Join a nationally recognized faculty and an audience of more than 400 members of the oil, gas and energy tax community—including senior government officials, IRS staff, corporate energy and tax counsel, and members of the energy tax bar—at the 2011 Parker C. Fielder Oil and Gas Tax Conference.
The conference takes place October 27-28, 2011, at the Omni Houston Galleria. This event is a unique collaboration between the University of Texas School of Law and the Chief Counsel’s Office of the IRS: it provides an exchange of views and perspectives between private sector and the Service.
The 2011 program opens with a sophisticated overview of shale gas plays and production, including technology, economics, business and regulatory issues, and continues with presentations, panels and discussions of current energy taxation issues including:
• Capital Cost Recovery panel moderated by Thomas Evans
• Current Issues and Trends in Acquisitions and Dispositions of Oil and Gas Properties
• Current Partnership Tax Issues in the Energy Industry
• Building Blocks of Oil and Gas Taxation: The Economics and Taxation of Production Payments; and
Like-Kind Exchanges in the Energy Sector
• International Energy Tax: Foreign Tax Credit Issues; and Transfer Pricing
• Latest Techniques and Trends to Resolve an LB&I Audit
The program also features:
• IRS Chief Counsel William J. Wilkins delivering the keynote luncheon presentation on
Current Developments in Tax Administration
• An hour on Ethics and Professional Responsibility Issues with Office of Professional Responsibility
Director Karen L. Hawkins, and Emily A. Parker
• A special awards presentation honoring R. Richard Coston of Fulbright & Jaworski L.L.P.,
Thomas Crichton IV of Vinson & Elkins LLP, and Keith M. Jones, Industry Director of Natural Resources &
Construction-LMSB for the IRS, for their outstanding service and achievement in oil and gas taxation
If your work involves energy taxation law or finance, you won’t want to miss this exceptional educational and networking event.
Program is subject to change.
All times are Central Time Zone.
Richard G. Smead,
Navigant Consulting, Inc. - Houston, TX
Moderator:
Thomas L. Evans,
Kirkland & Ellis LLP - Chicago, IL
Panelists:
Stephen E. Comstock,
American Petroleum Institute - Washington, DC
Panelists:
John F. Eiman,
Internal Revenue Service, LB&I - Houston, TX
Panelists:
Ellen MacNeil,
Deloitte & Touche LLP - Washington, DC
Panelists:
Kathleen Reed,
Internal Revenue Service - Washington, DC
Moderator:
John T. Bradford,
Liskow & Lewis - Houston, TX
Panelists:
Timothy J. Devetski,
Vinson & Elkins LLP - Houston, TX
Panelists:
Amy Sutton,
Deloitte Tax LLP - Houston, TX
Panelists:
James Toups,
Apache Corporation - Houston, TX
Panelists:
Clifford Warren,
IRS - Washington, DC
William J. Wilkins,
Internal Revenue Service - Washington, DC
Moderator:
Paul Kugler,
KPMG LLP - Washington, DC
Panelists:
Christopher T. Kelley,
Internal Revenue Service - Washington, DC
Panelists:
Karen Lohnes,
PricewaterhouseCoopers L.L.P. - Washington, DC
Panelists:
Gregory V. Nelson,
Baker Botts L.L.P. - Houston, TX
Moderator:
David B. Cubeta,
Miller & Chevalier Chartered - Washington, DC
Panelists:
Noah Baer,
Ernst & Young National Tax - Washington, DC
Panelists:
George Edward Gasper,
IRS - Farmers Branch, TX
J. Peter Baumgarten,
Internal Revenue Service - Washington, DC
Todd Denison Keator,
Thompson & Knight LLP - Dallas, TX
Moderator:
Rebecca I. Rosenberg,
PricewaterhouseCoopers L.L.P. - Washington, DC
Panelists:
Heather B. Crowder,
ConocoPhillips - Houston, TX
Panelists:
Ronald A. Dabrowski,
Internal Revenue Service - Washington, DC
Panelists:
Anne Devereaux,
Internal Revenue Service - Washington, DC
Panelists:
Kevin L. Kenworthy,
Miller & Chevalier Chartered - Washington, DC
Moderator:
Steven C. Wrappe,
Ernst & Young LLP - Washington, DC
Panelists:
Samuel M. Maruca,
Internal Revenue Service - Washington, DC
Panelists:
Steven A. Musher,
Internal Revenue Service - Washington, DC
Panelists:
Paul M. Schmidt,
Baker & Hostetler LLP - Washington, DC
Moderator:
