Texas State Tax Update for the Oil and Gas Industry

CD & Manual
  386519TMX $199.00 USD Add to Cart
Credit Details
 90 Min. Audio MP3 - No shipping cost
   386519POD $199.00 USD Add to Cart
Credit Details
What is a Podcast?

Benefits

Professionals who work in the oil and gas industry, and related fields, face frequent questions regarding Texas state taxation of the oil and gas industry. The comptroller's office has hired more auditors and is busy conducting audits of taxpayers in the industry. This teleconference is designed to provide you with an update of the 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

Sales and Use Tax
  • Taxable (and Nontaxable) Services
  • Claiming Exemptions
  • Well Servicing Tax
Production/Severance Taxes
  • Imposition of Tax
  • Claiming Exemptions
Franchise Tax Issues
  • Manufacturing and Production
  • Transportation
  • Special Oil and Gas Provisions

Faculty

Christina A. Mondrik, Attorney, CPA, Mondrik & Associates

Christina A. Mondrik, Attorney, CPA
  • Principal in the law office of Mondrik & Associates
  • Board certified in tax law by the Texas Board of Legal Specialization
  • Handles IRS cases involving substantial corporate, individual and estate taxes
  • Practice emphasizes state and federal tax controversies and litigation, including Texas franchise tax, sales and use tax, fuel taxes, severance taxes, motor vehicle sales tax and other state taxes
  • Conducts regular seminars and numerous workshops on state and federal tax controversies and litigation
  • Co-author and contributing editor of the PPC Texas Franchise Tax Deskbook and other Texas state tax publications
  • 2009-2011 chair of the TSCPA State Taxation Committee, 2009-2010 president of the Austin Chapter of CPAs, 2010-2013 council member of the Section of Taxation of the State Bar of Texas and active member of the Section of Taxation of the American Bar Association
  • As chair of the state and local tax committee of the TSCPA, she was a principal drafter of comments submitted by the TSCPA in response to legislation implementing the Texas margin tax and to administrative rules promulgated under the margin tax
  • B.B.A. and J.D. degrees, University of Texas at Austin
  • Contact her at cmondrik@mondriklaw or 512-542-9300





These Materials are Designed For

Accountants, controllers, tax managers, presidents, vice presidents, bookkeepers, enrolled agents, real estate professionals, landmen and CFOs

CD & Manual - CD Set with bound 26 page manual
Podcast - 90 Minute MP3 with 26 page electronic manual - Immediate Access and No Shipping Cost