Texas Crude Oil Tax Forms -10-164 Crude Oil Tax - Producer Special Report guest794304
1. This document is a Texas Crude Oil Tax Producer Special Report form used by crude oil producers to report taxes owed on oil used, lost, stolen, or otherwise unaccounted for after production.
2. The form includes fields for taxpayer information as well as a summary section to report total taxable barrels, total taxable value, regulatory tax and fee assessments owed, taxes due, overpayments or credits, penalties and interest, and the total amount due.
3. Instructions are provided on when and how to file the report, including calculating regulatory taxes and fees, production taxes, applying overpayment credits, and penalties and interest for late payments.
1. This document is a Texas Crude Oil Tax Producer Report form that producers must file monthly to report taxable crude oil transactions even if the purchaser pays the tax.
2. It includes boxes for reporting the total taxable barrels, total net taxable value, regulatory tax and fee assessment calculated at 0.008125 per barrel, crude oil tax calculated at 4.6% of the net taxable value, and any overpayments, penalties, interest, or total amount due.
3. Instructions are provided on how to complete the summary data section, calculate the various tax amounts, and when and where to file the completed form along with any associated penalties for late filing.
This document is a Texas Crude Oil Tax Purchaser Report form used to report crude oil purchases and calculate taxes owed. It includes instructions for completing the form, which requires reporting barrels purchased, taxable values, and calculating regulatory taxes, crude oil taxes, penalties, and total amounts due. Key information to report includes statewide unidentifiable barrels purchased, taxable barrels and values from lease details, and totals for taxes, penalties, and amounts owed.
This document is a purchaser report form for remitting crude oil taxes in Texas. It includes instructions for summarizing transaction data from lease detail supplements onto the purchaser report. Data to be summarized includes taxable barrels, net taxable value, regulatory tax and fee assessment, and total tax and fee due. The purchaser must sign and submit the completed form to the Texas Comptroller of Public Accounts.
Texas Natural Gas Tax Forms-10-157 Purchaser Report of Natural Gas Tax guest794304
This document is a form for reporting natural gas tax in Texas. It includes instructions for completing the form. The form collects information such as the total taxable value and volume of condensate and gas produced. It calculates tax amounts owed and any credits that can be applied. The completed form along with supplementary pages must be filed or postmarked by the 20th of the second month following production.
Texas Crude Oil Tax Forms -10-164 Crude Oil Tax - Producer Special Report guest794304
1. This document is a Texas Crude Oil Tax Producer Special Report form used by crude oil producers to report taxes owed on oil used, lost, stolen, or otherwise unaccounted for after production.
2. The form includes fields for taxpayer information as well as a summary section to report total taxable barrels, total taxable value, regulatory tax and fee assessments owed, taxes due, overpayments or credits, penalties and interest, and the total amount due.
3. Instructions are provided on when and how to file the report, including calculating regulatory taxes and fees, production taxes, applying overpayment credits, and penalties and interest for late payments.
1. This document is a Texas Crude Oil Tax Producer Report form that producers must file monthly to report taxable crude oil transactions even if the purchaser pays the tax.
2. It includes boxes for reporting the total taxable barrels, total net taxable value, regulatory tax and fee assessment calculated at 0.008125 per barrel, crude oil tax calculated at 4.6% of the net taxable value, and any overpayments, penalties, interest, or total amount due.
3. Instructions are provided on how to complete the summary data section, calculate the various tax amounts, and when and where to file the completed form along with any associated penalties for late filing.
This document is a Texas Crude Oil Tax Purchaser Report form used to report crude oil purchases and calculate taxes owed. It includes instructions for completing the form, which requires reporting barrels purchased, taxable values, and calculating regulatory taxes, crude oil taxes, penalties, and total amounts due. Key information to report includes statewide unidentifiable barrels purchased, taxable barrels and values from lease details, and totals for taxes, penalties, and amounts owed.
This document is a purchaser report form for remitting crude oil taxes in Texas. It includes instructions for summarizing transaction data from lease detail supplements onto the purchaser report. Data to be summarized includes taxable barrels, net taxable value, regulatory tax and fee assessment, and total tax and fee due. The purchaser must sign and submit the completed form to the Texas Comptroller of Public Accounts.
Texas Natural Gas Tax Forms-10-157 Purchaser Report of Natural Gas Tax guest794304
This document is a form for reporting natural gas tax in Texas. It includes instructions for completing the form. The form collects information such as the total taxable value and volume of condensate and gas produced. It calculates tax amounts owed and any credits that can be applied. The completed form along with supplementary pages must be filed or postmarked by the 20th of the second month following production.
Texas Natural Gas Tax Forms-10-159 Producer Report of Natural Gas Tax guest794304
This document is a Texas Producer Report of Natural Gas Tax form. It contains instructions for producers to report taxes owed on natural gas production. Producers must report total taxable value and volume of condensate and gas from attached supplement pages to calculate total tax, regulatory fee, and net amount due. The report is due by the 20th of the second month following production for monthly filers and by February 20th for annual filers. Penalties and interest may apply for late or unpaid taxes.
This document provides instructions for completing the Texas Battery Sales Fee Report. It explains who must file the report, when to file it, and definitions of key terms like "lead-acid battery." The report itself collects information like the number of batteries sold, the fees due, discounts taken, penalties owed, and the total amount due. It directs filers to provide contact information and declare that the information submitted is true and correct.
