Session of 1998
HOUSE BILL No. 2641
By Committee on Taxation
1-16
9
AN ACT relating to the taxation of oil;
concerning incentives for the
10 production thereof
from marginal wells; amending K.S.A. 79-201t and
11 79-4217 and repealing
the existing sections.
12
13 Be it enacted by the Legislature of the
State of Kansas:
14 Section 1. K.S.A. 79-4217 is
hereby amended to read as follows:
15 79-4217. (a) There is hereby imposed an
excise tax upon the severance
16 and production of coal, oil or gas from the
earth or water in this state for
17 sale, transport, storage, profit or
commercial use, subject to the following
18 provisions of this section. Such tax shall
be borne ratably by all persons
19 within the term ``producer'' as such term
is defined in K.S.A. 79-4216,
20 and amendments thereto, in proportion to
their respective beneficial in-
21 terest in the coal, oil or gas severed.
Such tax shall be applied equally to
22 all portions of the gross value of each
barrel of oil severed and subject to
23 such tax and to the gross value of the gas
severed and subject to such tax.
24 The rate of such tax shall be 8% of the
gross value of all oil or gas severed
25 from the earth or water in this state and
subject to the tax imposed under
26 this act. The rate of such tax with respect
to coal shall be $1 per ton. For
27 the purposes of the tax imposed hereunder
the amount of oil or gas pro-
28 duced shall be measured or determined: (1)
In the case of oil, by tank
29 tables compiled to show 100% of the full
capacity of tanks without de-
30 duction for overage or losses in handling;
allowance for any reasonable
31 and bona fide deduction for basic sediment
and water, and for correction
32 of temperature to 60 degrees Fahrenheit
will be allowed; and if the
33 amount of oil severed has been measured or
determined by tank tables
34 compiled to show less than 100% of the full
capacity of tanks, such amount
35 shall be raised to a basis of 100% for the
purpose of the tax imposed by
36 this act; and (2) in the case of gas, by
meter readings showing 100% of
37 the full volume expressed in cubic feet at
a standard base and flowing
38 temperature of 60 degrees Fahrenheit, and
at the absolute pressure at
39 which the gas is sold and purchased;
correction to be made for pressure
40 according to Boyle's law, and used for
specific gravity according to the
41 gravity at which the gas is sold and
purchased, or if not so specified,
42 according to the test made by the balance
method.
43 (b) The following shall be
exempt from the tax imposed under this
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1 section:
2 (1) The severance and
production of gas which is: (A) Injected into
3 the earth for the purpose of lifting
oil, recycling or repressuring; (B) used
4 for fuel in connection with the
operation and development for, or pro-
5 duction of, oil or gas in the lease
or production unit where severed; (C)
6 lawfully vented or flared; (D)
severed from a well having an average daily
7 production during a calendar month
having a gross value of not more
8 than $81 per day, which well has not
been significantly curtailed by reason
9 of mechanical failure or other
disruption of production; in the event that
10 the production of gas from more than one
well is gauged by a common
11 meter, eligibility for exemption hereunder
shall be determined by com-
12 puting the gross value of the average daily
combined production from all
13 such wells and dividing the same by the
number of wells gauged by such
14 meter; (E) inadvertently lost on the lease
or production unit by reason of
15 leaks, blowouts or other accidental losses;
(F) used or consumed for do-
16 mestic or agricultural purposes on the
lease or production unit from which
17 it is severed; or (G) placed in underground
storage for recovery at a later
18 date and which was either originally
severed outside of the state of Kansas,
19 or as to which the tax levied pursuant to
this act has been paid;
20 (2) the severance and
production of oil which is: (A) From a lease or
21 production unit whose average daily
production is two five barrels or less
22 per producing well, which well or wells
have not been significantly cur-
23 tailed by reason of mechanical failure or
other disruption of production;
24 (B) from a lease or production unit, the
producing well or wells upon
25 which have a completion depth of 2,000 feet
or more, and whose average
26 daily production is
;(tri-stars)ree six barrels or less per
producing well or, if the
27 price of oil as determined pursuant to
subsection (d) is $30 $16 or less,
28 whose average daily production is
four seven barrels or less per
producing
29 well, or, if the price of oil as determined
pursuant to subsection (d) is $24
30 $15 or less, whose average daily
production is five eight barrels or
less
31 per producing well, or, if the price of oil
as determined pursuant to sub-
32 section (d) is $16
$14 or less, whose average daily production is
six nine
33 barrels or less per producing well, or, if
the price of oil as determined
34 pursuant to subsection (d) is
$10 $13 or less, whose average daily
pro-
35 duction is seven 10
barrels or less per producing well, which well or wells
36 have not been significantly curtailed by
reason of mechanical failure or
37 other disruption of production; (C) from a
lease or production unit, whose
38 production results from a tertiary recovery
process. ``Tertiary recovery
39 process'' means the process or processes
described in subparagraphs (1)
40 through (9) of 10 C.F.R. 212.78(c) as in
effect on June 1, 1979; (D) from
41 a lease or production unit, the producing
well or wells upon which have
42 a completion depth of less than 2,000 feet
and whose average daily pro-
43 duction resulting from a water flood
process, is ;(tri-stars)ree six barrels or
less
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1 per producing well, which well or
wells have not been significantly cur-
2 tailed by reason of mechanical
failure or other disruption of production;
3 (E) from a lease or production unit,
the producing well or wells upon
4 which have a completion depth of
2,000 feet or more, and whose average
5 daily production resulting from a
water flood process, is four seven
barrels
6 or less per producing well or, if the
price of oil as determined pursuant
7 to subsection (d) is
$30 $16 or less, whose average daily
production is five
8 eight barrels or less per
producing well, or, if the price of oil as deter-
9 mined pursuant to subsection (d) is
$24 $15 or less, whose average daily
10 production is six
nine barrels or less per producing well, or, if the
price
11 of oil as determined pursuant to subsection
(d) is $16 $14 or less, whose
12 average daily production is
seven 10 barrels or less per producing
well,
13 or, if the price of oil as
determined pursuant to subsection (d) is $10 or
14 less, whose average daily
production is eight barrels or less per producing
15 well, which well or wells
have not been significantly curtailed by reason
16 of mechanical failure or other disruption
of production; (F) test, frac or
17 swab oil which is sold or exchanged for
value; or (G) inadvertently lost
18 on the lease or production unit by reason
of leaks or other accidental
19 means;
20 (3) (A) any taxpayer applying
for an exemption pursuant to subsec-
21 tion (b)(2)(A) and (B) shall make
application annually to the director of
22 taxation therefor. Exemptions granted
pursuant to subsection (b)(2)(A)
23 and (B) shall be valid for a period of one
year following the date of cer-
24 tification thereof by the director of
taxation; (B) any taxpayer applying for
25 an exemption pursuant to subsection
(b)(2)(D) or (E) shall make appli-
26 cation annually to the director of taxation
therefor. Such application shall
27 be accompanied by proof of the approval of
an application for the utili-
28 zation of a water flood process therefor by
the corporation commission
29 pursuant to rules and regulations adopted
under the authority of K.S.A.
