Form Re-001 - Rural Electric Association Annual Report For License Fee Purposes - 2013
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32013
Mail To:
Wisconsin Department of Revenue
Rural Electric Association
Manufacturing & Utility Bureau
2135 Rimrock Road MS 6-97
Annual Report
Madison WI 53713
for License Fee Purposes
ON OR BEFORE MARCH 15, 2013
Forms and related publications are
available at:
Phone: (608) 266-8162
Fax: (608) 264-6887
E-Mail: utility@revenue.wi.gov
Name of Company
FEIN #
Check here for address change è
Address
Address All Correspondence Concerning This Report to
(Name)
(Title)
(
)
–
(
)
–
(Fax)
(Address)
(E-mail)
(Telephone Number)
Section A
Computation of the May 1, 2013 License Fee Assessment
ELECTRIC
WHOLESALE ELECTRIC
1. Total 2012 Gross Operating Revenues
*
. . . . . . . . . . . . . . . . . . . . . . . . . .
2. Less: Interdepartmental Sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interdepartmental Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Power Purchased for Resale (see instructions) . . . . . . . . . . . . . . . .
Sales and Use Tax Deducted Under sec. 77.61(4), Wis. Stats . . . . .
Public Benefits Fees Included Under sec. 16.957(5)(a) & (f), Wis. Stats
Grants Awarded Under sec. 16.958(2)(b), Wis. Stats . . . . . . . . . . . .
3. Operating Revenues Less Deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4. License Fee Rate .0319 Applied to Line 7, Col. A . . . . . . . . . . . . . . . . . . . .
5. License Fee Rate .0159 Applied to Line 7, Col. B . . . . . . . . . . . . . . . . . . . .
6. Sum of Line 4 and Line 5, Columns A & B. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7. Apportionment Factor (Section B) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
8. 2013 Wisconsin License Fee (Line 6 x Line 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(Do NOT send payment with report)
Apportionment Factor
Property
Wisconsin
Total Company
1. Average Cost of Utility Plant Per Schedule 2
2. Percent to Wisconsin
%
Payroll
3. Total Compensation Paid in 2012
4. Percent to Wisconsin
%
Sales
5. Total Sales of Electricity in 2012
6. Percent to Wisconsin
%
7. Apportionment Factor [(Lines 2 + 4 + 6) ÷ three]
%
RE-001 (7-12)
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