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

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

Name, address, federal and corporate identification numbers of corporations:

Amount

Total

Schedule O. Income Apportionment

Massachusetts

Everywhere

Percentage

Apportionment Factors

11 Tangible property:

a Property owned (averaged) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a

b Rented property (capitalized) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11b

c Totals. Add lines 1a and 1b for each column . . . . . . . . . . . . . . . . . . 11c

d Tangible property apportionment percentage. Column A ÷ Column B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1d

12 Payroll:

a Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12a

b Payroll apportionment percentage. Column A ÷ Column B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b

13 Sales:

a Tangibles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13a

b Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13b

c Rents and royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13c

d Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13d

e Totals. Add lines 3a through 3d for each column . . . . . . . . . . . . . . . 13e

Sales apportionment percentage. Column A ÷ Column B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3f

14 Apportionment percentage. Total of Column C, lines 1d, 2b and 3f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

15 Mass. apportionment percentage. ( Divide line 4 by 3 . See instructions) (Enter in line 9 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: