Reporting Instructions Form For Oil And Gas Taxes - North Dakota Office Of State Tax Commissioner Page 14
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42T-13 WORKSHEET INSTRUCTIONS
Year & Month: Enter numerals, e.g. 200007 for July 2000.
Federal I.D. Number: Enter the reporting entity’s nine-digit Federal I.D. number.
Taxpayer Name: Enter the company name.
Page: Enter the current page number and the total number of pages.
API Number: The API, group, or unit number must be provided to process the lease detail information.
Sequence Number: The sequence number is required if there is more than one entry for an API, group, or unit number in order for
amended reports to be submitted and matched correctly (i.e., 001, 002, etc.).
Block 1. Natural Gas Delivered/Sold:
•
For processed gas, enter the total volume of wet gas delivered to the purchaser, as measured by the custody transfer
meter.
•
For unprocessed pipeline quality gas, enter the total volume of wet gas delivered into the pipeline company's
possession, as measured by the custody transfer meter.
-
The entity taking possession of this gas must complete Blocks 1 through 6.
-
The producer must report and pay tax on all unprocessed gas.
•
For nonexempt flaring or lease use enter the total volume of:
-
Nonexempt flared gas.
-
Nonexempt lease use gas.
-
Nonexempt wet gas, nonexempt residue, and nonexempt liquids (see formulas in number 2, 3 and 4
below for calculation of MCFs to be reported).
The producer must report and pay tax on all nonexempt gas.
Block 2. Natural Gas Returned To Lease: Enter the volume of wet gas delivered to a purchaser and physically returned to the lease
prior to processing at a gas plant. When liquid products are recovered from wet gas before the gas is returned to the lease,
the volume in Block 2 is calculated by using the following conversion formula:
Wet Gas Returned MCF X BTU per cubic foot of Wet Gas Returned
Wellhead BTU from Block 14
Block 3. Residue Returned To Lease: Enter the volume of residue gas physically returned to the lease calculated by using the
following conversion formula:
Residue Gas Returned MCF X BTU per cubic foot of Residue Gas
Wellhead BTU from Block 14
Page 12
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