Oregon Administrative Rules
Chapter 836 - DEPARTMENT OF CONSUMER AND BUSINESS SERVICES, INSURANCE REGULATION
Division 6 - TAXATION
Section 836-006-0021 - Allocation of Consolidated Excise Tax for Purpose of Offsetting Retaliatory Taxes
Current through Register Vol. 63, No. 12, December 1, 2024
(1) When the excise tax owing by a consolidated group pursuant to ORS 317.710 and 317.715 is determined, the share of the excise tax attributable to the member domestic insurer shall be established as provided in this rule for the purpose of allocating shares of the tax to member foreign insurers in order to calculate retaliatory taxes owing under ORS 731.854.
(2) The consolidated group excise tax shall be allocated to the domestic insurer in the proportion that the domestic insurer's Oregon direct premiums written, wages and commissions, and real estate income bear to the total Oregon direct premiums written, wages and commissions, and real estate income for the consolidated group.
Stat. Auth.: ORS 731.244 & ORS 731.854
Stats. Implemented: ORS 731.854 & ORS 731.859