University of Texas School of Law

eCourse

2017 International Tax Issues for Oil and Gas (Dec 2017)

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Session 1: International Tax Planning Issues—Evolving in the Face of Uncertainty - Managing international tax planning, including adoption of a territorial system as part of U.S. tax reform, the accompanying transition issues of repatriation and anti-base erosion rules and increasing tax-avoidance and transfer pricing efforts around the globe.

Session 2: International Compliance - A discussion on the new compliance burdens imposed by the OECD’s BEPS project, with focus on the country-by-country disclosure requirements, as well as an analysis of the likely areas of transfer pricing disputes and recommendations for defense of transfer pricing determinations.
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Total Credit Hours:
2.50     Credit Info

TX MCLE credit expires: 12/31/2019

Includes: Audio Slides

$115  

Preview Sessions
Credit Hours
1. International Tax Planning Issues—Evolving in the Face of Uncertainty (Dec 2017)

Heather B. Crowder, Edward C. Osterberg Jr., David Petrick, Moshe Spinowitz, Kenneth Wood

1.25 0.00 0.00 1.25  

Preview Session Materials

You may download session materials
for offline use.

Audio (mp3) 79 mins
Slides (pdf) 21 pgs
Slides (pdf) 9 pgs

SESSION 1 — 79 mins, credit 1.25

Session 1:

International Tax Planning Issues—Evolving in the Face of Uncertainty (Dec 2017)

Managing international tax planning, including adoption of a territorial system as part of U.S. tax reform, the accompanying transition issues of repatriation and anti-base erosion rules and increasing tax-avoidance and transfer pricing efforts around the globe. 

Originally presented at: Nov 2017 Oil and Gas Tax Conference

Heather B. Crowder, Phillips 66 - Houston, TX
Edward C. Osterberg Jr., Mayer Brown LLP - Houston, TX
David Petrick, PwC - Houston, TX
Moshe Spinowitz, Skadden, Arps, Slate, Meagher & Flom LLP - Boston, MA
Kenneth Wood, Deputy Associate Chief Counsel (International), Internal Revenue Service - Washington, DC

2. International Compliance  (Dec 2017)

Steven C. Wrappe, John D. Bates, Brandon Bingham, Melinda Harvey

1.25 0.00 0.00 1.25  

Preview Session Materials

You may download session materials
for offline use.

Audio (mp3) 70 mins
Slides (pdf) 15 pgs

SESSION 2 — 70 mins, credit 1.25

Session 2:

International Compliance  (Dec 2017)

A discussion on the new compliance burdens imposed by the OECD’s BEPS project, with focus on the country-by-country disclosure requirements, as well as an analysis of the likely areas of transfer pricing disputes and recommendations for defense of transfer pricing determinations.

Originally presented at: Nov 2017 Oil and Gas Tax Conference

Steven C. Wrappe, KPMG LLP - Washington, DC
John D. Bates, BakerHostetler - Washington, DC
Brandon Bingham, Deloitte Tax LLP - Houston, TX
Melinda Harvey, Internal Revenue Service - Washington, DC