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Our Services
From Start to Finish
As full-service Sales and Severance Tax consultants, we focus on a complete and thorough process from start to finish. We are former professional tax employees who understand the accounting required to book the tax savings to the interest owners.
We have direct, hands-on experience with the following Groups:
- Geological
- Engineering
- Accounting
- Executive
We also have representation experience before the following government agencies:
- State Tax Commissions
- State Resource Commissions
Enhanced Operating Recovery tax professionals can help you reduce sales and use
tax costs and severance tax cost for your mid-continental operations. EOR will help
you find “reservoirs of cash” that build reserve value without risk. Our services include:
- Sales and use tax analysis and assessment.
- Severance tax analysis and assessment for credits and incentives.
- Pollution control property tax exemptions.
- Enterprise Zone qualification.
- Exemption certificate management.
- Comprehensive tax audit management.
Learn how we recovered over $1M in sales tax.
CASE STUDY
During a recent project for an Oklahoma operator we reviewed sales and use tax transactions that resulted in a $1M sales tax refund and an annual sales tax savings of $500,000 in sales tax. Many operators will have similar sales transactions.
OUR EXPERTS:
Houston: S. M. McNeel, CPA Managing Director 832.656.0638 | smcneel@eortax.com
Houston: Y. Ruiz, Senior Oil & Gas Tax Consultant
Learn how we reduced severance tax expense by 20%-50%.
CASE STUDY
During a recent project for an oil and gas operator we reviewed severance tax reporting that resulted in an average reduction of severance tax expense between 20%-50%. The basis for the reduction in severance tax is based on production activities common to most operators.
OUR EXPERT:
Houston: S. M. McNeel, CPA Managing Director 832.656.0638 | smcneel@eortax.com
Read about how we reduced severance tax expense in North Dakota.
CASE STUDY
During a recent project for an oil and gas operator we reviewed severance tax reporting for its North Dakota operations that resulted in a total exemption of the 6.5% extraction tax.
OUR EXPERT:
Houston: S. M. McNeel, CPA Managing Director 832.656.0638 | smcneel@eortax.com
