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 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.
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.
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.
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 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.
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.
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 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 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.
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.
This document is a fee report form for outdoor advertising of cigarettes or tobacco products in Texas. It provides instructions on who must file, when to file, and how to complete the form. Key details include:
- Anyone who purchases outdoor advertising of cigarettes or tobacco in Texas must file this report and pay the fee.
- Reports are due on or before the 20th day of the month following each reporting period.
- The form calculates the total taxable gross sales price, fee due, any penalties or interest, and the total amount due.
- Contact information is provided for the Texas State Comptroller's office if assistance is needed completing the form.
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.
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.
Form 1120-C-U.S. Income Tax Return for Cooperative Associationstaxman taxman
This document is a U.S. Income Tax Return for Cooperative Associations (Form 1120-C) filed for the 2008 tax year. It provides key financial and operational information including gross receipts, deductions, taxable income, tax owed/refunded, cost of goods sold, dividends received, special deductions, compensation of officers, allocation of patronage and nonpatronage income and deductions, and other required disclosures.
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.
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.
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.
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.
The Stoughton Area School District is facing a cumulative budget shortfall of $8.4 million over the next four years due to rising costs and restricted funding. It is asking voters to approve two referendum questions in April 2010 - the first to exceed its revenue limit by a total of $3.9 million over four years to fund operations, and the second to issue $7.25 million in bonds to fund maintenance projects. If approved, the estimated tax impact would be an increase of $3.25-4.17 per week for a home valued between $175,000-225,000. The district has already cut $1 million in spending and 68 positions to address its financial problems.
revenue.ne.gov tax current f_1120n_schstaxman taxman
This document is a Nebraska tax form for converting net income to combined net income. It provides lines to enter income and deductions for multiple corporation names. There are also sections to provide identification numbers for subsidiary or affiliated corporations and to summarize tax payment and Nebraska sales information for corporations filing a combined tax return.
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,
This document is an Arizona personal income tax return form for the year 2005. It includes sections to fill out filing status, exemptions, federal and Arizona adjusted gross incomes, subtractions for exemptions and the standard deduction, personal exemptions, and Arizona taxable income. The taxpayer would fill in their personal information like name and social security number. They would also provide income and exemption information to calculate their Arizona taxable income.
A jury found Robert Pickton guilty of six counts of second-degree murder for the killings of six women. Pickton had long been a suspect in the disappearances of dozens of women from Vancouver's Downtown Eastside. The jury's verdict brings some closure to the victims' families and the community.
This document is an IRS form for reporting nondeductible IRA contributions and conversions. It contains instructions for reporting: [1] nondeductible traditional IRA contributions and distributions; [2] conversions from traditional IRAs to Roth IRAs; and [3] distributions from Roth IRAs. Taxpayers must provide details of nondeductible contributions, account balances, distributions, and conversions between traditional and Roth IRAs to calculate tax liability.
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 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 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 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 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.
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.
This document is a fee report form for outdoor advertising of cigarettes or tobacco products in Texas. It provides instructions on who must file, when to file, and how to complete the form. Key details include:
- Anyone who purchases outdoor advertising of cigarettes or tobacco in Texas must file this report and pay the fee.
- Reports are due on or before the 20th day of the month following each reporting period.
- The form calculates the total taxable gross sales price, fee due, any penalties or interest, and the total amount due.
- Contact information is provided for the Texas State Comptroller's office if assistance is needed completing the form.
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.
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.
Form 1120-C-U.S. Income Tax Return for Cooperative Associationstaxman taxman
This document is a U.S. Income Tax Return for Cooperative Associations (Form 1120-C) filed for the 2008 tax year. It provides key financial and operational information including gross receipts, deductions, taxable income, tax owed/refunded, cost of goods sold, dividends received, special deductions, compensation of officers, allocation of patronage and nonpatronage income and deductions, and other required disclosures.
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.
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.
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.
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.
