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RPU-13-X Worksheet A
See instructions and example before you begin. Keep your completed worksheet(s) with your books and records.
Step 1: Figure the number of taxable kilowatt-hours (kwh)
a
a
Write the total number of kilowatt-hours distributed.
__________________
b
Write your deductions (only tax-exempt kilowatt-hours you included on Line a.)
1
b1
Kilowatt-hours distributed in interstate commerce
__________________
2
b2
Kilowatt-hours to be rebilled
__________________
3
Other
Description
Kilowatt-hours
________________________
__________________
________________________
__________________
________________________
__________________
b3
Total “other” deductions
__________________
c
c
Add Lines b1, b2, and b3. This amount is your total deduction.
__________________
d
d
Subtract Line c from Line a. This is the number of taxable kilowatt-hours distributed.
__________________
Step 2:
Figure the tax due
e
e
For the first 2,000 kwh distributed, multiply the number of kwh by .33¢ (.0033).
__________________
f
f
For the next 48,000 kwh distributed, multiply the number of kwh by .319¢ (.00319).
__________________
g
g
For the next 50,000 kwh distributed, multiply the number of kwh by .303¢ (.00303).
__________________
h
h
For the next 400,000 kwh distributed, multiply the number of kwh by .297¢ (.00297).
__________________
i
i
For the next 500,000 kwh distributed, multiply the number of kwh by .286¢ (.00286).
__________________
j
j
For the next 2 million kwh distributed, multiply the number of kwh by .27¢ (.0027).
__________________
k
k
For the next 2 million kwh distributed, multiply the number of kwh by .254¢ (.00254).
__________________
l
l
For the next 5 million kwh distributed, multiply the number of kwh by .233¢ (.00233).
__________________
m
m
For the next 10 million kwh distributed, multiply the number of kwh by .207¢ (.00207).
__________________
n
For the number of kilowatt-hours distributed in excess of 20 million, multiply the
n
number of kilowatt-hours by .202¢ (.00202).
__________________
o
Add Lines e through n. Write the result here and on Step 3, Line 11.
o
This is the tax due.
__________________
RPU-13-X Worksheet B
You must complete Worksheet B if you are a self-assessing purchaser (i.e., you purchase electricity for nonresidential use and are registered
to pay the Electricity Excise Tax directly to us).
Part a: Total purchase price
This is the amount you were billed for electricity distributed, supplied, furnished, sold, transmitted, or delivered to you during this reporting period.
a ______________|____
Part b: Describe your deductions.
For each deduction you take, you must describe the deduction and write the total cost. If you are taking a deduction for a Department of
Commerce and Community Affairs-certified enterprise zone business, write the business’ name under “Description.”
Description
Costs
_______________________
______________|____
_______________________
______________|____
_______________________
______________|____
_______________________
______________|____
Total deductions:
b ______________|____
c
Part c: Subtract Line b from Line a.
_____________|_____
Part d: Multiply Line c by 5.1% (.051).
*241301110*
This is the tax due - Write the result here and
.
d
on Form RPU-13-X, Step 3, Line 11
_____________|_____
RPU-13-A-X (R-11/12)
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