30 55-152 and amendments thereto and proof
that the oil produced there-
31 from is kept in a separate tank battery and
that separate books and records
32 are maintained therefor. Such exemption
shall be valid for a period of
33 one year following the date of
certification thereof by the director of
34 taxation; and (C) nothwithstanding the
provisions of paragraph (A) or
35 (B), any exemption in effect on the
effective date of this act affected by
36 the amendments to subsection (b)(2) by
this act shall be redetermined in
37 accordance with such amendments. Any
such exemption, and any new
38 exemption established by such amendments
and applied for after the ef-
39 fective date of this shall be valid for
a period commencing with May 1,
40 1998, and ending on April 30,
1999.
41 (4) the severance and
production of gas or oil from any pool from
42 which oil or gas was first produced on or
after April 1, 1983, as determined
43 by the state corporation commission and
certified to the director of tax-
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1 ation, and continuing for a period of
24 months from the month in which
2 oil or gas was first produced from
such pool as evidenced by an affidavit
3 of completion of a well, filed with
the state corporation commission and
4 certified to the director of
taxation. Exemptions granted for production
5 from any well pursuant to this
paragraph shall be valid for a period of 24
6 months following the month in which
oil or gas was first produced from
7 such pool. The term ``pool'' means an
underground accumulation of oil
8 or gas in a single and separate
natural reservoir characterized by a single
9 pressure system so that production
from one part of the pool affects the
10 reservoir pressure throughout its
extent;
11 (5) the severance and
production of oil or gas from a three-year in-
12 active well, as determined by the state
corporation commission and cer-
13 tified to the director of taxation, for a
period of 10 years after the date of
14 receipt of such certification. As used in
this paragraph, ``three-year in-
15 active well'' means any well that has not
produced oil or gas in more than
16 one month in the three years prior to the
date of application to the state
17 corporation commission for certification as
a three-year inactive well. An
18 application for certification as a
three-year inactive well shall be in such
19 form and contain such information as
required by the state corporation
20 commission, and shall be made prior to July
1, 1996. The commission
21 may revoke a certification if information
indicates that a certified well was
22 not a three-year inactive well or if other
lease production is credited to
23 the certified well. Upon notice to the
operator that the certification for a
24 well has been revoked, the exemption shall
not be applied to the pro-
25 duction from that well from the date of
revocation; and
26 (6) for the calendar year
1988, and any year thereafter, the severance
27 or production of the first 350,000 tons of
coal from any mine as certified
28 by the state geological survey.
29 (c) No exemption shall be
granted pursuant to subsection (b)(3) or
30 (4) to any person who does not have a valid
operator's license issued by
31 the state corporation commission, and no
refund of tax shall be made to
32 any taxpayer attributable to any production
in a period when such tax-
33 payer did not hold a valid operator's
license issued by the state corporation
34 commission.
35 (d) On April 15, 1988, and on
April 15 of each year thereafter, the
36 secretary of revenue shall determine from
statistics compiled and pro-
37 vided by the United States department of
energy, the average price per
38 barrel paid by the first purchaser of crude
oil in this state for the six-
39 month period ending on December 31 of the
preceding year. Such price
40 shall be used for the purpose of
determining exemptions allowed by sub-
41 section (b)(2)(B) or (E) for the
twelve-month period commencing on May
42 1 of such year and ending on April 30 of
the next succeeding year.
43 Sec. 2. K.S.A. 79-201t is
hereby amended to read as follows: 79-201t.
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1 The following described property, to
the extent herein specified, shall be
2 and is hereby exempt from all
property or ad valorem taxes levied under
3 the laws of the state of Kansas:
4 (a) All oil leases,
other than royalty interests therein, the average daily
5 production from which is
two three barrels or less per producing
well, or
6 ;(tri-stars)ree
five barrels or less per producing well which has a
completion depth
7 of 2,000 feet or more.
8 (b) The provisions of
this section shall apply to all taxable years com-
9 mencing after December 31,
1991 1997.
10 Sec. 3. K.S.A. 79-201t and
79-4217 are hereby repealed.
11 Sec. 4. This act shall take
effect and be in force from and after its
12 publication in the statute book.
13