Our Services
Obtain Refund for any State Tax Overpayments:
- Sales/Electricity
- Severance
- Franchise
- Diesel Fuel
- JIB Joint Interest Billing Auditing
- Well Certifications
- Vendor Compliance/Accounts Payable Auditing
- Review of Account Process
- US Custom Broker Duty Fee Refunds
- Contract Interpretation and Application
Project Assistance
- Internal Control Review
- Account Reconciliation
Type of Industries & Revenue Audits
- Oil & Gas Operators / Refineries
- Construction
- Restaurants
- Medical Field (including Doctors and Hospitals)
- Electricity / Power Companies
Litigation Support
- Audit Defense and Advice
- Discovery
- Redetermination Hearing Assistance
- Expert Testimony
Staff Training
- State Tax Law
- Audit Reduction
- Assessment Reduction
Exempt Items Include
Compressors, Drilling Platform
Compressors, Drilling Platform
Compressors, Drilling Platform
Dehydrators
Compressors, Drilling Platform
Compressors, Drilling Platform
Heater Treaters
Heater Treaters
Heater Treaters
Separators
Heater Treaters
Heater Treaters
Required Information for Texas Tax Refund
To begin your Texas tax refund we will need the following:
1. Mutually Agreed Upon Signed Contract - Including a Confidentiality
2. Review your company's Chart of Accounts
3. Tour of the Facilities
4. Review of Texas state tax returns
5. Review of recent tax assessment and client work papers
6. Review of accounting system
7. Access to accounts payable records including:
- Invoices
- Capital Asset Records and related Purchases Orders Files (which may be downloaded at our office)
8. Review of Corporate Tax Policy and Procedures
9. Review of corporate tax policy and procedures
10. Access to sales records including:
- Sales Invoices
- Resale Exemption Certificate
- Sales Information
11. Access to various
- Sales
- Purchases
- Construction
- Pertinent Contracts
