07/06/2016 16-35 On March 17, 2016, the Department assessed the Taxpayer for oil and gas tax, penalty and interest for the return filed on February 24, 2016. On April 8, 2016, the Taxpayer filed a protest of the assessment. On May 23, 2016, the Taxpayer filed a...
06/30/2016 16-33 On December 10, 2015, the Taxpayer applied for a refund of gross receipts tax for the tax period from January 1, 2012 through December 31, 2012. On December 21, 2015, the Department denied the refund because the Taxpayer’s receipts were not...
06/29/2016 16-32 On January 14, 2016, the Department assessed the Taxpayer for gross receipts tax, penalty and interest for the CRS reporting periods between January 1, 2009 and December 31, 2012. On February 12, 2016, the Taxpayer protested the Department’s...
06/28/2016 16-31 On September 14, 2009, the Department assessed the Taxpayer for gross receipts tax and interest for the tax periods from March 31, 2004 through March 31, 2008. The Taxpayer was also assessed for withholding tax, penalty and interest. The Taxpayer...
06/27/2016 16-30 On January 20, 2016, the Department assessed the Taxpayer for gross receipts tax, penalty and interest for the CRS reporting periods between January 1, 2011 and December 31, 2012. On February 1, 2016, the Taxpayer protested the Department’s...
06/24/2016 16-29 On December 19, 2014, the Taxpayer applied for a refund of compensating tax for the period July 1, 2011 through December 31, 2011. On June 17, 2015, the Department denied the claim for refund, initially because a managed audit was performed for that...
06/21/2016 16-28 On January 31, 2015, the Department mailed the Taxpayer a Notice of Limited Scope Audit commencement for tax years 2008 through 2011. The Taxpayer was audited through the Department’s Schedule C mismatch program with the Internal Revenue Service. It...
06/17/2016 16-27 On December 9, 2015, the Department assessed the Taxpayer for gross receipts tax, penalty and interest for the CRS reporting periods between January 1, 2009 and December 31, 2011. On January 12, 2016, the Taxpayer prepared a letter of protest, which...
06/14/2016 16-26 On March 10, 2016, the Department assessed the Taxpayer for gross receipts tax, penalty and interest for the tax periods from January 31, 2009 through May 31, 2015. The Taxpayer was also assessed for withholding tax, penalty and interest. The...
06/07/2016 16-25 On October 1, 2015, the Department issued five assessments to the Taxpayer. On October 8, 2015, the Department issued an additional nine assessments to the Taxpayer. Each of the fourteen assessments were for gross receipts tax, penalty and interest...