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Client:

Large Texas Oil and Gas Operator

Our Client's Key Challenges

Complex Tax Landscape

Each state had its own set of regulations regarding severance taxes, making it difficult for the client to stay compliant and optimize tax liabilities.

Limited Resources

The client lacked the manpower and expertise required to navigate the intricacies of severance tax compliance and optimization.

Missed Opportunities

Without dedicated resources to monitor legislative changes and identify optimization opportunities, the client risked leaving money on the table in the form of unclaimed tax refunds and incentives.

Results

Improved Compliance

Our monthly compliance services ensured that our client’s newly acquired assets were being handled and reported on correctly, mitigating future penalties and audits on properties these properties in the future. 

Streamlined Processes

Outsourcing severance tax recovery and compliance services on their recent acquired properties, freed up internal resources allowing our client to focus on core revenue accounting needs and business activities, while we implement tailored solutions for our client’s long-term success and operational efficiency. 

Recovering Missed Opportunities

By leveraging our expertise and uncovering previously overlooked opportunities for tax refunds and incentives, the client received a $12 million marketing cost refund, contributing to their bottom line and enhancing financial performance.