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Topic/Matter Intersection

Topic:"Taxes" in M12661

Matter: Nova Scotia Power - Application for approval of an Above-the-Line Tariff applicable to Port Hawkesbury Paper (PHP)Application for approval of the Extra Large Industrial Dispatchable (ELID) Tariff, an above-the-line- tariff available to Port Hawkesbury Paper
18 passages 3 documents

Taxes across all matters →

N-5NSPI (CA) RIR 1 to 9 - Redacted 2 passages
TRANSMISSION OPERATING EXPENSES p. p. 201
TRANSMISSION OPERATING EXPENSES ABOVE-THE BELOW-THE LINE RATE LINE RATE TOTAL (1) OPERERATION & MAINTENANCE CLASSES CLASSES (2) DIRECT 20,588 958 21,546 (3) NON-DIRECT 14,494 675 15,168 (4) (5) TOTAL OPER. & MAINT. 35,082 1,633 36,715 (6)...

AI summary The document presents a detailed breakdown of transmission operating expenses, categorized into above-the-line and below-the-line line rates, including operation and maintenance, depreciation, taxes, interest, retained earnings, and miscellaneous revenue credit, with a total of 166,546.

FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) p. p. 201
FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL (7) MEDIUM INDUSTRIAL INDUSTRIAL INDUSTRIAL (8) LARGE (9) ELI 2P-RTP (10) (11) MUNICIP...

AI summary The document presents financial data for the year ending December 31, 2027, including various expense and revenue categories for different business segments. It includes depreciation, interest, taxes, and non-operating revenue, such as steam and ash sales. The data is organized by company, domestic, and various industrial and general categories.

N-6NSPI (IG) RIR 1 to 31 - Redacted 14 passages
NOVA SCOTIA POWER INC. p. p. 181
NOVA SCOTIA POWER INC. (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (10) (11) (12) ALLOCATION (49) OPERATING & MAINT. (Storm Expense) (50) REG. AFFAIRS - ADVOCACY EXPENSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0...

AI summary The document presents a table with financial data for Nova Scotia Power Inc., including operating and maintenance expenses, depreciation, interest, taxes, and other revenue categories. The table includes various line items and references to exhibits and pages, but no specific figures are provided.

FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) p. p. 181
FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) TOTAL (2) TOTAL (3) UNIT COST (4) TOTAL (5) (6) (7) VARIANCE CALC (284) RETAIL (285) NON-FUNCTIONALIZED (286) GENERAL PROPERTY 6,242.3 42,846.9 67,943.7 0.0 0.0 0 6,242 42...

AI summary The document presents financial data for the year ending December 31, 2027, including various line items such as retail, non-functionalized, and general property costs, interest charges, preferred dividends, corporate taxes, and retained earnings. The data includes unit costs, totals, and variance calculations.

NOVA SCOTIA POWER INC. p. p. 181
NOVA SCOTIA POWER INC. (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL (7) MEDIUM INDUSTRIAL INDUSTRIAL INDUSTRIAL (8) LARGE (9) (10) (11) ELI 2P-RTP MUNICIPAL UNMETERED (12) ALLOCATION FACTOR (18)...

AI summary The document presents a financial breakdown for Nova Scotia Power Inc., including grants, depreciation, interest, taxes, and revenue from various sources. It includes figures for different categories such as domestic, general, and industrial sectors, as well as allocations and references to external files and exhibits.

DEMAND CLASSIFICATION p. p. 181
DEMAND CLASSIFICATION (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (9) (10) (11) ALLOCATION (30) Streetlights: (31) OPERATING & MAINT. 831 0 0 0 0 0 0 0 0 0 831 EXH 6A (32) GRANTS IN LIEU OF TAXES 317 0 0 0 0...

AI summary The document provides a detailed breakdown of demand classification, including operating and maintenance costs, grants, depreciation, interest, taxes, and returns, with allocations categorized by size and type. It includes specific figures and references to exhibits and pages for each category.

