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Oil and Gas Tax Bootcamp (Part 3): Basic Transaction Structures
Contains material from Jan 2022
Oil and Gas Tax Bootcamp (Part 3): Basic Transaction Structures
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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 the third and last of this three part series!
Part 3: Basic Transactional Structures
This course begins with an examination of sales vs. leases or subleases of mineral property, and the different rules and provisions relating to those transactions. It then dives into several common deals that a company may choose to do and the tax implications for each.
Join us online for the third and last of this three part series!
Part 3: Basic Transactional Structures
This course begins with an examination of sales vs. leases or subleases of mineral property, and the different rules and provisions relating to those transactions. It then dives into several common deals that a company may choose to do and the tax implications for each.
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1.
Oil and Gas Taxation: Basic Transaction Structures: Part 1 (Jan 2022)
John T. Bradford, Timothy J. Devetski, Mitra Ghaemmaghami
1.00
0.00
0.00
Session 1
—62 mins
Oil and Gas Taxation: Basic Transaction Structures: Part 1 (Jan 2022)
Examine the elements that distinguish a mineral property sale from a mineral lease, the federal tax consequences of a mineral property sale, and the tax provisions in documents that are used to execute mineral property sales transactions.
Originally presented: Nov 2021 Oil and Gas Tax Bootcamp (Part 3): Basic Transaction Structures
John T. Bradford,
Liskow & Lewis - Houston, TX
Timothy J. Devetski,
Ernst & Young LLP - Houston, TX
Mitra Ghaemmaghami,
Ernst & Young, LLP - Houston, TX
Show session details
2.
Oil and Gas Taxation: Basic Transaction Structures: Part 2 (Jan 2022)
John T. Bradford, Timothy J. Devetski, Mitra Ghaemmaghami
1.00
0.00
0.00
Session 2
—61 mins
Oil and Gas Taxation: Basic Transaction Structures: Part 2 (Jan 2022)
This segment introduces a basic farmout structure and covers the anticipated federal tax consequences, then moves to a “cash and carry” development financing structure, a “drillco” development financing structure, and finally a mineral property acquisition transaction utilizing a production payment to secure a portion of the purchase price.
Originally presented: Nov 2021 Oil and Gas Tax Bootcamp (Part 3): Basic Transaction Structures
John T. Bradford,
Liskow & Lewis - Houston, TX
Timothy J. Devetski,
Ernst & Young LLP - Houston, TX
Mitra Ghaemmaghami,
Ernst & Young, LLP - Houston, TX