Form T-72 - Public Service Corporation Gross Earnings Tax Return - 2012 Page 2

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Form T-72
Fed ID#
Name
PUBLIC SERVICE
Schedule E - Gas Corporations
1.
Entire gross earnings from Rhode Island sources including sales from Schedule A, line 6...
1.
2.
Gross earnings from sale of gas and gas merchandise..........................................................
2.
2. 2.
3.
Portion of such earnings representing merchandise sales.....................................................
3.
4.
4.
NET invoice price of such merchandise plus transportation costs prior to sales....................
5.
5.
Gas Basis Taxable Gross Earnings. Subtract line 4 from line 2.............................................
6. Amount of line 5 relating to manufacturing purposes for 2012................................................ 6.
7.
Taxable Gross Earnings. Subtract line 6 from line 5..............................................................
7.
8.
Gas Gross Earnings Tax. Multiply line 7 by the tax rate of 3% (0.03). GAS ONLY enter here and on Schedule B, line 1.
8.
Schedule F - Electric Corporations
1.
Entire gross earnings from Rhode Island sources including sales from Schedule A, line 6...
1.
2.
Gross earnings from sale of electric and electric merchandise...............................................
2.
2. 2.
3.
Portion of such earnings representing merchandise sales.....................................................
3.
4.
4.
NET Invoice price of such merchandise plus transportation costs prior to sales....................
5.
5.
Electric Basis Taxable Gross Earnings (line 2 less line 4)......................................................
6. Amount of Line 5 relating to manufacturing purposes for 2012.............................................. 6.
7.
Taxable Gross Earnings - (line 5 less line 6) ..........................................................................
7.
8.
8.
Electric Gross Earnings Tax. Multiply line 7 by the tax rate of 4% (0.04). ELECTRIC ONLY enter here and on Schedule B, line 1.
Schedule G - Gas and Electric Corporations - Complete Schedules E and F first
1.
Gas Gross Earnings Tax from Schedule E, line 8...................................................................
1.
2.
Electric Gross Earnings Tax from Schedule F, line 8...............................................................
2.
3.
Total Tax. Add lines 1 and 2. Enter here and on Schedule B, line 1.............................................................................
3.
Schedule H - Steamboat, Ferry, Toll Bridge, Water or Express Corporations
1.
Entire gross earnings from Rhode Island sources including sales from Schedule A, line 6...
1.
Tax. Steamboat, ferry, toll bridge and water corporations multiply line 1 by the tax rate of 1.25% (0.0125). Express
2.
2.
corporations multiply line 1 by the tax rate of 4% (0.04). Enter here and on Schedule B, line 1..................................
Schedule I - Steam or Electric Railroad or Street Railway Corporations
1.
Total mileage of tracks within Rhode Island operated by such utility for steam or electric
1.
railroad or street railway purposes, exclusive of sidings and turnouts, on 12/31/2012..........
2.
Total mileage of tracks both within and without RI operated by such utility for steam or elec-
2.
tric railroad or street railway purposes, exclusive of sidings and turnouts, on 12/31/2012......
_._ _ _ _ _ _
3.
Proportion in Rhode Island. Divide line 1 by line 2 and carry to 6 decimal places................
3.
4.
Entire Gross Earnings from Operation from Schedule A, line 4..............................................
4.
5.
Gross Earnings Apportioned to Rhode Island. Multiply line 4 by the line 3............................
5.
6.
Tax. Multiply line 5 by the tax rate of 1.25% (0.0125). Enter here and on Schedule B, line 1 .....................................
6.
A steam or electric railroad or street railway corporation operating such
Schedule J - Dining, Sleeping, Chair or Parlor Car Corporations
cars as part or incidental to its railroad or railway business within Rhode
Island should complete schedule I, not this schedule.
1.
Number of miles within Rhode Island cars were operated during 2012.................................
1.
2.
Number of miles both within and without Rhode Island cars were operated during 2012......
2.
_._ _ _ _ _ _
3.
Proportion in Rhode Island. Divide line 1 by line 2 and carry to 6 decimal places................
3.
4.
Entire Gross Earnings from Operation from Schedule A, line 4..............................................
4.
5.
Gross Earnings Apportioned to Rhode Island. Multiply line 4 by the line 3............................
5.
6.
Tax. Multiply line 5 by the tax rate of 1.25% (0.0125). Enter here and on Schedule B, line 1 .....................................
6.

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