1120011301
RCT-112 (I)
Taxpayer Name:
Page 3
Corp Tax Account ID:
ELECTRIC, HYDRO-ELECTRIC AND WATER POWER
PA PUC - A #:
GROSS RECEIPTS TAX
SCHEDULE A
PA SALES FOR RESALE EXEMPTION
FOR TAX YEAR: 12/31/2011
L
(C)
L
(A)
(B)
(D)
I
PA Sales
I
MUNICIPALITIES/
NAME OF RESELLER
FEDERAL EIN
OTHERS
ISO - GRIDS
OTHER UTILITIES
N
N
GOVERNMENT ENTITIES
Tax Number
GROSS RECEIPTS
GROSS RECEIPTS
GROSS RECEIPTS
E
E
GROSS RECEIPTS
1
1
2
2
3
3
4
4
5
5
6
6
7
7
8
8
9
9
10
10
11
11
12
12
13
13
14
14
15
15
16
16
17
17
18
18
19
19
20
20
21
21
22
22
23
23
24
24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
Totals:
34
Total Sales for Resale from All Sources (Sum of Line 34, Columns A+B+C+D, should equal Page 2, Column D, Line 15.)
35
35
Notice to Taxpayer: Allowance of the Sales for Resale Exemption is contingent on the validation of the listed entities subjectivity to PA gross receipts tax.
1120011301