This document is a Texas Manufactured Housing Sales Tax Return form. It provides instructions for completing the form and calculating the manufactured housing sales tax due. Taxpayers who sell manufactured homes or modular homes in Texas must file this return each reporting period to report their taxable sales and pay the 0.325% sales tax rate on those sales. The return requires the taxpayer to provide their contact information, gross sales, taxable sales, tax amount due, and penalties and interest if the form is filed or the tax is paid late.
This document is an Arizona state personal income tax return form for the year 2008. It is a short form for residents with taxable income under $50,000. The form includes sections to enter personal information, filing status, exemptions, income and deductions, tax owed or refund amount, and voluntary donations. It must be signed by the taxpayer and spouse if filing jointly to certify the information is true and complete.
Form 1040-X Amended U.S. Individual Income Tax Return taxman taxman
The Form 1040X is used to amend a previously filed Form 1040 individual tax return. It allows taxpayers to correct errors or change elections on the original return. The form contains sections to identify the taxpayer, explain changes being made, and recalculate tax liability, payments, and refund/amount owed. Key information includes the tax year being amended, reasons for changes, income and deduction amounts as originally reported and as corrected, and adjustments to tax, payments, and the resulting balance due or refund amount.
This document is an Arizona state personal income tax return form (Form 140EZ) for the year 2005. It includes instructions for filing as a single or married filing jointly taxpayer. The three-sentence summary is:
This tax form is for filing an Arizona state personal income tax return for 2005 as a single or married filing jointly taxpayer. It uses income and tax information from the federal return to calculate the taxpayer's Arizona taxable income, tax amount, payments and credits, and whether a refund is due or if an amount is owed. The taxpayer provides identification information, income, deduction, credit and payment details to determine their Arizona tax liability for 2005.
The document is an IRS Form 990-EZ for the organization Arts Education International, Inc. for the 2010 tax year. It provides basic information about the organization such as its name, address, employer identification number, accounting method used, and tax-exempt status. It also reports the organization's revenue of $37,539 in contributions and grants, along with its expenses of $20,015 for salaries and $15,142 for other expenses.
This document appears to be a tax return form for Utah corporations. It includes sections for the corporation to provide identification information, mark boxes to indicate filing status, report total tax amounts, credits, payments and refunds. It also includes schedules for computing Utah taxable income, additions and subtractions to income, apportionment, and credits.
This document is an IRS Form 8935 reporting payments made to an individual. It summarizes:
1) The form reports payments made by a commercial airline carrier to an individual under a bankruptcy court order related to the airline's terminated pension plan.
2) The recipient received the payments and can contribute them to a Roth IRA to receive tax benefits.
3) The form provides details on the total payment amount and amounts paid in different years.
egov.oregon.gov DOR PERTAX 01-040-05filltaxman taxman
This document is an Oregon individual income tax return form for the year 2005. It contains instructions for filing as a full-year resident of Oregon. The multi-page form includes sections to report income, deductions, credits, payments, and requests for refunds or amounts owed. Taxpayers must attach documentation like their federal tax return and W-2 forms. The completed form is mailed to the Oregon Department of Revenue with any required payment.
This document is a Kansas individual income tax and food sales tax refund form for tax year 2008. It contains instructions for filing an original or amended tax return. The form includes sections to report income, deductions, exemptions, tax credits, payments, withholdings, refunds or balances due. It also provides options to donate refund amounts to charitable programs or carry over credits to the next year's estimated taxes.
This document is an Arizona property tax refund claim form for tax year 2004. It requests basic information about the claimant such as name, address, and whether they owned or rented their home. It also asks about the claimant's income, property taxes or rent paid, and whether they qualify for an increased tax credit. The form must be filed by April 15, 2005 to claim a refund.
This document appears to be a tax return form for an S corporation in Utah. It requests information such as the corporation name and address, employer identification number, number of shares held by resident and nonresident shareholders, and whether the corporation conducted any business in Utah. It also contains schedules for computing the corporation's net taxable income and tax, refundable tax credits and prepayments, and allocating nonbusiness income between Utah and other states. The taxpayer must sign to declare that to the best of their knowledge, the return and accompanying schedules are true, correct and complete.
This document is an Arizona state personal income tax return form for the year 2001. It contains sections for filling in personal information like names, addresses, social security numbers, and filing status. Other sections include claiming exemptions, calculating Arizona adjusted gross income by subtracting exemptions from federal AGI, and determining tax owed or refund amount. The taxpayer signs to declare the return is true and correct to the best of their knowledge.
This document is a supplier inventory return form from the Utah State Tax Commission. It requires suppliers of undyed diesel to report their beginning and ending inventory, gallons sold, and calculate tax due at 24.5 cents per gallon. Line items include beginning inventory, gallons sold, taxable gallons (lesser of beginning inventory or gallons sold), tax rate, tax due, previously paid tax, and tax amount owed. Examples are given to show calculations if previously paid tax or prepaying remaining tax to close the account.
Body Gospel is a program that allows non-profit organizations to raise funds through fitness programs and product sales commissions. It includes fit club workout groups and home fitness challenges. As a coach, the non-profit can sell Body Gospel programs and products to earn a 25% commission, and also sell items through an online or church store. The application asks for organization and contact details and allows the non-profit to enroll with Team Beachbody as a valid 501(c)3 to participate.
Miscellaneous Texas Tax Forms-30-100 Texas Cement Production Tax Reporttaxman taxman
This document is a Texas cement production tax report form. It provides instructions on who must file the report, when to file it, and how to complete and submit the form. The key details are:
1) The report must be filed by every person or organization that manufactures or produces cement in Texas or imports cement into Texas each month, even if no tax is due.
2) Reports are due on or before the 25th day of the month following the reporting period.
