eCourse
2017 International Tax Issues for Oil and Gas
Contains material from Dec 2017
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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.
Includes: Audio Slides
Preview Sessions
Show session details
Heather B. Crowder, Edward C. Osterberg Jr., David Petrick, Moshe Spinowitz, Kenneth Wood
Download session materials for offline use
Session 1
—79 mins
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: 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
Show session details
Steven C. Wrappe, John D. Bates, Brandon Bingham, Melinda Harvey
Download session materials for offline use
Session 2
—70 mins
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: 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