Public Utility Tax Addendum - 2007 Page 8
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18June 2007
06 07
State Public Utility Tax Deduction Detail
Name ________________________________________________
Tax Registration Number
Use Black Ink and Attach this Original Addendum to Your
4. Gas Distribution; Telegraph [26]
Return.
I.D.
Amount
Transfer the total deduction amount for each classification to the
,
,
.
Bad Debts
[2601]
corresponding line(s) on page 1 of this addendum.
1. Water Distribution [60]
,
,
.
Cash & Trade Discounts
[2602]
I.D.
Amount
,
,
,
,
.
.
Bad Debts
[6001]
Interstate & Foreign Sales [2604]
Amounts Paid to Another
,
,
,
,
.
.
Cash & Trade Discounts
[6002]
[2639]
for Svcs Jointly Provided
,
,
,
,
.
.
Interstate & Foreign Sales [6004]
Other (Explain below):
[2699]
Amounts Paid to Another
,
,
,
,
.
.
[6039]
for Svcs Jointly Provided
Total
Amts Rec'd by Nonprof Water
,
,
.
Assoc for Capital Projects [6040]
5. Motor Transportation; Railroad; Railroad Car [08]
I.D.
Amount
Amts from Water through
,
,
.
,
,
.
[6041]
Bad Debts
[0801]
Irrigation Systems
,
,
,
,
.
.
Cash & Trade Discounts
[0802]
Other (Explain below):
[6099]
,
,
.
,
,
.
Interstate & Foreign Sales [0804]
Total
Amounts Paid to Another
,
,
2. Sewer Collection [61]
.
[0839]
for Svcs Jointly Provided
I.D.
Amount
,
,
.
,
,
.
Other (Explain below):
[0899]
Bad Debts
[6101]
,
,
.
,
,
.
Cash & Trade Discounts
[6102]
Total
Amounts Paid to Another
,
,
.
[6139]
6. Urban Transportation; Vessels under 65 ft [12]
for Svcs Jointly Provided
I.D.
Amount
,
,
.
Other (Explain below):
[6199]
,
,
.
Bad Debts
[1201]
,
,
.
,
,
Total
.
Cash & Trade Discounts
[1202]
3. Power [49]
,
,
.
Interstate & Foreign Sales [1204]
I.D.
Amount
Amounts Paid to Another
,
,
.
,
,
.
Bad Debts
[4901]
[1239]
for Svcs Jointly Provided
,
,
,
,
.
.
Cash & Trade Discounts
[4902]
Other (Explain below):
[1299]
,
,
,
,
.
.
Interstate & Foreign Sales [4904]
Total
Amounts Paid to Another
,
,
.
7. Other Public Service Business [13]
[4939]
for Svcs Jointly Provided
I.D.
Amount
Improved Consumer's
,
,
.
[4942]
,
,
.
Efficiency of Energy
Bad Debts
[1301]
,
,
Low Density/Wholesale
.
,
,
.
[4947]
Cash & Trade Discounts
[1302]
Power Costs
,
,
Sales to Electrolytic
.
,
,
.
Interstate & Foreign Sales [1304]
[4961]
Processors
Amounts Paid to Another
,
,
.
,
,
.
Other (Explain below):
[4999]
[1339]
for Svcs Jointly Provided
,
,
.
,
,
.
Total
Other (Explain below):
[1399]
,
,
.
Total
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(4-18-07)
Page 2
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