Form Dr-145x - Oil Production Monthly Amended Tax Return Page 3
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6DR-145X
R. 07/12
Page 2
Applied Period: _____________________
SCHEDULE I - Ordinary Oil Production (8%)
PREVIOUSLY REPORTED
AMENDED
NET CHANGE
Production
Taxable Value
County Name
Taxable Barrels
Tax Due
Taxable Barrels
Taxable Barrels
Net Tax
(from DR-145,
Taxable Value
Tax Due
Taxable Value
(from DR-145,
(value x rate)
Produced
Produced
Due/Credit
Schedule I, Line 5)
Schedule I, Line 3)
1.
2.
3.
4.
5.
6. Total Ordinary Oil Net Tax Due/Credit
SCHEDULE II - Small Well (5%)
PREVIOUSLY REPORTED
AMENDED
NET CHANGE
Production
Taxable Value
Taxable Barrels
County Name
(from DR-145,
Tax Due
Taxable Barrels
Taxable Barrels
Net Tax
(from DR-145,
Taxable Value
Tax Due
Taxable Value
Schedule II,
(value x rate)
Produced
Produced
Due/Credit
Schedule II,
Line 13)
Line 11)
1.
2.
3.
4.
5.
6. Total Small Well Net Tax Due/Credit
SCHEDULE III - Tertiary and Mature Field Recovery Oil Production
• Value per barrel is $60 and below – (1%)
• Value per barrel is greater than $60 and less than $80 – (7%)
• Value per barrel is $80 and above – (9%)
PREVIOUSLY REPORTED
AMENDED
NET CHANGE
Production
Taxable Value
Taxable Barrels
County Name
(from DR-145,
Tax Due
Taxable Barrels
Taxable Barrels
Net Tax
(from DR-145,
Taxable Value
Tax Due
Taxable Value
Schedule III,
(value x rate)
Produced
Produced
Due/Credit
Schedule III,
Line 21)
Line 19)
1.
2.
3.
4.
5.
6. Total Tertiary and Mature Field Oil Net Tax Due/Credit
SCHEDULE IV - Escaped Oil (12.5%)
PREVIOUSLY REPORTED
AMENDED
NET CHANGE
Gross Value
Gross Value
Gross Value
Net Tax Due/Credit
(from DR-145, Line 24)
2. Total Escaped Oil Net Tax Due/Credit
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