3) The form calculates the net tax due based on the total tons of cement distributed in Texas and the tax rate, and includes lines to report any penalties or interest owed.
Miscellaneous Texas Tax Forms-30-106 Texas Sulphur Production Tax Reporttaxman taxman
This 3 sentence summary provides the key details about filing a Texas Sulphur Production Tax Report:
The document outlines the instructions for completing a Texas Sulphur Production Tax Report, including who must file, when to file, and how to calculate the tax due. Taxpayers are instructed to print and sign the report, provide identifying information, calculate the tax amount based on tons of sulphur produced, and make any penalty or interest payments due.
This document is a Texas Automotive Oil Fee Report form that provides instructions for calculating and paying automotive oil fees owed to the state of Texas. It instructs the taxpayer to [1] calculate the total quarts of automotive oil sold during the reporting period and use that number to determine the fee amount owed, [2] complete additional calculations to determine penalties and interest that may be due, and [3] sign and submit the completed form along with payment to the state comptroller's office.
Texas Cigarette, Cigar and Tobacco Products Report Formstaxman taxman
This document is a Texas Distributor Monthly Report of Cigar and/or Tobacco Products. It requires reporting of purchases and sales of tobacco products by class and location for a given filing period. Key details include product class definitions, instructions on reporting purchases and sales in Texas vs outside Texas, how to calculate taxes due and authorize credits, and penalties and interest for late or unpaid taxes. The form must be filed even if no taxes are due and signed to declare the information is true and correct.
Texas Natural Gas Tax Forms-10-159 Producer Report of Natural Gas Tax guest794304
This document is a Texas Producer Report of Natural Gas Tax form. It contains instructions for producers to report taxes owed on natural gas production. Producers must report total taxable value and volume of condensate and gas from attached supplement pages to calculate total tax, regulatory fee, and net amount due. The report is due by the 20th of the second month following production for monthly filers and by February 20th for annual filers. Penalties and interest may apply for late or unpaid taxes.
This document provides instructions for completing the Texas Battery Sales Fee Report. It explains who must file the report, when to file it, and definitions of key terms like "lead-acid battery." The report itself collects information like the number of batteries sold, the fees due, discounts taken, penalties owed, and the total amount due. It directs filers to provide contact information and declare that the information submitted is true and correct.
This document is a Texas Manufactured Housing Sales Tax Return form. It provides instructions for completing the form and calculating the manufactured housing sales tax due. Taxpayers who sell manufactured homes or modular homes in Texas must file this return each reporting period to report their taxable sales and pay the 0.325% sales tax rate on those sales. The return requires the taxpayer to provide their contact information, gross sales, taxable sales, tax amount due, and penalties and interest if the form is filed or the tax is paid late.
This document is an Arizona state personal income tax return form for the year 2008. It is a short form for residents with taxable income under $50,000. The form includes sections to enter personal information, filing status, exemptions, income and deductions, tax owed or refund amount, and voluntary donations. It must be signed by the taxpayer and spouse if filing jointly to certify the information is true and complete.
Form 1040-X Amended U.S. Individual Income Tax Return taxman taxman
The Form 1040X is used to amend a previously filed Form 1040 individual tax return. It allows taxpayers to correct errors or change elections on the original return. The form contains sections to identify the taxpayer, explain changes being made, and recalculate tax liability, payments, and refund/amount owed. Key information includes the tax year being amended, reasons for changes, income and deduction amounts as originally reported and as corrected, and adjustments to tax, payments, and the resulting balance due or refund amount.
This document is an Arizona state personal income tax return form (Form 140EZ) for the year 2005. It includes instructions for filing as a single or married filing jointly taxpayer. The three-sentence summary is:
This tax form is for filing an Arizona state personal income tax return for 2005 as a single or married filing jointly taxpayer. It uses income and tax information from the federal return to calculate the taxpayer's Arizona taxable income, tax amount, payments and credits, and whether a refund is due or if an amount is owed. The taxpayer provides identification information, income, deduction, credit and payment details to determine their Arizona tax liability for 2005.
The document is an IRS Form 990-EZ for the organization Arts Education International, Inc. for the 2010 tax year. It provides basic information about the organization such as its name, address, employer identification number, accounting method used, and tax-exempt status. It also reports the organization's revenue of $37,539 in contributions and grants, along with its expenses of $20,015 for salaries and $15,142 for other expenses.
This document appears to be a tax return form for Utah corporations. It includes sections for the corporation to provide identification information, mark boxes to indicate filing status, report total tax amounts, credits, payments and refunds. It also includes schedules for computing Utah taxable income, additions and subtractions to income, apportionment, and credits.
This document is an IRS Form 8935 reporting payments made to an individual. It summarizes:
1) The form reports payments made by a commercial airline carrier to an individual under a bankruptcy court order related to the airline's terminated pension plan.
2) The recipient received the payments and can contribute them to a Roth IRA to receive tax benefits.
3) The form provides details on the total payment amount and amounts paid in different years.
egov.oregon.gov DOR PERTAX 01-040-05filltaxman taxman
This document is an Oregon individual income tax return form for the year 2005. It contains instructions for filing as a full-year resident of Oregon. The multi-page form includes sections to report income, deductions, credits, payments, and requests for refunds or amounts owed. Taxpayers must attach documentation like their federal tax return and W-2 forms. The completed form is mailed to the Oregon Department of Revenue with any required payment.
This document is a Kansas individual income tax and food sales tax refund form for tax year 2008. It contains instructions for filing an original or amended tax return. The form includes sections to report income, deductions, exemptions, tax credits, payments, withholdings, refunds or balances due. It also provides options to donate refund amounts to charitable programs or carry over credits to the next year's estimated taxes.
