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Illinois Department of Revenue
RPU-13-W
Form RPU-13 Worksheet A
Read this information first
See instructions and example before you begin, and keep your completed worksheet with your books and records.
Step 1: Figure the number of taxable kilowatt-hours (kwh)
a
Write the total number of kilowatt-hours distributed.
a _______________
b
Write your deductions (only tax-exempt kilowatt-hours you included on Line a.)
1 Kilowatt-hours distributed in interstate commerce
b1 ____________
2 Kilowatt-hours to be rebilled
b2
_____________
3 Other:
Description
Kilowatt-hours
_________________
_________________
_________________
_________________
_________________
_________________
Total “other” deductions:
b3
______________
c
Add Lines b1, b2, and b3. This amount is your total deduction.
c _______________
d
Subtract Line c from Line a. This is the number of taxable kilowatt-hours distributed.
d _______________
Step 2: Figure the tax due
e
For the first 2,000 kwh distributed, multiply the number of kwh by .33¢ (.0033).
e _______________
f
For the next 48,000 kwh distributed, multiply the number of kwh by .319¢ (.00319).
f _______________
g
For the next 50,000 kwh distributed, multiply the number of kwh by .303¢ (.00303).
g _______________
h
For the next 400,000 kwh distributed, multiply the number of kwh by .297¢ (.00297).
h _______________
i
For the next 500,000 kwh distributed, multiply the number of kwh by .286¢ (.00286).
i _______________
j
For the next 2 million kwh distributed, multiply the number of kwh by .27¢ (.0027).
j _______________
k
For the next 2 million kwh distributed, multiply the number of kwh by .254¢ (.00254).
k _______________
l
For the next 5 million kwh distributed, multiply the number of kwh by .233¢ (.00233).
l _______________
m
For the next 10 million kwh distributed, multiply the number of kwh by .207¢ (.00207).
m
_________________
n
For the number of kilowatt-hours distributed in excess of 20 million, multiply the
number of kilowatt-hours by .202¢ (.00202).
n
_________________
o
Add Lines e through n. This is the tax due. Write the result here and on Step 3, Line 11.
o
_________________
Worksheet B
Read this information first
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).
Keep your completed worksheet with your books and records.
Step 1: 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_____________|_____
Step 2: Deductions
For each deduction you take, you must describe the deduction and write the total cost. If you are taking a deduction for a
DCEO-certified enterprise zone business, write the business’ name under “Description.”
Description
Costs
________________________________
____________________________l_______
________________________________
____________________________l_______
________________________________
____________________________l_______
________________________________
____________________________l_______
Total deductions:
b_____________|_____
Step 3: Subtract Step 2, Line b from Step 1, Line a.
c_____________|_____
Step 4: Tax due
Multiply Step 3 by 5.1% (.051).Write the result here and on Form RPU-13, Step 3, Line 11.
d_____________|_____
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RPU-13-W (R-11/12)
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