Oil and gas taxation is a complex area of the U.S. federal tax law, with unique principles, policies and aspects of the law. This Bootcamp walks through the fundamentals of oil and gas taxation – from basic rules and concepts, to partnerships and joint ventures, to basic transaction structures – and is ideal for new entrants to the field or as a refresher for experienced practitioners.
Join us online for this three part series - streaming live on the first three Wednesdays in November!
Wednesday, November 10, 2021
Part 2: Partnerships and Joint Ventures
This course focuses on the origin of sharing arrangements (including economic interests, leasing and joint development arrangements), tax partnerships and juridical partnerships, as well as practical examples of carried interest arrangements, Rev. Rul. 77-176, the fractional interest rule, complete and incomplete payouts, and others. It also discusses the reasons for staying in Subchapter K or whether to elect out of Subchapter K (including the eligibility to make such an election).
AND DON'T MISS...
Wednesday, November 3, 2021
Part 1: Overview of Basic Oil and Gas Taxation Rules
Wednesday, November 17, 2021
Part 3: Basic Transactional Structures
Moderator:
Gregory M. Matlock,
Mayer Brown LLP - Houston, TX
Panelists:
James L Chenoweth,
Gibson, Dunn & Crutcher LLP - Houston, TX
Robert A. Swiech,
KPMG LLP - Houston, TX
Moderator:
Gregory M. Matlock,
Mayer Brown LLP - Houston, TX
Panelists:
James L Chenoweth,
Gibson, Dunn & Crutcher LLP - Houston, TX
Robert A. Swiech,
KPMG LLP - Houston, TX
Gibson, Dunn & Crutcher LLP
Houston, TX
Mayer Brown LLP
Houston, TX
KPMG LLP
Houston, TX
Internal Revenue Service
Washington, DC
Liskow & Lewis
Houston, TX
KPMG
Edmond, OK
Norton Rose Fulbright
Houston, TX
Ernst & Young LLP
Houston, TX
The University of Texas School of Law
Austin, TX
Miller & Chevalier Chartered
Washington, DC
Internal Revenue Service
Houston, TX
Chamberlain Hrdlicka
Houston, TX
Mayer Brown LLP
Houston, TX
Mayer Brown LLP
Houston, TX
The University of Texas School of Law
Austin, TX
KPMG LLP
Houston, TX
Internal Revenue Service
Washington, DC
Vinson & Elkins LLP
Dallas, TX
Grant Thornton LLP
Washington, DC
The University of Houston Law Center
Houston, TX
Deloitte Tax LLP
Houston, TX
$125.00 for registrations received after this time
Last day for cancellation (full refund): Nov 5, 2021$50 processing fee applied after this date
Last day for cancellation: Nov 8, 2021