TX/OK/CO Oilfield Services Sales & Use Tax: October 10, 2019

  • Houston, TX
  • 8:30 am – 4:00 pm
  • $325

Presented by:

  • Jimmy Martens, Attorney, CPA | Martens, Todd, Leonard & Ahlrich
  • Tom Smith, CPA | BDO
  • Stephen Metz, Attorney | KPMG

8 CPE Credits.

Multi-State Oilfield Services Industry Sales Tax for Texas, Oklahoma and Colorado

Recent crude oil price stabilization along with newly-discovered, prolific oil & gas fields in Texas, Oklahoma and Colorado have likewise prompted the state taxing authorities to “mine” records for additional state revenues. Refund opportunities and pitfalls in these three 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.

  • Field of Study: Taxes
  • Prerequisite: None
  • Program Level: Basic
  • Delivery Method: Group-Live


  • 8:00 am Registration
  • 8:30 am Texas Sales Tax & Well Servicing Tax
  • 9:45 am Oklahoma Sales Tax
  • 10:45 am Break
  • 10:55 am Colorado Sales Tax
  • 12:00 pm Lunch (provided)
  • 12:30 pm – 4:00 pm Oilfield Services & How Taxes Apply / Panel Discussion (with 10 min break)
  • • Determining Where to Drill
  • • Acquiring Oil Leases
  • • Preparing the Site & Access Road
  • • Moving Equipment & Rigging Up
  • • Drilling the Well
  • • Completing the Well
  • • Operating the Producing Field
  • • Workover
  • • Plugging & Abandonment




Houston, TX




  • $325
  • ($100 colleague discount)
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LAT Seminars is registered with the National Association of state Boards of Accountancy (NASBA) as a sponsor of continuing professional educations on the National Registry of CPE Sponsors. State boards of accountancy have final authority of 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: learningmarket.org