Slide Deck

97 Slides available anytime
  • 97 Slides

Texas State Taxation Update for the Oil and Gas Industry

 
Make sure you are up-to-date on the latest Texas oil and gas taxation rules and regulations.

Effective 9/1/2015, the Texas legislature modified and repealed taxes related to the oil and gas industry. Technological advances in drilling continue to raise taxability issues. Recent rulings and case law may have a significant effect on the applicability of various state taxes and related exemptions, such as the manufacturing exemption, the franchise tax cost of goods sold deduction, and potential exclusions for flow-through revenues, in this changing environment. Glenn Hegar took over as Texas Comptroller in 2015. The Comptroller’s office has increased its activity and is busy conducting audits of taxpayers in the industry. This topic is designed to update professionals on Texas state tax issues facing the oil and gas industry, and will address Texas state tax issues throughout the stages of production and sale, including sales and use tax, well services tax, well severance taxes, and the franchise (margin) tax.

Agenda

Faculty

Christina (Christi) A. Mondrik, CPA, Esq.,TBLS Board Certified - Tax Law

Christina (Christi) A. Mondrik, CPA, Esq.,TBLS Board Certified - Tax Law

Mondrik & Associates

Christina A. Mondrik, Esq., CPA

  • Founder of Mondrik & Associates, www.mondriklaw.com
  • Board Certified, Tax Law, Texas Board of Legal Specialization
  • Represents taxpayers in resolving state and federal tax controversies and litigation
  • 2019 - 2020 chair, Tax Section, State Bar of Texas
  • 2024 - 2025 treasurer, Texas Society of CPAs
  • vice-chair, American Bar Association Section of Taxation State and Local Tax Committee
  • J.D. degree, with honors, University of Texas School of Law; B.B.A. degree, accounting, University of Texas
  • Can be contacted at 512-542-9300 or [email protected]

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • Live Webinars
  • OnDemand Webinars
  • MP3 Downloads
  • Course Manuals
  • Audio Recordings*
  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

Sign Up Today

Access to all training products $699/year

Unlimited Lorman Training

With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!

Easy Registrations

Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.

Invest in Yourself

You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.