and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. 53 54 Authorized officer signature Print name Date Telephone number 54 55 XXXXXXXXXXXXXXXXXXXXX 09/28/2020 (999) 999-9999 55 56 Paid preparer signature Print name Date Telephone number 56 57 57 58 XXXXXXXXXXXXXXXXXXXXX 09/28/2020 (999) 999-9999 58 59 Paid preparer address City, town or post office State ZIP code PTIN 59 60 XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX 99999 P99999999 60 61 61 62 May the Division of Taxation contact your preparer? YES 62 1111111111222222222233333333334444444444555555555566666666667777777777888 Rhode Island has an Electonic Mandate for filing a return and remitting a payment. Revised 34567890123456789012345678901234567890123456789012345678901234567890123456789012See the Business Forms General Instructions for more information on the requirements and how to file and pay. 08/2023 |
Enlarge image | 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 4 State of Rhode Island Division of Taxation 4 5 2023 Form T-71A 5 6 Surplus Line Broker Return of Gross Premiums 23111799990102 6 7 7 8 Name Federal employer identification number 8 9 9 10 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 99-9999999 10 11 This page must be completed by agencies/companies with individual licensees covered under this 11 12 return to prevent a delay in renewing the licenses of those individuals. 12 13 13 name name 14 SSN 999-99-9999 First XXXXXXXXXXXXXX MI X Last XXXXXXXXXXXXXXXXXXX 14 15 National 15 16 Broker #1 producer 999999999 Address XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 16 number 17 17 name name 18 SSN 999-99-9999 First XXXXXXXXXXXXXX MI X Last XXXXXXXXXXXXXXXXXXX 18 19 National 19 20 Broker #2 producer 999999999 Address XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 20 number 21 21 name name 22 SSN 999-99-9999 First XXXXXXXXXXXXXX MI X Last XXXXXXXXXXXXXXXXXXX 22 23 National 23 24 Broker #3 producer 999999999 Address XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 24 number 25 25 name name 26 SSN 999-99-9999 First XXXXXXXXXXXXXX MI X Last XXXXXXXXXXXXXXXXXXX 26 27 National 27 28 Broker #4 producer 999999999 Address XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 28 number 29 29 SSN First MI Last 30 999-99-9999 name XXXXXXXXXXXXXX X name XXXXXXXXXXXXXXXXXXX 30 31 National 31 32 Broker #5 producer 999999999 Address XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 32 number 33 33 SSN First MI Last 34 999-99-9999 name XXXXXXXXXXXXXX X name XXXXXXXXXXXXXXXXXXX 34 35 National 35 36 Broker #6 producer 999999999 Address XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 36 number 37 37 SSN First MI Last 38 999-99-9999 name XXXXXXXXXXXXXX X name XXXXXXXXXXXXXXXXXXX 38 39 National 39 40 Broker #7 producer 999999999 Address XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 40 number 41 41 SSN First MI Last 42 999-99-9999 DRAFTname XXXXXXXXXXXXXX X name XXXXXXXXXXXXXXXXXXX 42 43 National 43 44 Broker #8 producer 999999999 Address XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 44 number 45 45 name name 46 SSN 999-99-9999 First XXXXXXXXXXXXXX MI X Last XXXXXXXXXXXXXXXXXXX 46 47 National 47 48 Broker #9 producer 999999999 Address XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 48 number 49 49 name name 50 SSN 999-99-9999 First XXXXXXXXXXXXXX MI X Last XXXXXXXXXXXXXXXXXXX 50 51 National 51 52 Broker #10 producer 999999999 Address XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 52 number 09/08/2023 53 53 54 SSN/FEIN: 999-99-9999 54 55 55 56 Signature of broker: 56 57 57 58 Licensee: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 58 59 59 60 60 61 61 62 62 Page 2 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 |
Enlarge image | 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 4 State of Rhode Island Division of Taxation 4 5 2023 Form T-71A 5 6 Surplus Line Broker Return of Gross Premiums IMAGEONLY 6 7 7 8 Name Federal employer identification number/social security number 8 9 9 10 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 999-99-9999 10 11 11 For policies invoiced from January 1, 2023 through December 31, 2023 12 12 13 Carrier Company carrying the risk, Name of Risk Invoice Return Additional 13 14 NAIC# not the Wholesale Broker Premium 14 Name Insured Location Date Premium Premium 15 15 16 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 16 17 17 18 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 18 19 19 20 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 20 21 21 22 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 22 23 23 24 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 24 25 25 26 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 26 27 27 28 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 28 29 29 30 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 30 31 31 32 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 32 33 33 34 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 34 35 35 36 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 36 37 37 38 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 38 39 39 40 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 40 41 41 42 999999 XXXXXXXXXXXXXXXXXXDRAFTXXXXXXXXX XXXXXX 9999999 999999 999999 999999 42 43 43 44 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 44 45 45 46 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 46 47 47 48 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 48 49 49 50 999999 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 9999999 999999 999999 999999 50 51 51 52 Premium totals - - - > 999999 999999 999999 52 09/08/2023 53 53 54 SSN/FEIN: 999-99-9999 54 55 55 56 Signature of broker: 56 57 57 58 Licensee: 9999999999999999999999999999 58 59 59 60 60 61 61 62 62 Page 3 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 |