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U.S. Department of Energy
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Net-income limitation under Windfall Profit Tax

Journal Article · · Oil Gas Tax Q.; (United States)
OSTI ID:6705871

The net-income limitation (NIL) provision of the Crude Oil Windfall Profit Tax, which limits the profit on any barrel of crude oil to 90 percent of the net income, provides hope for those taxpayers who are disqualified for exemptions. The provision is based on sound economic principles because it only taxes the effects of decontrol where increased production would not respond to higher prices. Each producer calculates the NIL on the basis of his own income and expenses, starting with gross income from the property and employing a special cost-depletion-deduction calculation. The provision simplifies the accounting procedure and provides for a refund when the windfall profit exceeds the NIL, although the effect on the timing of expenditures will be minimal. (DCK)

Research Organization:
Cities Service Co., Tulsa, OK
OSTI ID:
6705871
Journal Information:
Oil Gas Tax Q.; (United States), Journal Name: Oil Gas Tax Q.; (United States) Vol. 24:2; ISSN OGTQD
Country of Publication:
United States
Language:
English

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