11.19.15 - 11.20.15
Kevin L. Kenworthy and David B. Cubeta will present during the 13th Biennial Parker C. Fielder Oil and Gas Tax Conference on November 19-20, 2015.
Kenworthy will present, as part of a panel, "Current International Tax Issues for the General Tax Practitioner." The panel will discuss inversion, BEPS, the difference between a territorial system and a worldwide system, why companies and the IRS are concerned about transfer pricing, what new reporting regimes will apply to multinational companies and a high-level overview of the most significant international tax topics of the day.
Cubeta will present, as part of a panel, "Back to Basics: Oil and Gas Tax Fundamentals." The panel will explore oil and gas tax basics including the concept of economic interest, the pool of capital doctrine, G&G, IDC, depletion, production payments and application of like kind exchanges in oil and gas transactions.