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

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