2021

Oil and Gas Tax Bootcamp (Part 1): Overview of Basic Rules

Live Webcast Nov 3, 2021
Conference Concluded

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Overview

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 3, 2021
Part 1: Overview of Basic Oil and Gas Taxation Rules
This course offers an historic look at the oil and gas industry and its unconventional resurgence in the U.S. Each of the three segments then walk through basic rules and concepts as they are applied to oil and gas exploration, development, and production, and provide the foundation for the next two in-depth courses specific to partnerships/joint ventures and basic transactional structures.

AND DON'T MISS...

Wednesday, November 10, 2021
Part 2: Partnerships and Joint Ventures

Wednesday, November 17, 2021
Part 3: Basic Transactional Structures

Event Schedule

Program is subject to change.
All times are Central Time Zone.

Time

Credit

Subject

Speaker
Wednesday Afternoon, Nov. 3, 2021
11:00 am

1.00 hr

Overview of Basic Oil and Gas Taxation Rules: Part 1

Moderator:
Denney L. Wright, The University of Houston Law Center - Houston, TX
Panelists:
Julie Chapel, KPMG - Oklahoma City, OK
Jeff Wright, Deloitte Tax LLP - Houston, TX
12:00 pm

15-Minute Break
12:15 pm

1.00 hr

Overview of Basic Oil and Gas Taxation Rules: Part 2

Moderator:
Denney L. Wright, The University of Houston Law Center - Houston, TX
Panelists:
Jennifer Bernardini, Internal Revenue Service - Washington, DC
Gabriel Zimmerman, Chevron - Houston, TX
1:15 pm

15-Minute Break
1:30 pm

1.00 hr

Overview of Basic Oil and Gas Taxation Rules: Part 3

Moderator:
Denney L. Wright, The University of Houston Law Center - Houston, TX
Panelists:
Jennifer Bernardini, Internal Revenue Service - Washington, DC
Julie Chapel, KPMG - Oklahoma City, OK
Jeff Wright, Deloitte Tax LLP - Houston, TX
2:30 pm

Course Concludes

Download Schedule

Conference Faculty

Jennifer Bernardini

Internal Revenue Service
Washington, DC

Julie Chapel

KPMG
Oklahoma City, OK

Denney L. Wright

The University of Houston Law Center
Houston, TX

Jeff Wright

Deloitte Tax LLP
Houston, TX

Gabriel Zimmerman

Chevron
Houston, TX

Planning Committee

Jennifer Bernardini

Internal Revenue Service
Washington, DC

John T. Bradford

Liskow & Lewis
Houston, TX

Julie Chapel

KPMG
Oklahoma City, OK

R. Richard Coston

Norton Rose Fulbright
Houston, TX

Timothy J. Devetski

Ernst & Young LLP
Houston, TX

John S. Dzienkowski

The University of Texas School of Law
Austin, TX

Kevin L. Kenworthy

Miller & Chevalier Chartered
Washington, DC

Kathleen Kruchten

Internal Revenue Service
Houston, TX

Peter A. Lowy

Chamberlain Hrdlicka
Houston, TX

Gregory M. Matlock

Mayer Brown LLP
Houston, TX

Edward C. Osterberg Jr.

Mayer Brown LLP
Houston, TX

Robert J. Peroni

The University of Texas School of Law
Austin, TX

Robert A. Swiech

KPMG LLP
Houston, TX

C. Elizabeth Wagner

Internal Revenue Service
Washington, DC

P. Todd Way

Vinson & Elkins LLP
Dallas, TX

Steven C. Wrappe

Grant Thornton LLP
Washington, DC

Denney L. Wright

The University of Houston Law Center
Houston, TX

Jeff Wright

Deloitte Tax LLP
Houston, TX

Credit Info

Live Webcast

MCLE Credit

Texas – 3.00 hrs
Legal Specialization(s): Oil, Gas and Mineral Law, Tax Law

You may claim your credit online in Your Briefcase, and UT Law CLE will report credit on your behalf to the State Bar of Texas. A Certificate of Completion will be emailed to you upon claiming credit. The system reports Texas CLE credit every Tuesday. If you are claiming credit in the last week of your birth month, self-report your CLE credit directly to the State Bar of Texas at texasbar.com, using the course number provided on your certificate of attendance.

California – 3.00 hrs

To claim California MCLE credit, California credit option must be selected PRIOR to viewing the live webcast. This accreditation requires attendance verification. UT Law CLE monitors and records attendee responses to questions that randomly appear during the live webcast presentation. Verification pop-ups will NOT display when the webcast video player is in "full screen" mode. Furthermore, the notification sound effect alerting pop-ups, will NOT play on mobile devices. We recommend viewing from a computer, as opposed to a mobile device, should MCLE credit, other than Texas, be needed. The response record is detailed on the Certificate of Completion.

