Form P.s.1 - Public Service Corporation Franchise Tax Return

Schedule N. Dividends from Other Utility Corporations 80% or More Owned

Name, address and Federal Identification number of corporations

Amount

Total

Schedule O. Income Apportionment

Apportionment factors

1 Tangible property:

A. Massachusetts

B. Worldwide

C. Percentage

a Property owned (averaged) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a

b Rented property (capitalized) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b

c Totals. Add lines 1a and 1b for each column . . . . . . . . . . . . . . . . . . . . . 1c

d Tangible property apportionment percentage. Divide line 1c, col. A by line 2c, col. B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1d

2 Payroll:

a Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a

b Payroll apportionment percentage. Divide line 2a, col. A by line 2a, col. B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b

3 Sales:

a Tangibles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a

b Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b

c Rents and royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3c

d Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3d

e Totals. Add lines 3a through 3d for each column . . . . . . . . . . . . . . . . . . 3e

f Sales apportionment percentage. Divide line 3e, col. a by line 3e, col. b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3f

4 Apportionment percentage. Add lines 1d, 2b and 3f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

5 Mass. apportionment percentage. Divide line 4 by 3. See instructions. Enter in line 11 of Computation of Franchise Tax. . . . . . 5

Schedule S. Leased Property

If the corporation is the lessee of any real estate or tangible personal property situated in Massachusetts, complete the following schedule.

Name of lessor

Address of lessor

Kind of property leased:

Real estate

Tangible personal property

Massachusetts address of leased property: Street address

City/Town

Zip

Authorized representative to whom contents may be disclosed in discussing questions which may arise in connection with this return: