Form Cl-4 - Annual Report Of Electric Cooperative Corporation Property And Grodd Receipts

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1350
STATE OF SOUTH CAROLINA
CL-4
DEPARTMENT OF REVENUE
ANNUAL REPORT OF ELECTRIC COOPERATIVE
(Rev. 7/18/13)
CORPORATION PROPERTY AND GROSS RECEIPTS
3135
TAXPAYER ID INFORMATION
Do Not Write in This Space
-
SC FILE #
/
/
RETURN FOR PERIOD ENDING
/
/
LICENSE FEE PERIOD ENDING
14-0601
FEIN
Audited by
NAME
Date
MAILING ADDRESS
USE BLACK
INK ONLY
CITY
STATE
ZIP CODE
Change of Address
Initial Return
Check here if you have filed a federal or state extension
Amended
File by the 15th day of the 3rd month after the end of the tax year (March 15 if calendar year).
Mail with license fee to:
SC Department of Revenue, Corporation Return, Columbia, SC 29214-0100
PART I
COMPUTATION OF LICENSE FEE - ELECTRIC COOPERATIVES
1. Fair Market Value of Property Owned and Used in the Conduct of Business in SC as determined
by the SC Department of Revenue for Property Tax Purposes for the preceding tax year . . . . . . . . . . . . .
1.
$
2. License Fee: Fair Market Value Component (Line 1 x .001) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.
(A) Total System
(B) In South Carolina
Operating Revenues (List below):
$
3. Total Operating Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
3.
Other Receipts (List Below):
4. Total Other Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.
4.
5. Total Gross Receipts (Add Lines 3 and 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.
5.
6. License Fee: Gross Receipts Component (Line 5, Column B x .003). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6.
7. Total License Fee (Add Lines 2 and 6 but not less than $25) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7.
8. Section 12-20-105 Credit (See Part II and Instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8.
9. Amount Due (Line 7 minus Line 8 but not less than zero) . . . . . . . . . . . . . . . . . . . . . . .
BALANCE DUE
9.
PART II
INFRASTRUCTURE CREDIT INFORMATION
Unused Infrastructure Credit
Infrastructure Credit
Infrastructure Credit
Infrastructure Credit Carried
Carried Forward from Last Year
Earned This Year
Taken This Year
Forward for One Year Only
$
$
$
$
Describe below the types of infrastructure provided by the taxpayer to eligible projects. Types of infrastructure are listed in S.C. Code
Section 12-20-105(C). Eligible projects are described in S.C. Code Section 12-20-105(B).
31351026

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