Enlarge image | 1 1 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52 54 56 58 60 62 64 66 68 70 72 74 76 78 80 82 84 86 3 NEAR FINAL DRAFT 8/1/24 3 4 M11AR 4 5 5 6 6 7 2024 Fire Insurance Tax (Retaliatory Schedule) 7 8 Due March 1, 2025 8 9 Check if: Amended Return No Activity Return 9 X 10 Name of Insurance Company NAIC Number Minnesota Tax ID (required) State/CountryX Incorporationof 10 11 NAMEXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1234567890 1234567890 XXXXXXXXXXXXX 11 12 12 13 Complete this form if your state of incorporation collects a fire insurance tax. 13 14 Note: Numbers in parentheses refer to line numbers 14 15 on NAIC Minnesota state page. Also include all finance A B C D E 15 16 and service charges. Total Direct Dividends Net Direct Premiums % of Fire State of 16 17 (A minus B) Incorporation Basis 17 18 (C times D) 18 19 1 Fire (1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.123456789 123456789 123456789 12345 123456789 19 20 20 21 2 Allied lines 21 22 a Crop (2 .1) . . . . . . . . . . . . . . . . . . . . . . . . .2a. 123456789 123456789 123456789 12345 123456789 22 23 b Other than crop (2 .1) . . . . . . . . . . . . . . . . 2b 123456789 123456789 123456789 12345 123456789 23 24 24 25 3 Multi-peril 25 26 a Farmowners (3) . . . . . . . . . . . . . . . . . . . . . 3a 123456789 123456789 123456789 12345 123456789 26 27 b Homeowners (4) . . . . . . . . . . . . . . . . . . . . 3b 123456789 123456789 123456789 12345 123456789 27 28 c Commercial nonliability (5 .1) . . . . . . . . . . 3c123456789 123456789 123456789 12345 123456789 28 29 d Commercial liability (5 .2) . . . . . . . . . . . . . 3d 123456789 123456789 123456789 12345 123456789 29 30 30 31 4 Inland marine (9) . . . . . . . . . . . . . . . . . . . . . . . 4 123456789 123456789 123456789 12345 123456789 31 32 32 33 5 Ocean marine (8) . . . . . . . . . . . . . . . . . . . . . . . 5 123456789 123456789 123456789 12345 123456789 33 34 34 35 6 Earthquake (12) . . . . . . . . . . . . . . . . . . . . . . . . 6 123456789 123456789 123456789 12345 123456789 35 36 7 Auto physical damage (21.1-21.2) 36 37 (total commercial and private) OR 37 38 itemize combined auto comprehensive 38 39 fire premiums (lines 7a–7f) . . . . . . . . . . . . . . 7.123456789 123456789 123456789 12345 123456789 39 40 a Comprehensive fire, theft and 40 41 miscellaneous (exclude collision) . . . . . . . 7a 123456789 123456789 123456789 12345 123456789 41 42 b Comprehensive fire, theft and 42 43 miscellaneous with deductible 43 44 (exclude collision) . . . . . . . . . . . . . . . . . . . 7b 123456789 123456789 12345 123456789 44 45 Fire c and theft combined . . . . . . . . . . . . . . 7c 123456789 123456789 123456789 12345 123456789 45 46 Fire, d theft and miscellaneous . . . . . . . . . . 7d 123456789 123456789 123456789 12345 123456789 46 47 e Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7e. 123456789 123456789 123456789 12345 123456789 47 48 f Collision and others . . . . . . . . . . . . . . . . . . 7f 123456789 123456789 123456789 12345 123456789 48 49 49 50 8Aircraft physical damage (22) . . . . . . . . . . . . 8.123456789 123456789 123456789 12345 123456789 50 51 51 52 9 Other fire (itemize on 52 53 a separate schedule) . . . . . . . . . . . . . . . . . . . . 9.123456789 123456789 123456789 12345 123456789 53 54 54 55 10 Taxable fire premiums (add lines 1 through 9, column E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 123456789 55 56 56 57 11 Percentage rate for fire in the state/country of incorporation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 12345678 % 57 58 58 59 12 Fire insurance tax liability (multiply line 10 by the percentage on line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 123456789 59 60 Enter on Form M11, line 18, Column A. 60 61 61 62 Attach this form when you file your Form M11. Keep a copy for your records. 62 63 63 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52 54 56 58 60 62 64 66 68 70 72 74 76 78 80 82 84 86 65 65 |