This document is an Arizona property tax refund claim form for tax year 2004. It requests basic information about the claimant such as name, address, and whether they owned or rented their home. It also asks about the claimant's income, property taxes or rent paid, and whether they qualify for an increased tax credit. The form must be filed by April 15, 2005 to claim a refund.
This document appears to be a tax return form for an S corporation in Utah. It requests information such as the corporation name and address, employer identification number, number of shares held by resident and nonresident shareholders, and whether the corporation conducted any business in Utah. It also contains schedules for computing the corporation's net taxable income and tax, refundable tax credits and prepayments, and allocating nonbusiness income between Utah and other states. The taxpayer must sign to declare that to the best of their knowledge, the return and accompanying schedules are true, correct and complete.
This document is an Arizona state personal income tax return form for the year 2001. It contains sections for filling in personal information like names, addresses, social security numbers, and filing status. Other sections include claiming exemptions, calculating Arizona adjusted gross income by subtracting exemptions from federal AGI, and determining tax owed or refund amount. The taxpayer signs to declare the return is true and correct to the best of their knowledge.
This document is a supplier inventory return form from the Utah State Tax Commission. It requires suppliers of undyed diesel to report their beginning and ending inventory, gallons sold, and calculate tax due at 24.5 cents per gallon. Line items include beginning inventory, gallons sold, taxable gallons (lesser of beginning inventory or gallons sold), tax rate, tax due, previously paid tax, and tax amount owed. Examples are given to show calculations if previously paid tax or prepaying remaining tax to close the account.
Body Gospel is a program that allows non-profit organizations to raise funds through fitness programs and product sales commissions. It includes fit club workout groups and home fitness challenges. As a coach, the non-profit can sell Body Gospel programs and products to earn a 25% commission, and also sell items through an online or church store. The application asks for organization and contact details and allows the non-profit to enroll with Team Beachbody as a valid 501(c)3 to participate.
Miscellaneous Texas Tax Forms-30-100 Texas Cement Production Tax Reporttaxman taxman
This document is a Texas cement production tax report form. It provides instructions on who must file the report, when to file it, and how to complete and submit the form. The key details are:
1) The report must be filed by every person or organization that manufactures or produces cement in Texas or imports cement into Texas each month, even if no tax is due.
2) Reports are due on or before the 25th day of the month following the reporting period.
3) The form calculates the net tax due based on the total tons of cement distributed in Texas and the tax rate, and includes lines to report any penalties or interest owed.
Miscellaneous Texas Tax Forms-30-106 Texas Sulphur Production Tax Reporttaxman taxman
This 3 sentence summary provides the key details about filing a Texas Sulphur Production Tax Report:
The document outlines the instructions for completing a Texas Sulphur Production Tax Report, including who must file, when to file, and how to calculate the tax due. Taxpayers are instructed to print and sign the report, provide identifying information, calculate the tax amount based on tons of sulphur produced, and make any penalty or interest payments due.
This document is a Texas Automotive Oil Fee Report form that provides instructions for calculating and paying automotive oil fees owed to the state of Texas. It instructs the taxpayer to [1] calculate the total quarts of automotive oil sold during the reporting period and use that number to determine the fee amount owed, [2] complete additional calculations to determine penalties and interest that may be due, and [3] sign and submit the completed form along with payment to the state comptroller's office.
Texas Cigarette, Cigar and Tobacco Products Report Formstaxman taxman
This document is a Texas Distributor Monthly Report of Cigar and/or Tobacco Products. It requires reporting of purchases and sales of tobacco products by class and location for a given filing period. Key details include product class definitions, instructions on reporting purchases and sales in Texas vs outside Texas, how to calculate taxes due and authorize credits, and penalties and interest for late or unpaid taxes. The form must be filed even if no taxes are due and signed to declare the information is true and correct.
This 3 sentence summary provides the key details about filing a Texas Gross Receipts Tax Report for oil and gas well servicing:
The document outlines the instructions for completing the tax report, including that the report is due by the 20th day of the month following each reporting period, calculates the tax due based on total taxable receipts and the tax rate, and must be signed, dated, and mailed with payment to the Comptroller of Public Accounts.
This document is a loan administration fee return form for financial institutions in Texas. It provides instructions for institutions to report and remit a portion of administrative fees charged on non-real property loans and secondary mortgage loans to assist the Texas Finance Commission. Institutions must file quarterly returns with the total number and amounts due for each loan type, and make payment to the Texas State Comptroller.
Form 8404 Interest Charge on DISC-Related Deferred Tax Liability taxman taxman
This document is an IRS form (Form 8404) used by shareholders of Interest Charge Domestic International Sales Corporations (IC-DISCs) to calculate and report the interest owed on DISC-related deferred tax liability. The form contains instructions for completing the form, including information on who must file, when to file, where to file, and line-by-line instructions. It also provides special rules for calculating amounts carried back or forward to other tax years.
Tax Information Disclosure Authorizationtaxman taxman
This document is a tax information disclosure authorization form from the Louisiana Department of Revenue. It authorizes an appointee to inspect or receive confidential tax information for the taxpayer. The taxpayer provides their name and identifying information. The appointee's name and contact details are listed. The specific tax matters, forms, years or periods that the appointee is authorized for are indicated. The taxpayer must sign and date the form to authorize the release of tax information to the appointee.
This document is the Texas Annual Insurance Premium Tax Report form. It contains instructions for insurance companies to report their annual premium tax owed to the state of Texas. The form includes sections to report premiums and calculate taxes owed for life/health insurance, accident/health insurance, and property/casualty insurance. It provides tax rates, credits, and details on penalties and interest for late filings. Insurance companies must fill out this form annually even if no tax is due.
