| Each oil & gas severance taxpayer will be required to file all return schedules on a CD each month. Templates have been created for this purpose and must be used by taxpayers to submit detail information. An explanation of each template is provided below. |
Guidelines for preparing oil & gas schedule templates and CD’s.
You must first save the template to your computer to be able to save your changes.
Right click on the template file link and select "Save Target As..." to save the Excel template to your computer.
| Template |
Description |
|---|---|
| OGS Offshore Return Schedules | O&G Offshore-2 and O&G Offshore-3 schedules are to be used when submitting Offshore Producer’s Tax Return Schedules via CD. The “OG Offshore-2” worksheet is for wells producing from depths of 8,000 feet or less and the “OG Offshore-3” is for wells producing from depths greater than 8,000 feet. A detail listing is required of offshore oil and gas well volumes, values, and taxes due, separated out by county, municipality, and tax rate. Must be submitted with a hardcopy of the O&G Offshore-1 |
| OGS Production Return Schedule | O&G Production-2 schedule is to be used when submitting a Producer’s Tax Return Schedule via CD. The “OG Production-2” worksheet should provide a detail listing of oil and gas well volumes, values, and taxes due, separated out by county, municipality, and tax rate. Must be submitted with a hardcopy of the O&G Production-1 |
| OGS Purchaser Return Schedule | O&G Purchaser-2 schedule is to be used when submitting a Purchaser’s Tax Return Schedule via CD. The “OG Purchaser-2” worksheet should provide a detail listing of oil and gas well volumes, values, and taxes due, separated out by county, municipality, and tax rate. Must be submitted with a hardcopy of the O&G Purchaser-1 |