Insights & Resources

Ensure compliance with Colorado severance tax rules for oil and gas operators and royalty owners. We outline the filing steps and key deadlines.

Explore how Texas severance tax exemptions support oil and gas producers by reducing costs and improving project returns.

Texas’ direct pay permits can streamline tax compliance, improve cash flow and reduce costs for oil and gas companies.

Many real estate businesses have a modified interest expense limitation due to the TCJA, but real property could be a bypass. Learn more here.

Fund managers planning to use convertible notes as an investment strategy must also understand the tax implications. Explore the key considerations.

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.

The U.S. Department of the Treasury and Internal Revenue Service have issued long-awaited guidance for the 45Z Clean Fuel Production Credit.

Beneficial Ownership Information (BOI) reporting, a mandate of the Corporate Transparency Act (CTA), continues to be complicated.

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.

For venture capital fund managers, understanding the Qualified Small Business Stock (QSBS) exemption presents a lucrative opportunity. Learn more in this overview.

FinCEN suspends Corporate Transparency Act reporting deadlines following order granting a preliminary injunction in federal district court in Texas.

Learn about depletion deductions for oil & gas investors. Understand percentage and cost depletion, key tax benefits and the impact on taxable income.