Form 1041-N U.S. Income Tax Return for Electing Alaska Native Settlement Tru...taxman taxman
This document is an IRS Form 1041-N for an Electing Alaska Native Settlement Trust. It provides general information about the trust, including the name and address of the trustee. It also includes sections to report the trust's income, deductions, tax computation, capital gains and losses, and distributions made to beneficiaries.
Miscellaneous Texas Tax Forms-57-200 Texas Claim for Refund of Boat and Boat ...taxman taxman
This document is a form for claiming a refund of boat and boat motor tax paid in Texas. It instructs the claimant to file a separate claim for each tax collector's receipt, and provides boxes to enter identifying information about the boat or motor, tax receipt details, and tax calculation amounts. The affidavit at the bottom requires signatures from both the purchaser and seller, unless one party is unavailable. Reason codes are provided to specify the reason for requesting a refund, with additional documentation required for some codes.
"Texas City and County Government Forms-40-139 Sexual Abuse / Substance Abuse...taxman taxman
This document is a report form for county sexual assault and substance abuse programs. It requests information including the county name and identification number, the reporting quarter, and any fees collected from probationers for sexual assault programs and substance abuse felony programs. The form instructs the user to provide the number of supplemental pages included, the total fees collected for each program, and the total amount due. It requests that an authorized agent certify the accuracy of the information and provide contact details. The completed report and payment are to be mailed to the Texas Comptroller.
Form 1120-IC-DISC Interest Charge Domestic International Sales Corporation R...taxman taxman
This document is an IRS Form 1120-IC-DISC, which is the tax return form filed by Interest Charge Domestic International Sales Corporations (IC-DISCs). Some key details:
- It provides instructions for a calendar or fiscal year tax return for an IC-DISC, which is a domestic corporation that receives special tax treatment to encourage exports.
- The form requires reporting various details about the IC-DISC like its name, address, employer identification number, date of incorporation, principal business activity, and total assets.
- It also requires disclosing any corporations, individuals, partnerships, trusts or estates that own 50% or more of the IC-DISC's voting stock,
Similar to Texas Crude Oil Tax Forms-10-164 and 10-165 Crude Oil Tax - Producer Special Report and Lease Detail Supplement (20)
Texas Insurance Tax Forms-25-208 Reciprocal or Interinsurance Exchangeguest794304
This document is a tax election agreement form for reciprocal or interinsurance exchanges licensed to do business in Texas. It allows the exchange to elect to be taxed under either Chapter 221 or 224 of the Texas Insurance Code for the upcoming tax year. The form requires the exchange name, signature of an officer or attorney-in-fact, their title, and relevant identification numbers. It also includes a section to withdraw a previous tax election agreement.
Texas Insurance Tax Forms-25-205 Computation of Non-Taxable Premiumsguest794304
This document is a form for computing non-taxable insurance premiums in Texas. It provides sections to report various types of non-taxable premium amounts, including premiums for employee benefit plans, returned premiums, dividends, government programs like Medicare, certain group policies, and state and federal employee benefit programs. Completing this form accompanies the annual Texas insurance premium tax report.
1. The document is a retaliatory worksheet used to calculate retaliatory taxes for foreign and alien insurers doing business in Texas based on a comparison of tax requirements in Texas and the insurer's state of incorporation.
2. It includes line items to calculate premium taxes, other taxes, fees, credits, and the total retaliatory tax due based on the difference between the total taxes and fees that would be due in each jurisdiction.
3. Detailed instructions are provided for completing each line item and determining applicable taxes, deductions, rates, and credits for both Texas and the state of incorporation.
This document is an annual notification form for certified investors in Texas certified capital companies to report the transfer of tax credits to insurance companies. It requires the certified investor to provide details of the original investment, total credits available to transfer, and the amounts and recipients of the transferred credits. Insurance companies receiving credits are limited to a proportionate share of the annual credit amount available to the original investor. The form and transfer affidavits must be completed and submitted annually by January 10 to report on credit transfers for the previous tax year.
Texas Insurance Tax Forms-25-107 Automobile Burglary and Theft Prevention Aut...guest794304
This document provides instructions for calculating payments owed to the Texas Automobile Burglary and Theft Prevention Authority. Licensed insurers must pay a semi-annual assessment of $1 per motor vehicle year for motor vehicle insurance policies issued in Texas. Motor vehicle years are calculated based on the number of vehicles covered by each policy multiplied by the percentage of a year the policy covers. The total motor vehicle years are then multiplied by $1 to determine the amount owed.
This document is a Texas Annual Insurance Tax Report form for surplus lines agents and purchasing groups. It contains instructions for completing the form to report total premiums and pay required taxes. The form has four sections to report total business, tax base election, surplus lines premiums, and purchasing group premiums. It requires reporting of Texas and other states' premiums, non-taxable premiums, and returned premiums. The total amount due is calculated from the premium tax owed on the taxable premium amounts.
This document provides instructions and a worksheet for calculating and making semi-annual insurance premium tax prepayments in Texas. Licensed insurers with over $1,000 in previous year tax liability can elect to calculate prepayments using either 50% of last year's tax amount or 50% of the estimated current year amount. Insurers with lower previous liability or new licenses calculate prepayments based on tax amounts from the prior two quarters. The completed worksheet and payment are due March 1 and August 1.
