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

20091231-0037 FERC PDF (Unofficia1) 12/29/2009
South Carolina Electric & Gas Company
or its designated agent
FERC Electric Tariff
Fourth Revised Volume No.5
Revised Open Access Transmission Tariff
Original Sheet No. 214-H
Attachment 1- Accumulated Deferred Income Taxes (ADIT) Worksheet
ADfT.190
A B C
ProductiOll
Or Other
D
Only
Tnmsm/ssion
E
Plant
F G
Total Relllt9d R~I~ed Relt1ted Rellilted .Iustlflcatlon
Add Pension and FAS 158 from Ace! 283 0
Subtotal· 234 0 0 0 0 0
Less FASB 109 Above if not
"",,""
0 0 0 0 0
Total 0 0 0 0 0
Instructions for Accounll90:
1. ADtT items related oolylo Man·EIectric Operations (e.g., ~s, Water. Sewer) or PrOOJetion are directly assigned 10 Column A
2. ADIT items related onlylo Transmission are directly assigned to Column 8
3. AOIT items related Plant and not in ColImrr.; A & B Ire directly assigned to Column C
4, ADIT items related to Labor and not ., Columns A .. B are directly assiQOOd to CoILmli 0
5. Deferred Income taxes arise when Items are included in taxable 'ncome In different periods than they are included in rates Iherefore, if the item giving rise to the AOrY i5 not
included inthe formula, the associated ADIT lmouni shall be excluded
Issued by· Charles A. White
Vice President - Electric Transmission
Issued on December 29. 2009
Effective: March 1,2010