Reporting Instructions Form For Oil And Gas Taxes - North Dakota Office Of State Tax Commissioner Page 23
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42Line 14.
Production subject to 5% gross production and 4% oil extraction tax: Multiply the barrels on line 4a or line 4b, line 7a or
line 7b, or line 9b by line 12 (round to two decimal places). The barrels on line 14 must be reported as a separate line entry on a
T-12 Worksheet using well code R2 (see T-12 Worksheet Instructions).
Line 15.
Production subject to 5% gross production and 6.5% oil extraction tax: Multiply the barrels on line 4c, line 7c, or line 9a
by line 12 (round to two decimal places). The barrels on line 15 must be reported as a separate line entry on a
T-12 Worksheet using well code R3 (see T-12 Worksheet Instructions).
SCHEDULE T-81 INSTRUCTIONS
Year/Month: Enter numerals, e.g., 200007 for July 2000.
Federal I.D. Number: Enter the unit operator’s nine-digit Federal I.D. number.
Operator’s Name: Enter the name of the unit operator.
Unit Name: Enter the name of the unit that was certified as a secondary or tertiary recovery project.
Well or Lease Name: Enter the name of the individual well or lease.
API Number: Enter the eight-digit API number assigned to the well by the N.D.I.C.
Barrels Produced: Enter the total barrels of oil produced for the month adjusted for temperature and S & W (round to two decimal
places).
Block 1. Add the barrels produced from the individual line entries for well codes S1, S2, S3, EN, HE, HR, IE, FE and WP and enter
the total barrels for each page and the cumulative total of all pages.
Block 2. Add the barrels produced from the individual line entries for well codes NW and W4 and enter the total barrels for each
page and the cumulative total of all pages.
Block 3. Add the barrels produced from the individual line entries for well code SR or TR and enter the total barrels for each page
and the cumulative total of all pages.
Block 4. Add the barrels produced from the individual line entries for well code WW and enter the total barrels for each page and
the cumulative total of all pages.
Alternate method of reporting wells with a SR, TR or WW well code: If the unit operator reports production from the recovery
project on a well-by-well basis to the N.D.I.C., the unit operator may choose to report certain project wells on the Schedule T-81 as
follows:
•
For project wells subject to a 0% tax rate, report the cumulative production for each exempt well code on a single
line entry under the unit name, group number, and well code.
•
For project wells subject to a reduced 4% tax rate, report the cumulative production for each 4% well code on a
single line entry under the unit name, group number, and well code.
•
For project wells subject to a 6.5% tax rate, report the cumulative production on a single line entry under the unit
name, group number, and WW well code.
NOTE:
The alternative method of reporting production from project wells may not be used when production is
reported to the N.D.I.C. on some basis other than a well-by-well basis.
Page 21
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