This document is a Texas Inheritance Tax Return form for estates required to file a Federal Estate Tax return. It provides instructions for completing the form to calculate any inheritance tax owed to Texas based on the portion of the estate's assets located in or subject to Texas law. The multi-page form collects information about the decedent, their residency status, estate value, credits claimed, and tax calculations to determine the total amount due.
Texas Inheritance Tax Forms-17-100 Small Estate Return - Residentguest794304
This document is an inheritance tax return form for small estates in Texas from before 1981. It includes instructions for qualifying to use the form, which requires that the decedent was a Texas resident at death, the total gross estate does not exceed $200,000, and no federal estate tax was paid. The form collects information about the decedent, estate assets and deductions, distributions to beneficiaries, and calculates the basic inheritance tax owed.
Texas Hotel Occupancy Tax Forms-12-101 Hotel Occupancy Tax Report--Location S...guest794304
This 3 sentence summary provides the high level information from the Texas Hotel Occupancy Tax Report document:
The document is a Texas Hotel Occupancy Tax Report form where a taxpayer can report their hotel occupancy tax payments to the state of Texas by listing locations, trade names, addresses, number of rooms, location numbers, total room receipts and total taxable receipts for each of their hotel properties.
Texas Hotel Occupancy Tax Forms-12-100 Hotel Occupancy Tax Reportguest794304
This document is a Texas Hotel Occupancy Tax Report form. It provides instructions for hotel owners and operators to report room receipts and remit hotel occupancy tax to the Texas Comptroller of Public Accounts. The form includes sections to report location details, room receipts, taxable receipts, tax amounts due, and penalties and interest if filing or paying late. It emphasizes that a report must be filed for each period even if there are no receipts or tax due.
Texas Hotel Occupancy Tax Forms-12-302 Texas Hotel Occupancy Tax Exemption Ce...guest794304
This document provides a Texas Hotel Occupancy Tax Exemption Certificate for organizations to claim exemption from state and local hotel taxes. It lists the types of exempt organizations including government, religious, charitable, educational and other groups. Instructions are given for hotels to verify exemptions and for guests to apply for refunds if needed.
This document provides instructions for completing the Texas Fireworks Tax Return form. It outlines who should file the return, when it is due, and how to calculate the total amount of fireworks tax due. The form collects information about a taxpayer's total fireworks sales, taxable amount, applicable tax rate, payments, discounts, penalties and interest to determine the net fireworks tax due.
Texas Fireworks Tax Forms-00-808 Assignment of Security for Texas Tax/Feeguest794304
This document is an assignment of security for Texas taxes/fees. It assigns rights to a security (such as a cash deposit, savings account or certificate of deposit) to the Texas Comptroller of Public Accounts. The assignor agrees the security can be redeemed or collected by the Comptroller to pay taxes/fees owed. The financial institution acknowledges receiving notice of the assignment and agrees to hold the security for the Comptroller and not release it without the Comptroller's instructions.
Texas Natural Gas Tax Forms-10-163 Natural Gas Tax Producer Lease Detail Supp...guest794304
This document contains instructions for completing a Texas Report of Natural Gas Tax Producer Lease Detail Supplement form. It provides definitions for commodity codes and exemption types to use on the form. It also explains what information is required for different items on the form, such as lease numbers, county codes, volumes, values, tax rates, and how to calculate net taxable value and tax due amounts.
Texas Natural Gas Tax Forms-10-161 Natural Gas Tax Purchaser Lease Detail Sup...guest794304
This document appears to be a form for reporting natural gas tax information in Texas. It includes fields for reporting details about gas leases, including the lease name, county of production, commodity type, volume produced, value, tax liability, and other related data. The instructions provide guidance on completing the fields, such as defining commodity codes and explaining how to determine lease numbers and check digits.
2. Elemental Economics - Mineral demand.pdfNeal Brewster
After this second you should be able to: Explain the main determinants of demand for any mineral product, and their relative importance; recognise and explain how demand for any product is likely to change with economic activity; recognise and explain the roles of technology and relative prices in influencing demand; be able to explain the differences between the rates of growth of demand for different products.
BONKMILLON Unleashes Its Bonkers Potential on Solana.pdfcoingabbar
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Texas Crude Oil Tax Forms-10-164 and 10-165 Crude Oil Tax - Producer Special Report and Lease Detail Supplement
1. 10-164
EEEE RESET FORM PRINT FORM
(Rev.4-08/2)
b.
48140
a. You have certain rights under Chapters 552 and 559, Government Code, to
review, request and correct information we have on file about you. Contact us
at the address or toll-free number listed on this form.
Texas Comptroller of Public Accounts
CRUDE OIL Tax -- PRODUCER SPECIAL Report Page 1 of ______
c. Taxpayer number d. Due date e. Filing period f. FM
h. i.
Taxpayer name and mailing address
g.
Blacken this box if your address has changed.
1
Show changes by the preprinted information.
FINAL REPORT - Blacken this box if you are
2 no longer in business
and enter the last
business date
PLEASE INDICATE REASON
LOST STOLEN UNACCOUNTED FOR
OTHER
SUMMARY DATA - (See instructions)
1. Total taxable barrels from lease detail supplements
(Total from Item 16 on all attached Lease Detail Supplements, Form 10-165. Enter whole barrels.) 1.
2. Total net taxable value from lease detail supplements $
(Total from Item 20 on all attached Lease Detail Supplements, Form 10-165. Enter dollars and cents.) 2.
3. Regulatory tax and fee assessment $
(Multiply Item 1 x . Enter dollars and cents.) 3.
4. Tax due $
(Multiply Item 2 x . Enter dollars and cents.) 4.
5. Total tax and fee due $
(Add Items 3 and 4. Enter dollars and cents.) 5.
