SCEG OATT Formula Transmission Rate Filing.pdf - SCANA ...

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20091231-0037 FERC PDF (Unofficia1) 12/29/2009 Exh'lb'lt No. SCE-10 Attachment H·2 Page 6 of 20 ADlT· 282 ADlT-283 ADlT·190 Subtotal Wages & Salary Allocator Gross Plant Allocator All Transmission ADIT Allocated to Transmission South Carolina Electric & Gas Company (SCEG) Attachment -1 - Accumulated Deferred Income Taxes (ADIT) Worksheet On~ Transmission Plant Labor Related I2Ii!! 0 0 0 0 0 0 0.0000% 00000% 100% - Column C ADIT ~ems (below) relate only to Non'£!earicOperations (e.g. Gas) OR Production OR l\ems NOT 'Included in the ADIT calculation above Column C amounttOlals 0 Check total- Agrees to Recoil. (Attachment 1-2)
20091231-0037 FERC PDF (Unofficia1) 12/29/2009 Exhibit No. SCE-10 Attachment H-2 Page 7 of 20 Attachment 1- Accumulated Deferred Income Taxes (ADIT) Worksheet ADlT-190 A B C Production Or Other D Only Transmission I!IJ>/ B!!ll!!i ~ ~ - E F G Plant r!Otlflcatll Add Pension Ex and fAS 1~ from Ace( 283 0 Subtotill- 234 0 0 0 0 0 Less FASa 109 Above ilool se rate removed 0 0 0 0 0 '''''' 0 0 0 0 0 Inslrucliofls lor AccOtJnll90: ,. ADIT ~ems related only to Non-Electric Operations (e,g" Gas, Water, Sewer) or Product;!)n are dired.ly assigned 10 COlumn A 2. ADIT items related only 10 TransmiSsion are directly assigned 10 Column B 3. ADlT items related Plant and not in Columns A & B are directly assigned 10 Column C 4. ADiT items related 10 Labor and nol in Columns A & B are directly assi~ to Column 0 5. Deferred income taxes arise when Items are included in taxable income in different periods lhan Ihey are included in rates therefore, ilthe item giving rise I(lthe ADIT is not included ill the rOfTTlUla,li1eassociated ADiT amount shall be excluded
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EXHIBIT NO. SCE-16 "o o '" .... "w
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Table No. MJV·4 Panel B Commission
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Workpaper Commission #2 to Table No
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Workpaper #4 to Table No. MJV-4 Com
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Company American Electric Power Co
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Company Workpaper #9 to Table No. M
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