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For P&C companies, there is an additional schedule for Fire percentages. You may adjust and modify your Fire Marshal percentages here. Some states may allow different taxable percentages on a company by company basis. For these states, you will need to enter the percentage that specifically applies to your company. For example, Arizona and Idaho require such entries before the proper calculations can take place. Also, the first two columns provide options as to whether lines 5.1 and / or 5.2 should be included in Fire Marshal tax calculations. Any overridden values/changes to default numbers will transfer from year to year.