10-164
(Rev.4-08/2)
* * * DO NOT DETACH * * *
6. Overpayment (Credit Transfer Form for Crude Oil Tax, Form 10-141, must be included.) 6. $
7. $
7. Net amount due (Item 5 minus Item 6)
8. $
8. Penalty & Interest (If tax is paid after the due date, see instructions.)
$
9. TOTAL AMOUNT DUE AND PAYABLE (Item 7 plus Item 8) 9.
Taxpayer name
l.
T Code Taxpayer number Period
Make the amount in Item 9 payable to: STATE COMPTROLLER
48020
Mail to:
I declare that the information in this document and any attachments is true and correct to the best of my knowledge and belief.
COMPTROLLER OF PUBLIC ACCOUNTS
Print name Business phone (Area code and number) P.O. Box 149358
Austin, Texas 78714-9358
Taxpayer or duly authorized agent Date
m.
777
2. Form 10-164 (Back)(Rev.4-08/2)
INSTRUCTIONS FOR COMPLETING
TEXAS CRUDE OIL TAX PRODUCER SPECIAL REPORT
WHO MUST FILE - This report must be submitted by a crude oil producer or operator, who is not normally required to file, in order to pay taxes on
oil used, lost, stolen, or otherwise unaccounted for after it has been produced and measured. This report may also be used to report a one-time
sale (one sale per a 12-month period) of crude oil. Failure to file this report and pay applicable tax may result in collection action as prescribed by
Title 2 of the Texas Tax Code.
WHEN TO FILE - This report must be filed on or before the 25th day of each month covering transactions of the previous month. If the due date
falls on a Saturday, Sunday or legal holiday, the next business day will be the due date.
FOR ASSISTANCE - For assistance, please call (800) 252-1384 toll free nationwide. The Austin number is (512) 463-4600. Forms and additional
information are available online at www.window.state.tx.us. Our e-mail address is tax.help@cpa.state.tx.us.
GENERAL INFORMATION
Round the volume in each reported item to the nearest barrel. Two decimals are required on all dollar values.
Do not report corrections to previous periods on this report. You must use the quot;Amended Crude Oil Tax - Producer Special Reportquot; (Form
10-174) to correct previously reported data or to report items omitted from your original producer special report.
SUMMARY DATA INSTRUCTIONS
Item 1. Total of all taxable barrels (Item 16) from lease detail supplement(s). Enter whole numbers.
Item 2. Total of all net taxable values (Item 20) from lease detail supplement(s). Enter dollars and cents.
Item 3. Calculate the regulatory tax and fee assessment. Multiply total taxable barrels from Item 1 by the regulatory tax and fee assessment rate.
The current rate is 0.008125 which is a combined total of the Oil Field Clean-up Fee of $0.00625 and the Regulatory Tax of $0.001875 per
barrel.
Item 4. Calculate the tax due. Multiply total net taxable value from Item 2 by 0.046 (4.6%). Enter dollars and cents.
Item 5. Total tax and fee due is the total of the values in Items 3 and 4. Enter dollars and cents.
Item 6. Overpayment. If using a credit in another period(s) to offset tax and fee due, a quot;Credit Transfer Form for Crude Oil Taxquot; (Form 10-141)
must be completed in order to move the credit.
Item 7. Subtract the amount of overpayment, if applicable, from Item 5 and enter the amount due.
Item 8. Calculate the penalty and interest due on the balance. If payment is 1-30 days late, a 5% penalty is assessed on the tax balance due on
the due date. If a balance is remaining after 30 days, an additional 5% penalty is assessed on the tax balance due. Interest begins to
accrue on the 61st day after the due date. The interest rate varies annually. For current rate information, call the Comptroller toll free at
(877) 447-2834 or visit our Web site at www.window.state.tx.us/taxinfo/int_rate.html.
Item 9. Enter the total amount due in Item 9. The check should equal the amount due and is payable to the STATE COMPTROLLER.
3. 10-165
FFFF RESET FORM PRINT FORM
(Rev.12-08/2)
b.
48120
a. Page ______ of ______
SEE INSTRUCTIONS ON BACK.
c. Taxpayer number d. Filing period
Texas CRUDE OIL Tax
-- Producer SPECIAL Lease Detail Supplement --
f.
e. Taxpayer name
HP
1. Lease Name (as recorded with the Railroad Commission) 1. Lease Name (as recorded with the Railroad Commission)
2. County of Production 2. County of Production
3. Purchaser's Name 3. Purchaser's Name
4. County code 4. County code
Check Check
digit digit
5. Lease number 5. Lease number
YES NO YES NO
1 2 1 2
6. Is Item 5 a drilling permit number 6. Is Item 5 a drilling permit number
7. Exempt type (If applicable) 7. Exempt type (If applicable)
8. API number (If applicable) 8. API number (If applicable)
Baseline Incremental Baseline Incremental
9. Incremental exemption 9. Incremental exemption
1 2 1 2
(If applicable) (If applicable)
10. Purchaser's 10. Purchaser's
taxpayer number taxpayer number
YES NO YES NO
1 2 1 2
11. Lease operator indicator 11. Lease operator indicator
YES YES
1 1
12. Are you liable for tax? 12. Are you liable for tax?
13. API gravity 13. API gravity
14. Gross barrels 14. Gross barrels
(Enter whole barrels) (Enter whole barrels)
15. Governmental 15. Governmental
royalty barrels royalty barrels
(Enter whole barrels) (Enter whole barrels)
16. Taxable barrels 16. Taxable barrels
(Enter whole barrels) (Enter whole barrels)
$ $
17. Gross value 17. Gross value
(Dollars and cents) (Dollars and cents)
18. Governmental 18. Governmental
$ $
royalty value royalty value
(Dollars and cents) (Dollars and cents)
$ $
19. Trucking costs 19. Trucking costs
(Dollars and cents) (Dollars and cents)
$ $
20. Net taxable value 20. Net taxable value
(Dollars and cents) (Dollars and cents)
4. Form 10-165 (Back)(Rev.12-08/2)
INSTRUCTIONS FOR COMPLETING
TEXAS CRUDE OIL TAX PRODUCER SPECIAL LEASE DETAIL SUPPLEMENT
You have certain rights under Chapters 552 and 559, Government Code, to
review, request and correct information we have on file about you. Contact us
at the address or toll-free number listed on your report.
