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

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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
20091231-0037 FERC PDF (Unofficia1) 12/29/2009 Exhibit No. SCE-10 Attachment H-2 Page 9 of 20 Attachment 1- Accumulated Deferred Income Taxes (ADlTJ Worlcsheet ADIT-283 - A B C _to. - D E F G Producrion Only Or Other Transmission Plant R""" rm.l ~' , ~ Instructions/or Aoxounl28J: 1. ADIT items related only to Non-Electric Operations (e,g.. Gas, Water, Sewer) or Production are directly 8ssiglled til Column A 2. ADIT items related only 10 Transmission are directly assigned to Column B 3. ADIT items related Plant and not in ColurTf1s A & B are directly assigned to Column C 4. ADiT i\ell1s related 10 labor and nol in Columns A & B are direclly assi!1'OO 10 Column D 5. Deferred income taxes arise when items are included in taUble ir.::ome in dirrernl'll periods than they are included in rates therefore, if the item giving rise to the ADIT is not included in the formula,the associated ADIT amount ~II be ucluded
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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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Date Workpaper # 11 to Table No. MJ
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