20230109INT to Staff Attachment - Response to No. 21_0621 oci state tax rate change.pdf

Journal Entry Detail Report - DR / CR Detail
2021 Actuals IGC
Rollup Description
00048-Intermountain Gas Co.
Months Rate Change Beg Bal True Up through Rate Change YTD True Up
Non Oper
Entity / Jurisdiction
M-Item Description
JE Type DR Account CR Account Amount
Other Comprehensive Income
UT101 SISP/SERP INTERCOMPANY (OCI)
1900.964 2190.103 $502.77Federal Offset FAS109 Deferred Liability
2190.103 1900.864 $2,394.17IdahoFAS109 Deferred Liability
Total for SISP/SERP INTERCOMPANY (OCI)$2,896.94
UT1011 SISP/SERP ( OCI )
1900.964 2190.104 $2,103.45Federal Offset FAS109 Deferred Liability
2190.104 1900.864 $10,016.46IdahoFAS109 Deferred Liability
Total for SISP/SERP ( OCI )$12,119.91
Total for Other Comprehensive Income $15,016.85
12/30/22 15:16Page 1 of 1 Rpt # Tax Accrual - 51030