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

20091231-0037 FERC PDF (Unofficia1) 12/29/2009
Exhibit No. SCE-1 0
Attachment H-2
Page 8 of 20
Attachment 1- Accumulated Deferred Income Taxes (ADlT) Worlrsheet
AD/T· 282
A B C
Production
Or Other
D
Only
Transmission
Plant
E F G
Total Related R~."d ..,.,.d R~.'" .hmJfI,"/oo
Subtotal- 275 0 0 0 0 0
Less FASB 109 Above ifnol se ralel removed 0 0 0 0 0
Less FASB 106 Above ifnot removed 0 0 0 0 0
,.., ". 0 0 0 0 0
Instructions for A~Dunt 282'
1. ADIT items related only to Non-Electric Operations (e.9., Gas. Water. Sewer) or Productioll are directly assigned to Column A
2. ADIl items related only to Transmission are directly assigned to Column B
3. ADIT items related Plan! and not in Columns A Iii B are directly assigrled 10 Column C
4. ADIT items related to labor and 111Min Columns A Iii B are directly assigoed 10 Column 0
5. Deferred income taxes arise when ilems are irlCh.lded in taxable income in different periods thanthey are included in rales there/ore. if the item giving rise to the ADiT is not
included inthe formula. the associaled ADiT amounl shall be excluded