1. O&G Annual Production Tax Return (APTR) Overview 12.12.12

2. Agenda Project Objectives Timeline Overview Tool Demonstration How to Prepare Next Steps Questions & Answers

3. APTR Objectives Standardized tool for Oil & Gas Annual Tax Return submittal A standard data exchange format (XML) for transmitting Tax Return data via OTIS A user friendly interface for taxpayers to manually enter data, upload supporting documents, review/approve electronically to DOR/TAX

4. Project Timeline Release to Taxpayers on Jan 14 th, 2013

5. APTR Mock Ups

6. Home View

7. Summary Tab

8. Calculations Tab

9. Data Entry – General

10. Data Entry – Filer Configuration

11. DE– Monthly Production Values

12. Data Entry - Expenses

13. Data Entry - Credits

14. Data Entry - Installments

15. Data Entry - Adjustments

16. PC Requirements PC running a version of Windows XP (or equivalent), Vista or 7. Minimum of 192MB of RAM, 600MB of free space, and a 500MHz Pentium III Compatible processor(s). Individual installing the tool requires Administrative rights on the destination PC. The Windows based machine will have a version of Microsoft Excel 2007 or above installed. The return preparer will have a myAlaska account and be registered with OTIS.

17. How can you prepare? Email Ariel Baird at abaird@resdat.comabaird@resdat.com Information about the computer the data entry tool will reside on. Operating System (Windows XP, Windows 7, Windows 8) Office Version (2007, 2010) Type of Antivirus or Spam filter Do you have Administrative rights (can you install software) Point of Contact for installing the tool on your desktop (name, email, phone).

18. Next Steps User Acceptance Testing Department of Revenue Taxpayers Installation of tool RDI will work with your Point of Contact Post Install Technical Support OTIS Helpdesk Questions on Calculations John Larsen at john.larsen@alaska.govjohn.larsen@alaska.gov

19. Questions?