Quarterly
48-C
F
IDaHO KIlOWatt HOur (KWH) lICeNSe
O
R
EFO00160
taX StateMeNt FOr CO-GeNeratOr
M
08-25-11
TAX ON HYDROELECTRIC ENERGY GENERATED IN IDAHO FOR BARTER, SALE, OR EXCHANGE
FOR THE QUARTER ENDING ___________________________, ____________________
(Year)
(Month)
Name of Producer
Social Security Number or EIN
Business mailing address
City, state and ZIP Code
Producer sold to:
COMPUTATION OF TAX DUE
If the Producer has more than one Hydroelectric Power Plant, use the schedule on page 2.
Project name and location of Hydroelectric Power Plant _____________________________________________________________
1. Month of generation .........................................
2. KWH generated ...............................................
3. KWH used and/or transformer loss .................
4. Net KWH sold. Line 2 minus line 3.
(Can't be less than zero) .................................
5. Net taxable KWH for the quarter. Total of line 4 for the three months ..................................................
6. Enter the amount from line 32, page 2 ..................................................................................................
7. Net taxable KWH for quarter. Add lines 5 and 6 ...................................................................................
8. Tax Due. Multiply line 7 by 1/2 mil (.0005) ............................................................................................
9. Interest from due date ...........................................................................................................................
10. Penalty ...................................................................................................................................................
11. Total due. Add lines 8, 9, and 10 ..........................................................................................................
SIGNATURE AND VERIFICATION
Under penalties of perjury, I declare that to the best of my knowledge and belief this return is true, correct, and complete.
Signature of officer/owner
Date
Paid preparer's signature
Preparer's EIN, SSN, or PTIN
SIGN
Title
Phone number
Address and phone number
Here
If your previous year's annual tax liability was equal to or less than $15,000, you must file quarterly on this form. If your previous
year's annual tax liability was greater than $15,000, you must file monthly on Form 48-CM.
This statement is to be filed with the Idaho State Tax Commission on or before the last day of the month following the end of the
reporting quarter. Payment of the total due must be enclosed.
MaIl tO: Idaho State tax Commission, PO Box 36, Boise, ID 83722-0410