Form Rpu-13-X - Worksheet A - Amended Electricity Excise Tax Return

Download a blank fillable Form Rpu-13-X - Worksheet A - Amended Electricity Excise Tax Return in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form Rpu-13-X - Worksheet A - Amended Electricity Excise Tax Return with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

Use your mouse or Tab key to move through the fields. Use your mouse or space bar to enable check boxes.
RPU-13-X Worksheet A
See instructions and example before you begin. Keep your completed worksheet(s) with your books and records.
Step 1: Figure the number of taxable kilowatt-hours (kwh)
a
a
Write the total number of kilowatt-hours distributed.
__________________
b
Write your deductions (only tax-exempt kilowatt-hours you included on Line a.)
1
b1
Kilowatt-hours distributed in interstate commerce
__________________
2
b2
Kilowatt-hours to be rebilled
__________________
3
Other
Description
Kilowatt-hours
________________________
__________________
________________________
__________________
________________________
__________________
b3
Total “other” deductions
__________________
c
c
Add Lines b1, b2, and b3. This amount is your total deduction.
__________________
d
d
Subtract Line c from Line a. This is the number of taxable kilowatt-hours distributed.
__________________
Step 2:
Figure the tax due
e
e
For the first 2,000 kwh distributed, multiply the number of kwh by .33¢ (.0033).
__________________
f
f
For the next 48,000 kwh distributed, multiply the number of kwh by .319¢ (.00319).
__________________
g
g
For the next 50,000 kwh distributed, multiply the number of kwh by .303¢ (.00303).
__________________
h
h
For the next 400,000 kwh distributed, multiply the number of kwh by .297¢ (.00297).
__________________
i
i
For the next 500,000 kwh distributed, multiply the number of kwh by .286¢ (.00286).
__________________
j
j
For the next 2 million kwh distributed, multiply the number of kwh by .27¢ (.0027).
__________________
k
k
For the next 2 million kwh distributed, multiply the number of kwh by .254¢ (.00254).
__________________
l
l
For the next 5 million kwh distributed, multiply the number of kwh by .233¢ (.00233).
__________________
m
m
For the next 10 million kwh distributed, multiply the number of kwh by .207¢ (.00207).
__________________
n
For the number of kilowatt-hours distributed in excess of 20 million, multiply the
n
number of kilowatt-hours by .202¢ (.00202).
__________________
o
Add Lines e through n. Write the result here and on Step 4, Line 20.
o
This is the tax due.
__________________
RPU-13-X Worksheet B
You must complete Worksheet B if you are a self-assessing purchaser (i.e., you purchase electricity for nonresidential use and are registered
to pay the Electricity Excise Tax directly to us).
Part a: Total purchase price
This is the amount you were billed for electricity distributed, supplied, furnished, sold, transmitted, or delivered to you during this reporting period.
a ______________|____
For each deduction you take, you must describe the deduction and write the total cost. If you are taking a deduction for a Department of
Commerce and Community Affairs-certified enterprise zone business, write the business’ name under “Description.”
Description
Costs
_______________________
______________|____
_______________________
______________|____
_______________________
______________|____
_______________________
______________|____
Total deductions:
b______________|____
c
Part c: Subtract Line b from Line a.
_____________|_____
Part d: Multiply Line c by 5.1% (.051).
This is the tax due - Write the result here and
.
d
on Form RPU-13-X, Step 4, Line 20
_____________|_____
RPU-13-A-X (N-06/02)
Reset
Print