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Income Taxes › Public Utility

Income taxes are taxes that are collected on the individual earnings of persons or entities. Depending on the jurisdiction, income taxes are calculated and collected in a variety of ways. Some tax systems collect... more +
Income taxes are taxes that are collected on the individual earnings of persons or entities. Depending on the jurisdiction, income taxes are calculated and collected in a variety of ways. Some tax systems collect income taxes based on a progressive scheme, while others may utilize a proportional or regressive framework. less -
Mitchell, Williams, Selig, Gates & Woodyard,...

Arkansas Net-Metering and Utility Service Provider Tax Reporting Pitfalls

Mitchell, Williams, Selig, Gates & Woodyard,... on

As at-home energy creation becomes more popular and more households adopt sustainable practices such as utilizing solar to produce electricity, the subtleties of tax reporting for energy creation and consumption are becoming...more

Alston & Bird

FERC Addresses ADIT in Light of Decrease to Federal Corporate Income Tax Rate

Alston & Bird on

Thanks to the Tax Cuts and Jobs Act, rate-regulated companies find themselves with fewer accumulated deferred income tax (ADIT) liabilities and assets on their books. Our Energy Group discusses the Federal Energy Regulatory...more

Orrick, Herrington & Sutcliffe LLP

FERC Abandons Tax Allowance in MLP Pipeline Rate Setting and Signals Changes Due to Tax Act Rate Drop

Orrick, Herrington & Sutcliffe LLP on

On Thursday, March 15, 2018, the Federal Energy Regulatory Commission (“FERC” or “Commission”) issued a series of orders and notices to address changing the treatment of income tax costs in rate setting for oil and natural...more

Stoel Rives LLP

Tax Law Alert: Oregon Rulemaking Would Tax Electricity and Gas Sales by Non-Utilities Differently

Stoel Rives LLP on

The Oregon Department of Revenue is considering rulemaking that would affect whether sales to a “contracted point of delivery” in Oregon are taxed by Oregon vs. another state. “Public utilities” would continue to measure...more

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