NOVA SCOTIA FUNCTIONALIZATION OF FOR THE YEAR ENDIN (IN THOUSANDS p. p. 181
NOVA SCOTIA FUNCTIONALIZATION OF FOR THE YEAR ENDIN (IN THOUSANDS (1) (2) SHORE GEN.REPL POWER LOAD FOLL. ELIADC BUTU SPILL PRICING (3) (4) (5) (6) (6) REAL TIME REAL TIME REAL TIME PRICING (6) PRICING (7) OATT (8) TOTAL BTL ABOVE-THE LINE...

AI summary The document presents a functionalization report for Nova Scotia Power (NSP) detailing various financial categories such as operation and maintenance, depreciation, taxes, interest, and retained earnings. The report includes both above-the-line and below-the-line rates, with totals provided for each category.

NOVA SCOTIA FUNCTIONALIZATION OF FOR THE YEAR ENDING (IN THOUSANDS p. p. 181
NOVA SCOTIA FUNCTIONALIZATION OF FOR THE YEAR ENDING (IN THOUSANDS (1) REGULATORY AFFAIRS (2) Advocacy Expense 0.1 (0) 3 3 0 1 8 55 1 70 (3) Other Expenses 0.2 (1) 12 11 0 2 32 216 4 277 (4) Subtotal 0.3 (1) 15 14 0 3 40 271 6 347 (5) (6)...

AI summary The document presents a functionalization report detailing various expenses categorized under different departments such as Regulatory Affairs, Finance Group, Enterprise Services, and Human Resources. The report outlines specific line items and totals for the year ending, providing a breakdown of costs incurred across different functions.

DEMAND CLASSIFICATION p. p. 181
DEMAND CLASSIFICATION (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (9) (10) (11) ALLOCATION COMPANY DOMESTIC GENERAL GENERAL LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL ELI 2P-RTP MUNICIPAL UNMETERED FACTOR (1) Tra...

AI summary The document presents a detailed breakdown of costs and revenues categorized by demand classification, including operating and maintenance expenses, depreciation, interest, taxes, and other revenue streams. It includes various line items and allocations with associated factors and references to different exhibits and orders.

EXHIBIT 6 PAGE 4 OF 6 p. p. 181
EXHIBIT 6 PAGE 4 OF 6 (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (10) (11) (12) ALLOCATION COMPANY DOMESTIC GENERAL GENERAL LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL ELI 2P-RTP MUNICIPAL UNMETERED FACTOR (1) CU...

AI summary The document presents a detailed breakdown of various financial and operational figures, including operating and maintenance costs, regulatory affairs expenses, depreciation, interest, taxes, and revenue from pole services and other sources. It includes allocations across different customer classifications and categories.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) p. p. 181
NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) (1) (2) SHORE GEN.REPL POWER LOAD FOLL. ELIADC BUTU SPILL (3) (4) (5) (6) PRICING (6) REAL TIME REAL TIME REAL T...

AI summary The document presents the functionalization of operating expenses for Nova Scotia Power Inc. for the year ending December 31, 2026, including breakdowns of generation, transmission, distribution, and retail expenses, as well as depreciation, taxes, and other related costs.

NOVA SCOTIA POWER INC. p. p. 181
NOVA SCOTIA POWER INC. (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL (7) MEDIUM INDUSTRIAL INDUSTRIAL INDUSTRIAL (8) LARGE (9) ELI 2P-RTP (10) (11) MUNICIPAL UNMETERED (12) ALLOCATION FACTOR (18)...

AI summary The document presents a detailed financial breakdown for Nova Scotia Power Inc., including various expense and revenue categories such as advocacy expenses, depreciation, interest, taxes, and non-operating revenue. Specific line items and allocations are provided across different customer segments and business areas.

