Tax

Our energy tax professionals bring “Big Four” training and experience to large private and small to medium cap oilfield services and upstream public companies, for state & local, federal, and international tax matters. 

The firm’s international tax practice advises inbound foreign entities making investments in US assets or companies; and US firms establishing overseas operations with international tax planning and transfer pricing services.

Federal Tax

  • Federal and State Income Tax Planning and Compliance
  • Business Formation & Entity Structuring
  • Mergers, Acquisitions & Restructuring Planning/Due Diligence
  • Divestiture & Liquidation Planning
  • Deferred Compensation Structuring & Planning
  • Cost Segregation Services
  • Tax Provision Assistance and Uncertain Tax Positions Analysis (ASC 740)*

Multistate Income / Franchise Tax

  • Strategic Planning and Restructuring
  • Audit Defense
  • Voluntary Disclosure
  • Nexus Reviews
  • Buy-Sell Due Diligence
  • Compliance
  • Multi-State Income Tax Compliance and Consulting

Sales and Use Tax

  • Overpayment Reviews
  • Audit Representation
  • Transaction Tax Planning
  • Nexus Reviews
  • Voluntary Disclosures

Property Tax

  • Compliance & Outsourcing
  • Value Analysis & Appraisals
  • Assessor Negotiations & Appeals
  • Exemption Analysis
  • Obsolescence Analysis
  • Cost of Capital Studies
  • Advisory Services