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

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20091231-0037 FERC PDF (Unofficia1) 12/29/2009 Exhibit No. SCE-l1 Attachment H-2 Page 9 of 20 Attachment 1. Accumulated Deferred Income Taxes (ADlT) Worlfsheet ADlT-283 Litillatic A B C D E F Production Dnly Or Other Transmission Plant La"'" """' ~.R~_ ""'". "",,,. 46.800 46.ADO '.~' ".~"oo, .'''' ".~' " I~~",."'~M completely for books. Capitalized & depreciated I~;;;~-,;"~ R"",d \0 I "I,,,P,,,,,"O"001, G ~Im"" '"'' .Me,00 t.'" o o I::'~. ""~:.",pe",~ (1.038.000( i Ii ~Io 1~'":'~:~,'1''' . l i~i~~~~~~'''~C!:~''''':J~';'~r decrease "'''" payment amount taxincome and expense based Q(1 , books~ Arid to eliminate book amortization on refinancing the lease, which was deducted ~ears ~o.w~'2. incurred lor tax. Portions of the Palm center 6MOO """ , . ,w:,~~~;,;,;; '·'1 I Ii" ~toratel '"'""'" ;"'. . '.",d . i : 10'0> , book INUSTART lOPE. 14,000 14.616.000 14,000 " to, ~ U~ed for ratemaklng . "wIt~ . Offset is in 190 acco ..mtso "".700 17."00' Ivcs C~I' R",A;~I (1.125.100) (32~ ,\0, "ot dobllb,I",,, Inslruclions for Acco1..n128J: 1 ADlT items related Drily 10 Non-Electric Operations (e.g., Gas, Water. Sewer) or Production are directly assigned to Column A 2. ADrr items related only to Transmission are directly assigned 10 Column B 3 AOIT items related PIaI1l and not i!1 Colurms A & B are directly assigned 10 Columo C 4. ADIT items related to labor and not in Colurnrl5 A & B are directly assi~ed to Column 0 S. Deferred income taxes arise when ilems are included in IalUlble income in differem periods than they are included in rales therefore, ifthe item giving rise 10 the ADn is nol ir.cluded in the lonnula.1he associated Aon amoun!: shall be excluded
20091231-0037 FERC PDF (Unofficia1) 12/29/2009 Exhibit No. SeE-11 Attachment H-2 Page 10 of 20 South Carolina Electric & Gas Company (SCEG) Attachment 2 - Taxes Other Than Income Taxes Worksheet Other Taxes Page 263 Col (i) Allocator Allocated Amount Plant Related Gross Plant AI/ocator County Property Municipal Property p263.18.i p263.19.i 99,802,289 5,198,967 Total Plant Related 105,001 ,256 10.0988% 10,603,858 Labor Related Wages & Salary Allocator FUTA FICA SUTA p263.3.i p263.4.i p263.13.i 130,647 11,321,960 212,301 Total Labor Related 11,664,908 4.7862% 558,311 Other Included Gross Plant Allocator License p263.10.i 9,727,608 Total Other Included 9,727,608 10.0988% 982,371 Tota/lncluded 12,144,540 Currently Excluded Electric Income Income Generation Tax - Federal Tax - State p263.12.i p263.2.i p263.9.i 6,894,944 35,961,100 3,399,400 Total as reported on p. 263(i) 172,649,216
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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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Company American Electric Power Co
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