The Stoughton Area School District is facing a cumulative budget shortfall of $8.4 million over the next four years due to rising costs and restricted funding. It is asking voters to approve two referendum questions in April 2010 - the first to exceed its revenue limit by a total of $3.9 million over four years to fund operations, and the second to issue $7.25 million in bonds to fund maintenance projects. If approved, the estimated tax impact would be an increase of $3.25-4.17 per week for a home valued between $175,000-225,000. The district has already cut $1 million in spending and 68 positions to address its financial problems.
revenue.ne.gov tax current f_1120n_schstaxman taxman
This document is a Nebraska tax form for converting net income to combined net income. It provides lines to enter income and deductions for multiple corporation names. There are also sections to provide identification numbers for subsidiary or affiliated corporations and to summarize tax payment and Nebraska sales information for corporations filing a combined tax return.
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,
This document is an Arizona personal income tax return form for the year 2005. It includes sections to fill out filing status, exemptions, federal and Arizona adjusted gross incomes, subtractions for exemptions and the standard deduction, personal exemptions, and Arizona taxable income. The taxpayer would fill in their personal information like name and social security number. They would also provide income and exemption information to calculate their Arizona taxable income.
A jury found Robert Pickton guilty of six counts of second-degree murder for the killings of six women. Pickton had long been a suspect in the disappearances of dozens of women from Vancouver's Downtown Eastside. The jury's verdict brings some closure to the victims' families and the community.
This document is an IRS form for reporting nondeductible IRA contributions and conversions. It contains instructions for reporting: [1] nondeductible traditional IRA contributions and distributions; [2] conversions from traditional IRAs to Roth IRAs; and [3] distributions from Roth IRAs. Taxpayers must provide details of nondeductible contributions, account balances, distributions, and conversions between traditional and Roth IRAs to calculate tax liability.
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 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 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 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 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 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.
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.
Texas City and County Government Forms-40-147 Drug Court Program Account Report taxman taxman
This 3 sentence summary provides the high level information from the given document:
This document is a form for counties to report collections of court costs from drug and intoxication convictions and submit payment to the state comptroller's office. The form shows the amounts collected, amounts retained by the county for drug court programs and allowable service fees, and calculates the amount due to the state. Counties must submit this report by the due date even if no collections were made.
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.
This document provides instructions for completing a Texas Coastal Protection Fee Report Supplement form. It explains that the supplement must be filed along with the fee report by entities showing a deduction for barrels where the owner paid the fee. It provides details on identifying the terminal and listing owners who paid the fee directly to the state, along with the number of barrels for each. The total barrels on the supplement should match the deduction amount claimed on the main fee report for that terminal.
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 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 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.
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-12-302 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.
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.
How to Invest in Cryptocurrency for Beginners: A Complete GuideDaniel
Cryptocurrency is digital money that operates independently of a central authority, utilizing cryptography for security. Unlike traditional currencies issued by governments (fiat currencies), cryptocurrencies are decentralized and typically operate on a technology called blockchain. Each cryptocurrency transaction is recorded on a public ledger, ensuring transparency and security.
Cryptocurrencies can be used for various purposes, including online purchases, investment opportunities, and as a means of transferring value globally without the need for intermediaries like banks.
[4:55 p.m.] Bryan Oates
OJPs are becoming a critical resource for policy-makers and researchers who study the labour market. LMIC continues to work with Vicinity Jobs’ data on OJPs, which can be explored in our Canadian Job Trends Dashboard. Valuable insights have been gained through our analysis of OJP data, including LMIC research lead
Suzanne Spiteri’s recent report on improving the quality and accessibility of job postings to reduce employment barriers for neurodivergent people.
Decoding job postings: Improving accessibility for neurodivergent job seekers
Improving the quality and accessibility of job postings is one way to reduce employment barriers for neurodivergent people.
New Visa Rules for Tourists and Students in Thailand | Amit Kakkar Easy VisaAmit Kakkar
Discover essential details about Thailand's recent visa policy changes, tailored for tourists and students. Amit Kakkar Easy Visa provides a comprehensive overview of new requirements, application processes, and tips to ensure a smooth transition for all travelers.
Vicinity Jobs’ data includes more than three million 2023 OJPs and thousands of skills. Most skills appear in less than 0.02% of job postings, so most postings rely on a small subset of commonly used terms, like teamwork.