Edward C. Osterberg Jr.,
Vinson & Elkins LLP - Houston, TX
Panelists:
David B. Bailey,
Internal Revenue Service - Washington, DC
Panelists:
Stephen A. Kuntz,
Fulbright & Jaworski LLP - Houston, TX
Panelists:
James Dennis Reardon,
Bracewell & Giuliani LLP - Houston, TX
Moderator:
Emily A. Parker,
Thompson & Knight LLP - Dallas, TX
Commentator:
Karen L. Hawkins,
Internal Revenue Service, Office of Professional Responsibility - Washington, DC
Moderator:
Richard A. Husseini,
Baker Botts L.L.P. - Houston, TX
Panelists:
Joseph F. Andolino,
Halliburton - Houston, TX
Panelists:
Keith M. Jones,
Internal Revenue Service, LB&I Counsel - Houston, TX
Panelists:
Peter Andrew Lowy,
Shell Oil Company - Houston, TX
Panelists:
Michael J. Walker,
Internal Revenue Service - Los Angeles, CA
Halliburton
Houston, TX
Ernst & Young National Tax
Washington, DC
Internal Revenue Service
Washington, DC
Internal Revenue Service
Washington, DC
Liskow & Lewis
Houston, TX
American Petroleum Institute
Washington, DC
ConocoPhillips
Houston, TX
Miller & Chevalier Chartered
Washington, DC
Internal Revenue Service
Washington, DC
Internal Revenue Service
Washington, DC
Vinson & Elkins LLP
Houston, TX
Internal Revenue Service, LB&I
Houston, TX
Kirkland & Ellis LLP
Chicago, IL
IRS
Farmers Branch, TX
Internal Revenue Service, Office of Professional Responsibility
Washington, DC
Baker Botts L.L.P.
Houston, TX
Internal Revenue Service, LB&I Counsel
Houston, TX
Thompson & Knight LLP
Dallas, TX
Internal Revenue Service
Washington, DC
Miller & Chevalier Chartered
Washington, DC
KPMG LLP
Washington, DC
Fulbright & Jaworski LLP
Houston, TX
PricewaterhouseCoopers L.L.P.
Washington, DC
Shell Oil Company
Houston, TX
Deloitte & Touche LLP
Washington, DC
Internal Revenue Service
Washington, DC
Internal Revenue Service
Washington, DC
Baker Botts L.L.P.
Houston, TX
Vinson & Elkins LLP
Houston, TX
Thompson & Knight LLP
Dallas, TX
Bracewell & Giuliani LLP
Houston, TX
Internal Revenue Service
Washington, DC
PricewaterhouseCoopers L.L.P.
Washington, DC
Baker & Hostetler LLP
Washington, DC
Navigant Consulting, Inc.
Houston, TX
Deloitte Tax LLP
Houston, TX
Apache Corporation
Houston, TX
Internal Revenue Service
Los Angeles, CA
IRS
Washington, DC
Internal Revenue Service
Washington, DC
Ernst & Young LLP
Washington, DC
The University of Texas School of Law
Austin, TX
The University of Texas School of Law
Austin, TX
Liskow & Lewis
Houston, TX
Internal Revenue Service
Atlanta, GA
American Petroleum Institute
Washington, DC
Fulbright & Jaworski L.L.P.
Houston, TX
ConocoPhillips
Houston, TX
Miller & Chevalier Chartered
Washington, DC
Sunoco, Inc.
Philadelphia, PA
Internal Revenue Service
Washington, DC
Internal Revenue Service
Houston, TX
Internal Revenue Service, LB&I
Houston, TX
The University of Texas School of Law
Austin, TX
Exxon Mobil Corporation
Houston, TX
PricewaterhouseCoopers L.L.P.
Washington, DC
Internal Revenue Service
Washington, DC
Internal Revenue Service
Houston, TX
Baker Botts L.L.P.
Houston, TX
Internal Revenue Service, LB&I Counsel
Houston, TX
Miller & Chevalier Chartered
Washington, DC
Internal Revenue Service
Houston, TX
Internal Revenue Service
Farmers Branch, TX
Miller & Chevalier Chartered
Washington, DC
PricewaterhouseCoopers L.L.P.
Houston, TX
Internal Revenue Service
Albuquerque, NM
Internal Revenue Service
Washington, DC
Internal Revenue Service
Washington, DC
American Petroleum Institute
Washington, DC
KPMG LLP
Washington, DC
PricewaterhouseCoopers L.L.P.
Houston, TX
Exxon Mobil
Houston, TX
KPMG Washington National Tax
Houston, TX
Internal Revenue Service
Washington, DC
Ernst & Young LLP
Washington, DC
Ernst & Young LLP
Washington, DC
Deloitte Tax LLP
Houston, TX
$595.00 for registrations received after this time
Last day for cancellation (full refund): Oct 21, 2010$50 processing fee applied after this date
Last day for cancellation: Oct 24, 2011
4 Riverway
Houston,
TX
713-871-8181 (reservations)
Map
$149.00 good through Sep 26, 2011
$12 Valet per day, $24 Overnight Valet, Complimentary self parking
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