Form RPU-13-W Form Rpu-13 Worksheet a and Worksheet B - Illinois

Form RPU-13-W is a Illinois Department of Revenue form also known as the "Form Rpu-13 Worksheet A And Worksheet B". The latest edition of the form was released in November 1, 2012 and is available for digital filing.

Download an up-to-date Form RPU-13-W in PDF-format down below or look it up on the Illinois Department of Revenue Forms website.

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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
a _______________
Write the total number of kilowatt-hours distributed.
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
e _______________
For the first 2,000 kwh distributed, multiply the number of kwh by .33¢ (.0033).
f
For the next 48,000 kwh distributed, multiply the number of kwh by .319¢ (.00319).
f _______________
g
g _______________
For the next 50,000 kwh distributed, multiply the number of kwh by .303¢ (.00303).
h
For the next 400,000 kwh distributed, multiply the number of kwh by .297¢ (.00297).
h _______________
i
i _______________
For the next 500,000 kwh distributed, multiply the number of kwh by .286¢ (.00286).
j
For the next 2 million kwh distributed, multiply the number of kwh by .27¢ (.0027).
j _______________
k
k _______________
For the next 2 million kwh distributed, multiply the number of kwh by .254¢ (.00254).
l
For the next 5 million kwh distributed, multiply the number of kwh by .233¢ (.00233).
l _______________
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. 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,
a_____________|_____
transmitted, or delivered to you during this reporting period:
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_____________|_____
*241401110*
RPU-13-W (R-11/12)
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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
a _______________
Write the total number of kilowatt-hours distributed.
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
e _______________
For the first 2,000 kwh distributed, multiply the number of kwh by .33¢ (.0033).
f
For the next 48,000 kwh distributed, multiply the number of kwh by .319¢ (.00319).
f _______________
g
g _______________
For the next 50,000 kwh distributed, multiply the number of kwh by .303¢ (.00303).
h
For the next 400,000 kwh distributed, multiply the number of kwh by .297¢ (.00297).
h _______________
i
i _______________
For the next 500,000 kwh distributed, multiply the number of kwh by .286¢ (.00286).
j
For the next 2 million kwh distributed, multiply the number of kwh by .27¢ (.0027).
j _______________
k
k _______________
For the next 2 million kwh distributed, multiply the number of kwh by .254¢ (.00254).
l
For the next 5 million kwh distributed, multiply the number of kwh by .233¢ (.00233).
l _______________
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. 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,
a_____________|_____
transmitted, or delivered to you during this reporting period:
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_____________|_____
*241401110*
RPU-13-W (R-11/12)
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Print
RPU-13
Worksheet A Instructions and Example
Instructions:
You must complete Worksheet A if you are
• in the business of distributing, supplying, or furnishing electricity for use or consumption and not for resale, and
• not a municipal system or an electric cooperative.
Note: Keep the copies of your completed Worksheet A for each month in your filing period in your books and records.
Line a - Total number of kilowatt-hours you billed for electricity distributed during the period for which you are filing this return.
Line b3 - For each “other” deduction you take, you must describe the deduction and write the total kilowatt-hours distributed (i.e., bad checks and
electricity sold or distributed to a municipal corporation that owns and operates a local transportation system for public service and is not subject
to the Electricity Excise Tax or sales to a DCEO-certified business, located in an enterprise zone.
Lines e through n:
Step one:
Figure Lines e through n separately for each purchaser.
Step two:
Per line, add all of the purchasers’ amounts together.
*241402110*
Example:
Step 1: Figure the number of taxable kilowatt-hours (kwh)
40,254,514
a
a
Total number of kilowatt-hours distributed.
_____________
b
Deductions (only tax-exempt kilowatt-hours you included on Line a.)
1,028
1
b1
Kilowatt-hours distributed in interstate commerce
_____________
2
b2
Kilowatt-hours to be rebilled
_____________
3
Other
Description
Kilowatt-hours
________________________
__________________
________________________
__________________
________________________
__________________
b3
Total “other” deductions
_____________
1,028
c
c
Add Lines b1, b2, and b3. This amount is your total deduction.
_____________
40,253,486
d
d
Subtract Line c from Line a. This is the number of taxable kilowatt-hours distributed.
_____________
Step 2: Figure the tax due -
See the instructions before completing Lines e through n.
69,306 60
e
e
For the first 2,000 kwh distributed, multiply the number of kwh by .33¢ (.0033).
________|____
153 12
f
f
For the next 48,000 kwh distributed, multiply the number of kwh by .319¢ (.00319).
________|____
151 50
g
g
For the next 50,000 kwh distributed, multiply the number of kwh by .303¢ (.00303).
________|____
1,188 00
h
h
For the next 400,000 kwh distributed, multiply the number of kwh by .297¢ (.00297).
________|____
1,430 00
i
i
For the next 500,000 kwh distributed, multiply the number of kwh by .286¢ (.00286).
________|____
5,400 00
j
j
For the next 2 million kwh distributed, multiply the number of kwh by .27¢ (.0027).
________|____
5,080 00
k
k
For the next 2 million kwh distributed, multiply the number of kwh by .254¢ (.00254).
________|____
11,650 00
l
l
For the next 5 million kwh distributed, multiply the number of kwh by .233¢ (.00233).
________|____
19,154 72
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
0 00
n
number of kilowatt-hours by .202¢ (.00202).
________|____
113,513 94
o
o
Add Lines e through n. Write the result here and on Step 3, Line 11. This is the tax due.
________|____
Step 3: Figure Lines e - o for
customers (Worksheet A)
the nonresidential and residential
Nonresidential customer
Each residential customer
Total non-residential
and residential
(19,253,486 kilowatt-hours)
(30,000 customers each
customers *
purchasing 700 kilowatt-hours)
Line e
2,000 x
.0033 =
$6.60
700 x .0033 = $2.31 x 30,000 = $69,300
$
6.60 + $69,300 = $ 69,306.60
Line f
48,000 x .00319 =
$153.12
$
153.12 +
$0 = $
153.12
Line g
50,000 x .00303 =
$151.50
$
151.50 +
$0 = $
151.50
Line h
400,000 x .00297 = $1,188.00
$ 1,188.00 +
$0 = $ 1,188.00
Line i
500,000 x .00286 = $1,430.00
$ 1,430.00 +
$0 = $ 1,430.00
Line j
2,000,000 x .00270 = $5,400.00
$ 5,400.00 +
$0 = $ 5,400.00
Line k
2,000,000 x .00254 = $5,080.00
$ 5,080.00 +
$0 = $ 5,080.00
Line l
5,000,000 x .00233 = $11,650.00
$ 11,650.00 +
$0 = $ 11,650.00
Line m
9,253,486 x .00207 = $19,154.72
$ 19,154.72 +
$0 = $ 19,154.72
Line n
* Transfer the total to the corresponding line in Worksheet A.
RPU-13-W (R-11/12)

Download Form RPU-13-W Form Rpu-13 Worksheet a and Worksheet B - Illinois

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