Items 1, 5, & 6 - For the lease name shown in Item 1, enter the identification number assigned by the Texas Railroad Commission (RRC) in Item 5.
Add a leading quot;0quot; (zero) to the 5-digit oil lease number assigned by the RRC. Also, enter the check digit in the box to the right. The Comptroller's
office can give you this number, or you may leave it blank. If the lease number has not been assigned by the RRC, use the drilling permit number in
Item 5. Mark Item 6 to denote if Item 5 is a drilling permit number.
Items 2 & 4 - In Item 2, enter the county of production. Enter the 3-digit county code for the county of production in Item 4. A list of county codes is
available in the Crude Oil Tax Guide and on the Comptroller's Web site at www.window.state.tx.us/taxinfo/taxforms/10-codes.html.
Items 3 & 10 - In Item 3, enter the name of your purchaser. In Item 10, enter the 11-digit taxpayer number, assigned by the Comptroller's office, for
the purchaser name listed in Item 3.
For Oil that was Lost, Stolen, or Unaccounted For - Enter your name and 11-digit taxpayer number.
For a One-Time Sale of Crude Oil - Enter the purchaser's name and 11-digit Texas taxpayer number.
Item 7 - Enter the Comptroller approved numeric legislative exempt type, if applicable.
02 = Enhanced Oil Recovery (EOR) Projects approved prior to January 1, 1994
03 = Two-Year Inactive Wells effective September 1, 1997
04 = Enhanced Oil Recovery (EOR) Projects approved January 1, 1994 through August 31, 1997
05 = Enhanced Oil Recovery (EOR) Projects approved after August 31, 1997
06 = Incremental Production Leases effective September 1, 1997
07 = Three-Year Inactive Wells effective September 1, 1993 (expired February 28, 2006)
08 = Co-Production Projects effective January 1, 1994
09 = Texas Experimental Research Recovery Activity (TERRA) Wells effective January 1, 1996
10 = Temporary Severance Tax Relief effective February 1, 1999 (expired July 31, 1999)
11 = Qualifying Low-Producing Leases effective September 1, 2005
12 = Reactivated Orphaned Wells effective January 1, 2006
13 = Enhanced Efficiency Equipment Wells effective September 1, 2005
14 = Enhanced Recovery Project Using Anthropogenic Carbon Dioxide effective September 1, 2007
Item 8 - Enter the American Petroleum Institute (API) number assigned to each well that qualifies for a well-level exemption. This must be
entered or the exemption will be disallowed. This includes exempt types 3, 7, 12 and 13.
Item 9 - For expanded EOR projects, mark the incremental exemption block to indicate that baseline production or incremental production is
being reported. NOTE: If you are reporting incremental production, baseline production must also be reported on a separate line.
Item 11 - If you are the physical operator of the lease, check quot;YES.quot; If you are an interest owner, check quot;NO.quot;
Item 13 - Enter your API gravity for the lease. This should be a numeric figure to the tenth (xx.x).
Item 14 - Enter the number of merchantable barrels sold, lost, stolen, or unaccounted for, or enter the gross barrels for a one-time sale. Round all
volumes up to the nearest whole number.
Item 15 - Enter the volume of oil not subject to tax because of a governmental exempt status, such as state royalty. See Rule 3.34 Exemption of
Certain Royalty Interests from Oil Occupation Taxes and Regulation Pipeline Taxes on our Web page. Round all volumes up to the
nearest whole number.
Item 16 - Enter the taxable volume (gross barrels - exempt barrels).
Item 17 - Enter the total value of the crude oil reported in Item 14. Enter dollars and cents.
Item 18 - Enter the value of oil not subject to tax because of a governmental exempt status, such as state royalty. See Rule 3.34 Exemption of
Certain Royalty Interests from Oil Occupation Taxes and Regulation Pipeline Taxes on our Web page. Enter dollars and cents.
Item 19 - Enter any physical trucking charges incurred by the producer. Enter dollars and cents.
Item 20 - Enter the value on which tax should be paid. For EOR (exempt types 2, 4 and 5), incremental production leases (exempt type 6) and
co-production projects (exempt type 8), enter one-half of (gross value minus exempt and trucking). For two-year inactive, three-year
inactive, TERRA and reactivated orphaned wells (exempt types 3, 7, 9 and 12), enter quot;0.quot; For low-producing oil leases (exempt type 11),
enter the taxable value based on the price of oil. See our web page to see the applicable tax credit. For enhanced efficiency equipment
(exempt type 13), enter quot;0quot; unless the tax credit of 10% of cost of equipment, not to exceed $1,000.00, has been reached. For Enhanced
Recovery Projects Using Anthropogenic Carbon Dioxide (exempt type 14), enter the taxable value based on the percentage of
anthropogenic carbon dioxide used in the project for the report period. Enter dollars and cents.