Laura Adkins-Hackett, Economist, LMIC, and Sukriti Trehan, Data Scientist, LMIC, presented their research exploring trends in the skills listed in OJPs to develop a deeper understanding of in-demand skills. This research project uses pointwise mutual information and other methods to extract more information about common skills from the relationships between skills, occupations and regions.
OJP data from firms like Vicinity Jobs have emerged as a complement to traditional sources of labour demand data, such as the Job Vacancy and Wages Survey (JVWS). Ibrahim Abuallail, PhD Candidate, University of Ottawa, presented research relating to bias in OJPs and a proposed approach to effectively adjust OJP data to complement existing official data (such as from the JVWS) and improve the measurement of labour demand.
The Rise and Fall of Ponzi Schemes in America.pptxDiana Rose
Ponzi schemes, a notorious form of financial fraud, have plagued America’s investment landscape for decades. Named after Charles Ponzi, who orchestrated one of the most infamous schemes in the early 20th century, these fraudulent operations promise high returns with little or no risk, only to collapse and leave investors with significant losses. This article explores the nature of Ponzi schemes, notable cases in American history, their impact on victims, and measures to prevent falling prey to such scams.
Understanding Ponzi Schemes
A Ponzi scheme is an investment scam where returns are paid to earlier investors using the capital from newer investors, rather than from legitimate profit earned. The scheme relies on a constant influx of new investments to continue paying the promised returns. Eventually, when the flow of new money slows down or stops, the scheme collapses, leaving the majority of investors with substantial financial losses.
Historical Context: Charles Ponzi and His Legacy
Charles Ponzi is the namesake of this deceptive practice. In the 1920s, Ponzi promised investors in Boston a 50% return within 45 days or 100% return in 90 days through arbitrage of international reply coupons. Initially, he paid returns as promised, not from profits, but from the investments of new participants. When his scheme unraveled, it resulted in losses exceeding $20 million (equivalent to about $270 million today).
Notable American Ponzi Schemes
1. Bernie Madoff: Perhaps the most notorious Ponzi scheme in recent history, Bernie Madoff’s fraud involved $65 billion. Madoff, a well-respected figure in the financial industry, promised steady, high returns through a secretive investment strategy. His scheme lasted for decades before collapsing in 2008, devastating thousands of investors, including individuals, charities, and institutional clients.
2. Allen Stanford: Through his company, Stanford Financial Group, Allen Stanford orchestrated a $7 billion Ponzi scheme, luring investors with fraudulent certificates of deposit issued by his offshore bank. Stanford promised high returns and lavish lifestyle benefits to his investors, which ultimately led to a 110-year prison sentence for the financier in 2012.
3. Tom Petters: In a scheme that lasted more than a decade, Tom Petters ran a $3.65 billion Ponzi scheme, using his company, Petters Group Worldwide. He claimed to buy and sell consumer electronics, but in reality, he used new investments to pay off old debts and fund his extravagant lifestyle. Petters was convicted in 2009 and sentenced to 50 years in prison.
4. Eric Dalius and Saivian: Eric Dalius, a prominent figure behind Saivian, a cashback program promising high returns, is under scrutiny for allegedly orchestrating a Ponzi scheme. Saivian enticed investors with promises of up to 20% cash back on everyday purchases. However, investigations suggest that the returns were paid using new investments rather than legitimate profits. The collapse of Saivian l
Dr. Alyce Su Cover Story - China's Investment Leadermsthrill
In World Expo 2010 Shanghai – the most visited Expo in the World History
https://www.britannica.com/event/Expo-Shanghai-2010
China’s official organizer of the Expo, CCPIT (China Council for the Promotion of International Trade https://en.ccpit.org/) has chosen Dr. Alyce Su as the Cover Person with Cover Story, in the Expo’s official magazine distributed throughout the Expo, showcasing China’s New Generation of Leaders to the World.
