| Time | Topics | Issues Covered |
|---|---|---|
| 8:30 | Texas Sales Tax & Well Servicing Tax | |
| 10:05 | Oklahoma Sales Tax | |
| 10:45 | Break | 10 Minute Break |
| 10:55 | Colorado Sales Tax | |
| 12:00 | Lunch | Provided for In-Person Attendees |
| 12:30 | Louisiana Sales Tax | |
| 1:30 | Break | 10 Minute Break |
| 1:40 | Oilfield Services & How Taxes Apply (Panel Discussion) |
|
Texas, Colorado, Louisiana & Oklahoma Sales and Use Tax for the Oilfield Services Industry - 10/17/24 - Houston, TX
lat-seminars
Tax Courses for CPE credit
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October 17, 2024
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Texas, Colorado, Louisiana & Oklahoma Sales and Use Tax for the Oilfield Services Industry
CPE Credit Hours: 8.0
Program Level: Basic
Program Prerequisite: None
Advanced Preparation: None
Course Presenter (Texas): Jimmy Martens
Course Presenter (Colorado): Stephen Metz
Course Presenter (Louisiana): Gary Dressler
Course Presenter (Oklahoma): Tom Smith
Course Time: 8:30 am - 4:00 pm
Location: Hilton Houston North
Recent crude oil price stabilization along with newly-discovered prolific oil & gas fields in Texas, Colorado, Louisiana, and Oklahoma have likewise prompted the state taxing authorities to “mine” records for additional state revenues. Refund opportunities and pitfalls in these four states’ tax laws have generated similar interest in the oilfield service providers. Attend this all-day course to learn from well-known, expert instructors from each state. We’ll spend the morning discussing each state’s tax laws for context in an oilfield setting. For the afternoon, the speakers will present as a panel, during which they will review each phase of the oilfield process, followed by discussions of how each of the states’ tax laws applies to those phases.
Learning Objectives
Sales & Use Tax as it applies to:
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NASBA Statement
LAT Seminars is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority over the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket