Featured
Featured
Featured
Insights & Resources
In the oil and gas industry, an asset might be sold outright or as a disregarded entity, which is treated the same for federal income tax purposes.
Received a Schedule K-1 with upstream oil income? Learn the five key steps to ensure accurate reporting, including deductions for IDC, depletion and asset sales.
Learn about depletion deductions for oil & gas investors. Understand percentage and cost depletion, key tax benefits and the impact on taxable income.
IRS Notice 2024-52 confirmed the Marginal Well Credit applies in 2024, offering $0.77 per Mcf for qualified natural gas from marginal wells.
Discover how Apache Corporation v. United States affects the oil and gas industry, section 174 and R&D credits in this R&D Tax Talk.
Whether you are a buyer or a seller, we can help you model the tax consequences of a transaction & determine the impact of making a Section 338(h)(10) election for an acquisition.
The Inflation Reduction Act includes a Greenhouse Gas Reduction act that can be accessed through green banks, which play an important role in funding environmental initiatives.
What tax planning strategies should you consider? How does tax planning affect your business and you individually? Tune in and hear from our presenters on what’s staying the same, what could change and the tax planning strategies for 2021 and 2022. Tax Reform and Planning Update Watch on-Demand During this on-demand webinar.