South Dakota State University degree offer diploma Transcriptynfqplhm
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Independent Study - College of Wooster Research (2023-2024) FDI, Culture, Glo...AntoniaOwensDetwiler
"Does Foreign Direct Investment Negatively Affect Preservation of Culture in the Global South? Case Studies in Thailand and Cambodia."
Do elements of globalization, such as Foreign Direct Investment (FDI), negatively affect the ability of countries in the Global South to preserve their culture? This research aims to answer this question by employing a cross-sectional comparative case study analysis utilizing methods of difference. Thailand and Cambodia are compared as they are in the same region and have a similar culture. The metric of difference between Thailand and Cambodia is their ability to preserve their culture. This ability is operationalized by their respective attitudes towards FDI; Thailand imposes stringent regulations and limitations on FDI while Cambodia does not hesitate to accept most FDI and imposes fewer limitations. The evidence from this study suggests that FDI from globally influential countries with high gross domestic products (GDPs) (e.g. China, U.S.) challenges the ability of countries with lower GDPs (e.g. Cambodia) to protect their culture. Furthermore, the ability, or lack thereof, of the receiving countries to protect their culture is amplified by the existence and implementation of restrictive FDI policies imposed by their governments.
My study abroad in Bali, Indonesia, inspired this research topic as I noticed how globalization is changing the culture of its people. I learned their language and way of life which helped me understand the beauty and importance of cultural preservation. I believe we could all benefit from learning new perspectives as they could help us ideate solutions to contemporary issues and empathize with others.
Independent Study - College of Wooster Research (2023-2024) FDI, Culture, Glo...
Texas Natural Gas Tax Forms-10-157 and 10-161 Purchaser Report of Natural Gas Tax and Lease Detail Supplement
1. 10-157
AAAA RESET FORM PRINT FORM
(Rev.4-08/2)
b.
37180
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
PURCHASER REPORT OF NATURAL GAS TAX 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
j. If you have nothing to report for ALL leases for this filing period, blacken
this box, sign and date this report, and return it to the Comptroller's office.
Bla
A REPORT MUST BE FILED EVEN IF NO TAX IS DUE
REPORT TOTALS AND TAX COMPUTATION (See instructions)
1. Total net taxable value of condensate $
1.
(Enter dollars and cents.)
2. Tax due on condensate $
(Multiply Item 1 by . Enter dollars and cents.) 2.
3. Total net taxable value of gas (Excluding leases with exemption Type 05 high cost gas) $
(Enter dollars and cents.) 3.
4. Tax due on gas (Excluding leases with exemption Type 05 high cost gas) $
4.
(Multiply Item 3 by . Enter dollars and cents.)
5. Taxable regulatory fee volume
5.
(See instructions. Round volume to whole numbers.)
6. Regulatory fee due $
(Multiply Item 5 by . Enter dollars and cents.) 6.
7. Tax due on leases with exemption Type 05 high cost gas $
(Total of Item 22 from attached Lease Detail Supplements, Form 10-171. Enter dollars and cents.) 7.
8. Total tax and fee due $
(Add Items 2, 4, 6, and 7. Enter dollars and cents.) 8.
* * * DO NOT DETACH * * *
10-157
(Rev.4-08/2)
9. Credits $
9.
(NOT valid without attached Credit Transfer Form for Natural Gas Tax, Form 10-147)
$
10. Net amount due (Item 8 minus Item 9) 10.
$
11. Penalty & Interest (If report is filed or tax paid after the due date, see instructions.) 11.
12. TOTAL AMOUNT DUE AND PAYABLE (Item 10 plus Item 11) $
12.
Taxpayer name
l.
T Code Taxpayer number Period
Make the amount in Item 12 payable to: STATE COMPTROLLER
37020
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 10-157 (Back)(Rev.4-08/2)
INSTRUCTIONS FOR COMPLETING
TEXAS PURCHASER REPORT OF NATURAL GAS TAX
WHO MUST FILE - Every first purchaser and/or processor of natural gas produced in Texas who takes delivery at the lease are required to file a
Natural Gas Tax Purchaser Report. If the purchaser natural gas tax account is active, then this report must be filed even if no transactions
occurred.
