Form Ct-3-A/att - Schedules A, B, And C - Attachment To Form Ct-3-A

CT-3-A/ATT (2013) Page 3 of 3

Schedule C — Qualified public utilities and transferees, qualified power producers, and qualified

pipeline corporations

(see instructions)

Part 1 — Adjustments for qualified public utilities and transferees

(see instructions)

Other additions

13 Federal depreciation deduction for transition property

............................................

(see instructions)

14 Federal loss on the sale of transition property

..........................................................

(see instructions)

15 New York gain on the sale of transition property

......................................................

(see instructions)

16 Add lines 13, 14, and 15

................................................

(enter here and include on Form CT-3-A, line 8)

Other subtractions

17 New York depreciation deduction for transition property

.........................................

(see instructions)

18 New York loss on the sale of transition property

......................................................

(see instructions)

19 Federal gain on the sale of transition property

.........................................................

(see instructions)

20 Transition property basis adjustment carryover to gain transactions

.......................

(see instructions)

21 Transition property basis adjustment carryover to loss transactions

........................

(see instructions)

22 New York State regulatory asset deduction

..............................................................

(see instructions)

23 Add lines 17 through 22

...............................................

(enter here and include on Form CT-3-A, line 15)

Part 2 — Adjustments for qualified power producers and qualified pipeline corporations

(see instructions)

Other additions

24 Federal depreciation deduction for transition property

(see instructions; enter here and include on

...........................................................................................................................

Form CT-3-A, line 8)

Other subtractions

25 New York depreciation deduction for transition property

(see instructions; enter here and include on

.........................................................................................................................

Form CT-3-A, line 15)

Instructions for Schedules A and B

A parent corporation filing Form CT-3-A/ATT should

197D, and 200, column B; and the appropriate amounts

transfer the appropriate amounts from Schedule A to

from Schedule B to Form CT-3-A, lines 220 through 223,

Form CT-3-A, lines 196A through 196D, 197A through

column B.

197D and 200, column A; and the appropriate amounts

A group of subsidiary corporations filing Form CT-3-A/ATT,

from Schedule B to Form CT-3-A, lines 220 through 223,

when there is more than one subsidiary in the combined

column A.

group, should transfer the appropriate amounts from

A subsidiary corporation filing Form CT-3-A/ATT, when

Schedule A to Form CT-3-A/B, lines 196A through 196D,

there is only one subsidiary in the combined group,

197A through 197D, and 200; and the appropriate

should transfer the appropriate amounts from Schedule A

amounts from Schedule B to Form CT-3-A/B, lines 220

to Form CT-3-A, lines 196A through 196D, 197A through

through 223, in the column for the proper subsidiary.

435003130094

Form Ct-3-A/att - Schedules A, B, And C - Attachment To Form Ct-3-A - 2013 Page 3

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