Understanding Cross Field Allowance (Oil and Gas): A Legal Overview

Definition & Meaning

The Cross Field Allowance (CFA) is a tax provision that allows oil and gas companies to receive immediate relief of up to ten percent on qualifying field development costs. This allowance is applicable when a company involved in a new taxable development has, or anticipates having, Petroleum Revenue Tax (PRT) profits from another taxable field. Essentially, it is designed to provide financial support for companies investing in new developments while they are also generating profits from existing fields.

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Real-world examples

Here are a couple of examples of abatement:

Example 1: A company developing a new oil field incurs costs of $1 million. If the company has PRT profits from an existing field, it could claim a Cross Field Allowance of up to $100,000 (ten percent) on those costs.

Example 2: (hypothetical example) A gas exploration firm anticipates profits from a neighboring field. As they begin development on a new site, they apply for a CFA to offset some of their initial costs, allowing them to reinvest in further exploration.

State-by-state differences

Examples of state differences (not exhaustive):

State Variation
Texas Specific regulations on allowable costs may differ.
California Additional state taxes may apply to oil and gas operations.

This is not a complete list. State laws vary, and users should consult local rules for specific guidance.

Comparison with related terms

Term Definition Difference
Petroleum Revenue Tax (PRT) A tax on profits from oil and gas production. PRT is a tax, while CFA is an allowance that reduces taxable costs.
Field Development Costs Expenses incurred in the development of oil and gas fields. CFA applies specifically to these costs for tax relief.

What to do if this term applies to you

If you believe the Cross Field Allowance applies to your situation, consider the following steps:

  • Review your eligibility based on existing PRT profits.
  • Gather documentation of your development costs.
  • Consult with a tax professional for guidance on claiming the allowance.
  • Explore US Legal Forms for templates related to tax filings and allowances.

Quick facts

  • Typical allowance: Up to ten percent of qualifying costs.
  • Jurisdiction: Primarily applicable within the oil and gas industry.
  • Potential benefits: Immediate financial relief for development costs.

Key takeaways

Frequently asked questions

It is a tax provision that allows for relief on development costs based on existing profits from other taxable fields.