WHEN TO FILE - This report must be filed or postmarked on or before the 20th day of the second month following the month of production. 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
This report must be accompanied by all Lease Detail Supplement pages (Form 10-161). It is recommended that the supplement pages be
completed prior to completing the Report Totals and Tax Computation page.
Do NOT report corrections to previous filing periods on this report. The quot;Amended Natural Gas Tax - Purchaser Reportquot; (Form 10-167) must be
filed to correct previously reported data or to report data omitted from your original report.
Do NOT write in shaded areas.
SPECIFIC INFORMATION
Item c. TAXPAYER NUMBER: Enter your 11-digit taxpayer number assigned by the Comptroller's office.
Item e. FILING PERIOD: - Enter the month and year for the filing period. Example: March 2007.
Item 1. TOTAL NET TAXABLE VALUE OF CONDENSATE: Enter the total amount of all net taxable value of condensate from Item 20 of the
Lease Detail Supplement page(s). Enter dollars and cents.
Item 2. TAX DUE ON CONDENSATE: Enter the tax due amount on condensate by multiplying the value in Item 1 of this page by 0.046 (or 4.6%).
Enter dollars and cents.
Item 3. TOTAL NET TAXABLE VALUE OF GAS: Enter the total net taxable value of gas for all commodities in Item 20 of the Lease Detail
Supplement page(s), except for values that correspond with exemption quot;Type 5quot; leases and condensate values. Enter dollars and cents.
Item 4. TAX DUE ON GAS: Enter the tax due amount on gas by multiplying the net taxable value of gas in Item 3 of this page by 0.075 (or 7.5%).
Enter dollars and cents.
Item 5. TAXABLE REGULATORY FEE VOLUME: Enter the sum of your volume for all leases reported in Item 14 of the Lease Detail Supplement
page(s) that includes the commodities of raw gas (RG), lease use (LU), and products (PR) less the total of all the governmental royalty
volume reported in Item 17. Include volumes for residue gas (RS) unless the residue volume is included as part of the plant product or raw
gas volume. Only include leases marked quot;Yesquot; as liable for tax due in Item 16. Leases with approved exemptions that report quot;Yesquot; as
being liable for tax for the raw gas (RG), lease use (LU) and product (PR) commodities are subject to the regulatory fee. The exception is
leases that are approved for the reactivated orphan well exemption are not subject to the regulatory fee. Enter whole numbers.
Item 6. REGULATORY FEE DUE: Enter the regulatory fee due
amount by multiplying the volume in Item 5 of this page by
0.000667. Enter dollar and cents.
Item 7. TAX DUE ON EXEMPTION TYPE 5: Enter the sum of all the
reduced tax due amounts reported with exemption quot;Type 5quot;
leases in Item 22 of the Lease Detail Supplement page(s).
Enter dollar and cents.
Item 8. TOTAL TAX AND FEE DUE: Enter the total tax and fee due
amount by adding the amounts indicated in Items 2, 4, 6, and
7 of this page. Enter dollar and cents.
Item 9. CREDITS: Enter a credit amount if using a credit from another filing period to offset the liability in this filing period. In order to process the
transfer of credit, the quot;Credit Transfer Form for Natural Gas Taxquot; (Form 10-147) must be signed and submitted.
Item 10. NET AMOUNT DUE: Enter the net amount due by subtracting Item 8 from Item 9 of this page. Enter dollar and cents.
Item 11. PENALTY & INTEREST: If payment is 1-30 days late, a 5 percent penalty is assessed on the tax balance due. If a balance is remaining
after 30 days, an additional 5 percent penalty is assessed on the tax balance due. Interest begins to accrue on the 61st day after the due
date of a filing period. The interest rate varies annually. For current interest 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 12. TOTAL AMOUNT DUE AND PAYABLE: Add the amounts in Item 10 and Item 11. Make the amount in Item 12 payable to STATE
COMPTROLLER.
3. 10-161
BBBB RESET FORM PRINT FORM
(Rev.12-08/2)
b.
37100
a. Page ______ of ______
SEE INSTRUCTIONS ON BACK.
