Participants receive extensive course documentation as well as written solutions to the case studies.
The course will:
- Introduce and explain international tax issues for upstream oil and gas operations (exploration and production)
- Explain principal fiscal terms of upstream oil & gas
- Analyse OECD developments including transfer pricing changes and the impact of the BEPS measures
- Review fiscal systems and top tax issues for selected countries
- Explain mergers and acquisitions
- Explain the Due Diligence Process
- Discuss tax issues with Sale and Purchase Agreements and Farm In / Farm Out Agreements
- Review intellectual property and related tax planning
- Review the top transfer pricing issues
- Encourage group discussion, shared problem solving, and tax planning