FOR THE YEAR ENDING DECEMBER 31, 2027 p. p. 181
FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (19) (20) (21) DEPRECIATION INTEREST NET OF AFUDC PREFERRED DIVIDENDS 59,927 37,150 0 31,619 19,601 0 2,176 1,349 0 13,181 8,171 0 2,117 1,312 0 1,546 958 0 2,496 1,548 0 4,05...

AI summary The document presents financial data for the year ending December 31, 2027, including depreciation, interest, taxes, and revenue from various sources. It includes figures related to corporate taxes, export sales, and return on profit/loss. The data is organized in a table with references to exhibits and other documents.

(IN THOUSANDS OF DOLLARS) p. p. 181
(IN THOUSANDS OF DOLLARS) ABOVE-THE LINE RATE CLASSES BELOW-THE LINE RATE CLASSES TOTAL (1) OPERERATION & MAINTENANCE (2) DIRECT 22,950 747 23,697 (3) NON-DIRECT 14,311 466 14,777 (4) (5) TOTAL OPER. & MAINT. 37,261 1,213 38,474 (6) DEPREC...

AI summary This table presents financial data in thousands of dollars, detailing various cost categories such as operation and maintenance, depreciation, tax, interest, retained earnings, and miscellaneous revenue credit, with breakdowns for above-the-line and below-the-line rate classes.

FOR THE YEAR ENDING DECEMBER 31, 2026 p. p. 181
FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) (38) INTEREST NET 0 0 0 0 0 0 0 0 0 0 0 P-18A (39) (40) PREFERRED DIVIDENDS CORPORATE TAXES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P-18A P-18A (41) Non-Operating Revenue:...

AI summary The document presents a financial summary for the year ending December 31, 2026, listing various financial categories such as interest, preferred dividends, corporate taxes, non-operating revenue, and operating and maintenance expenses, with all figures reported as zero.

FOR THE YEAR ENDING DECEMBER 31, 2027 p. p. 181
FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (19) (20) (21) (22) DEPRECIATION INTEREST NET OF AFUDC PREFERRED DIVIDENDS CORPORATE TAXES 60,064 37,228 0 2,660 32,523 20,158 0 1,440 2,238 1,387 0 99 13,558 8,403 0 600 2,17...

AI summary The document presents financial data for the year ending December 31, 2027, including depreciation, interest, taxes, and non-operating revenue. The figures are organized into categories and show variations across different periods and segments.

N-10NSPI (Synapse) RIR 1 to 30 - Redacted 2 passages
Section 64 p. p. 55
$ 7,140,885.11 Penalty (minimum of 2X Firm Billing and Total Penalty) Total Adjustments $ 8,228,724.06 14% HST $ 1,152,021.37 Total Amount Before HST

AI summary The text presents a financial adjustment calculation involving a penalty of $7,140,885.11, with a total adjustment amount of $8,228,724.06 before applying a 14% HST, resulting in an additional $1,152,021.37 in taxes.

TRANSMISSION OPERATING EXPENSES p. p. 191
TRANSMISSION OPERATING EXPENSES ABOVE-THE LINE RATE CLASSES BELOW-THE LINE RATE CLASSES TOTAL (1) OPERERATION & MAINTENANCE (2) DIRECT 21,090 991 22,081 (3) NON-DIRECT 14,605 687 15,291 (4) (5) TOTAL OPER. & MAINT. 35,695 1,678 37,373 (6)...

AI summary The document presents a detailed breakdown of transmission operating expenses, categorized into above-the-line and below-the-line rate classes, with totals provided for each category. It includes operating and maintenance expenses, depreciation, taxes, interest, retained earnings, and miscellaneous revenue credits.

Disclaimer: These summaries were generated by AI from the filings they describe. We take care to make them accurate, but errors are possible - and they aren't advice. Only the filings themselves are the record: if you're relying on something here, confirm it against the source documents or the Nova Scotia Energy Board's own record. Full disclaimer →