Key Tax Developments Affecting the Oil and Gas Industry
Mike Terracina, National Sector Leader for Oil and Gas; Washington National Tax professionals John Gimigliano, Mark Price, and Bob Swiech; State and Local Tax Managing Director Steven Anderson; and International Tax principal Heather Crowde. | Oct. 28, 2009 | 12:00am ET
Global Energy Institute
This KPMG Global Energy Institute Webcast provides an overview on the latest accounting trends and tax issues affecting companies in the oil and gas industry. The discussion is moderated by Mike Terracina, KPMG National Sector Leader for Oil and Gas and the participants include a group of KPMG Tax partners and principals.
Among the topics they discuss are:
- Section 613
- Net Income Limitation
- Section 193 Issues
- Section 45 Guidance
- Section 199 issues
- International Provisions
- Foreign Tax Credit
- Update on year-end planning items
- Legislative Update from Capitol Hill
- State and Local Tax Implications on Recently Proposed Federal Legislation