Texas Report of Natural Gas Tax c. Taxpayer number d. Filing period
-- PURCHASER 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. Commodity (Use the alpha codes listed in the instructions.) 3. Commodity (Use the alpha codes listed in the instructions.)
4. Commodity code (Numeric) 4. Commodity code (Numeric)
OIL GAS OIL GAS
5. Lease type 5. Lease type
1 2 1 2
6. County code 6. County code
Check Check
digit digit
7. Lease number 7. Lease number
YES NO YES NO
1 2 1 2
8. Is Item 7 a drilling permit number? 8. Is Item 7 a drilling permit number?
9. Exemption type 9. Exemption type
10. API number 10. API number
11. Producer's name 11. Producer's name
12. Producer taxpayer 12. Producer taxpayer
number number
YES NO YES NO
13. Is tax reimbursement included in 13. Is tax reimbursement included in
1 2 1 2
calculating the value on this lease? calculating the value on this lease?
14. Your 14. Your
volume volume
$ $
15. Value of 15. Value of
your volume your volume
YES NO YES NO
1 2 1 2
16. Are you liable for the tax? 16. Are you liable for the tax?
If quot;NOquot; in Item 16, do not complete Items 17 thru 22. If quot;NOquot; in Item 16, do not complete Items 17 thru 22.
17. Governmental 17. Governmental
royalty volume royalty volume
$ $
18. Governmental 18. Governmental
royalty value royalty value
$ $
19. Marketing 19. Marketing
cost cost
$ $
20. Net taxable 20. Net taxable
value value
Items 21 and 22 for Exemption Type 05 leases only. Items 21 and 22 for Exemption Type 05 leases only.
21. Reduced tax rate for Type 05 21. Reduced tax rate for Type 05
$ $
22. Tax due on 22. Tax due on
Type 05 Type 05
4. Form 10-161 (Back)(Rev.12-08/2)
INSTRUCTIONS FOR COMPLETING TEXAS REPORT OF NATURAL GAS TAX
PURCHASER 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.
Report all gas volumes in MCF (1000 cubic feet at a pressure base of 14.4 pounds plus 4 ounces or 14.65 pounds absolute). If the conditions of
pressure and temperature differ from this standard, conversion of the volume from the differing conditions to the standard conditions shall be made
in accordance with the ideal gas laws, corrected for deviation.
NOTE: For information on converting MCF to MMBTU or converting MMBTU to MCF, see the Natural Gas Tax Guide at the Comptroller's Web site
at www.window.state.tx.us/taxinfo/taxpubs/tx96_203.pdf
Item 3. COMMODITY: Enter the 2-digit alpha code for the type of commodity reported on the lease identified in Item 1 and Item 7.
- Raw Gas (RG) - Sale or purchase of raw gas, unprocessed gas from an oil well, or gas well gas.
- Condensate (CN) -The taxable disposition and purchase of all condensate from a gas well, actual or theoretical. Condensate is the
liquid hydrocarbon (a high gravity oil) that is or can be, removed from gas by a separator. It does not include absorption and separated
by a fractionating process. Condensate volume should be rounded to the nearest barrel.
- Residue (RS) - Residue gas sold or purchased only when there is a distinct sale or purchase of residue gas. Example: If a processing
plant takes title to both the products and the residue commodities, do not report the products and residue commodities as separate
items. Use the raw gas designation and the plant operator should be indicated as the purchaser.
- Products (PR) -Report only when the purchasers of products and residue commodities are different parties. The volume associated
with the product commodity will be the raw gas volume delivered to the gas processing plant (plant inlet volume).
Item 4. COMMODITY CODE: Enter the numeric code for the type of commodity reported on the lease identified in Item 1 and Item 7. The
numeric codes are: 1 - Raw Gas, 4 - Condensate, 5 - Residue, 6 - Products.
Item 6. COUNTY CODE: Enter the 3-digit county code for the county of production indicated in Item 2. A list of county codes is available in the
Comptroller's Web site at www.window.state.tx.ustaxinfotaxforms10-codes.html.