You must claim your credit online in Your Briefcase, and will then be provided a Certificate of Attendance for your records. UT Law CLE is required to provide the State Bar with electronic attendance records for any MCLE participatory activity within 60 days of completion of the activity. The California licensee is responsible for reporting their compliance/credit hours earned to the State Bar at the end of their reporting period directly to the State Bar of California at calbar.ca.gov. UT Law CLE will maintain Attendance Records for four years.

MCLE credit is presented based on a 60-minute credit hour.

Oklahoma – Expected – 3.50 hrs

To claim Oklahoma MCLE credit, Oklahoma credit option must be selected PRIOR to viewing the live webcast. This accreditation requires attendance verification. UT Law CLE monitors and records attendee responses to questions that randomly appear during the live webcast presentation. Verification pop-ups will NOT display when the webcast video player is in "full screen" mode. Furthermore, the notification sound effect alerting pop-ups, will NOT play on mobile devices. We recommend viewing from a computer, as opposed to a mobile device, should MCLE credit, other than Texas, be needed. The response record is detailed on the Certificate of Completion.

The University of Texas School of Law (Provider #169) live webcast presentations meet the requirements and are presumptively approved by the Oklahoma Bar Association for MCLE credit based on a 50-minute credit hour. Upon claiming credit, a Certificate of Completion will be emailed to you. UT Law CLE will report credit on your behalf to the Oklahoma Bar Association within 30 days after the webcast.

Other States – 3.00 hrs

Note on Self-Reporting Your Credits in Another State

If you wish to satisfy MCLE or other professional education requirements in another state for a program offered by the University of Texas School of Law, please check with the state bar or other licensing authority in that state to ensure it will qualify for self-reporting your credits.

To claim Other States MCLE credit, Other States credit option must be selected PRIOR to viewing the live webcast. You must claim and certify your credit online in Your Briefcase, you will then be provided a Certificate of Attendance for your records and to provide to other licensing authorities as needed.

This accreditation requires attendance verification. UT Law CLE monitors and records attendee responses to questions that randomly appear during the live webcast presentation. The response record is detailed on the Certificate of Completion.

MCLE credit is presented based on a 60-minute credit hour.

Other Credit

TX Accounting CPE – 3.50 hrs

The University of Texas School of Law (Provider #250) live webcast presentations meet the requirements and are presumptively approved by the Texas State Board of Public Accountancy for Texas Accounting CPE credit based on a 50-minute credit hour. Approved for general CPE credit only.

This accreditation requires attendance verification. In compliance with the rules, UT Law CLE monitors and records attendee responses to questions that randomly appear during the live webcast presentation. The response record is detailed on the Certificate of Completion.

To claim Texas Accounting CPE credit, the Texas Accounting CPE credit option must be selected PRIOR to viewing the live webcast. Upon claiming credit, a Certificate of Completion will be emailed to you. Self-report your CPE credit directly to the Texas State Board of Public Accountancy.

Contact us at accreditation@utcle.org if you have additional questions.

Key Dates

Live Webcast – Nov 3, 2021

Conference Concluded

Buy

Live Webcast

Individual
Last day for $125.00 Regular pricing: Oct 27, 2021

$125.00 for registrations received after this time

Last day for cancellation (full refund): Oct 29, 2021

$50 processing fee applied after this date

Last day for cancellation: Nov 1, 2021

2021

Oil and Gas Tax Bootcamp (Part 1): Overview of Basic Rules

Live Webcast Nov 3, 2021 Conference Concluded

Buy

Related products: Materials

Overview

Event Schedule

Wednesday Afternoon, Nov. 3, 2021

Conference Faculty

Jennifer Bernardini

Julie Chapel

Denney L. Wright

Jeff Wright

Gabriel Zimmerman

Planning Committee

Jennifer Bernardini

John T. Bradford

Julie Chapel

R. Richard Coston

Timothy J. Devetski

John S. Dzienkowski

Kevin L. Kenworthy

Kathleen Kruchten

Peter A. Lowy

Gregory M. Matlock

Edward C. Osterberg Jr.

Robert J. Peroni

Robert A. Swiech

C. Elizabeth Wagner

P. Todd Way

Steven C. Wrappe

Denney L. Wright

Jeff Wright

Credit Info

MCLE Credit

Other Credit

Key Dates

Stay in the loop with UT Law CLE

Live Webcast Nov 3, 2021
Conference Concluded