Item 7. LEASE NUMBER: Enter the lease number assigned by the Texas Railroad Commission. For a gas lease, enter the 6-digit lease number.
For an oil lease, add a leading zero (0) to the 5-digit lease number and enter as a 6-digit number.
If the Texas Railroad Commission has not assigned a lease number, then the 6-digit drilling permit number must be used in Item 7 in place
of the lease number. Do not leave Item 7 blank.
CHECK DIGIT: Enter the check digit. For information on the calculation of the check digit, see the Natural Gas Tax Guide on the
Comptroller's Web site at www.window.state.tx.us/taxinfo/taxpubs/tx96_203.pdf.
Item 9. EXEMPTION TYPE: Enter the Comptroller approved numeric code for the legislative exemption type, if applicable.
03 - Two-year inactive well, effective September 1, 1997 07 - Three-year inactive well, effective September 1, 1991
04 - Flared/released casinghead gas well, effective 09 - Incremental production casinghead gas lease, effective
September 1, 1997 September 1, 1997
05 - High cost gas lease with reduced tax rate effective, 11 - Qualifying low-producing gas well, effective September 1, 2005.
September 1, 1996 12 - Reactivated orphaned well, effective January 1, 2006
Item 10. API NUMBER: Enter the last 8 digits of the America Petroleum Institute (API) number assigned by the Texas Railroad Commission to
each well that qualifies for a well-level exemption. The API number is only required for the: * two-year inactive well exemption (Type 3), *
three-year inactive well exemption (Type 7) and * reactivated orphaned well exemption (Type 12).
Item 13. For information on tax reimbursement, see Tax Rule 3.18, online at www.window.state.tx.us.
Item 14. YOUR VOLUME: Enter the total volume of gas or condensate purchased. Round all volumes up to the nearest whole number.
Item 15. VALUE OF YOUR VOLUME: Enter the entire value associated with the volume indicated in Item 14. This is usually referred to as the
quot;contract price.quot; Do not include tax reimbursement, if applicable.
Item 17. GOVERNMENTAL ROYALTY VOLUME: Enter the volume of gas not subject to tax because of a governmental exempt status, such as a
city, town or village government in Texas, a county government in Texas, an independent school district or common school district in
Texas, public (state owned) colleges and universities in Texas, or political subdivisions of the Federal government. Round all volumes up
to the nearest whole number.
Item 18. GOVERNMENTAL ROYALTY VALUE: Enter the value of gas reported in Item 17.
Item 19. MARKETING COST: Enter actual marketing cost incurred. The quot;market value at the mouth of the wellquot; shall be determined by ascertaining
the producer's actual marketing costs and subtracting these costs from the producer's gross cash receipts from the sale of the gas. For
more information on allowable marketing costs, see our Web page at www.window.state.tx.us/taxinfo/nat_gas/ap56a.htm.
Item 20. NET TAXABLE VALUE: Enter the calculation of Item 15, less Items 18 and 19. If Items 18 and 19 exceed Item 20, enter the net taxable
value as zero. Enter dollars and cents. If reporting the following exemption types, then enter net taxable values indicated below:
EXEMPT TYPE ENTER NET TAXABLE VALUE AS:
03, 04, 07 or 12 zero
the sum of Item 15, less Items 18 and 19 and proceed to Items 21 and 22.
05
50% of the sum of Item 15, less Items 18 and 19.
09
11 25% of the sum of Item 15 less Items 18 and 19 if the Comptroller certified price of gas ranges from $3.01 to $3.50 per MCF.
11 50% of the sum of Item 15 less Items 18 and 19 if the Comptroller certified price of gas ranges from $2.51 to $3.00 per MCF.
11 Zero if the Comptroller certified price of gas is less than or equal to $2.50 per MCF.
Item 21. REDUCED TAX RATE FOR TYPE 05: Enter the 3-digit reduced tax rate for the approved exemption quot;Type 5quot; lease indicated in Item 7.
Item 22. TAX DUE ON TYPE 05: Enter the tax due amount for the approved exemption quot;Type 5quot; lease reported by multiplying Item 20 times the
tax rate indicated in Item 21. Enter dollar and cents.