Recent Development and Emerging Issues of Oil and Gas Taxation

Recent Development and Emerging Issues of Oil and Gas Taxation

When:
Thursday, 13 April 2017

Activity Time:
09.00 a.m. to 05.00 p.m

Where:
DDTC Academy
Menara Satu Sentra Kelapa Gading 5th Floor,
Unit #0501
Jl. Bulevar Kelapa Gading LA3 No.1 Summarecon
Kelapa Gading Jakarta Utara 14240

Investment:
IDR 3.000.000
(Click here for discount)

Background:
Exploration, development and producing companies and their investors in oil and gas industry are addressing the significant extent of tax issues, like a transfer pricing, and investment issues that are specific to it. This industry has specialized in capital cost recovery rules for geological and geophysical costs, intangible drilling and developments costs and depletion, complex rules for transfers of oil and gas property interests (pool of capital, sale versus lease) and partnership rules.

To govern proper tax treatment of oil and gas transactions, one needs to have a basic understanding of the primary concept about oil and gas industry such as the upstream primary midstream, and downstream. Therefore we designed a seminar to provide participants with in-depth analysis of international taxation and transfer pricing issues that are commonly found in the oil and gas industry. We also provide insights on how these issues are managed.

Topics Covered:

  1. Introduction to oil and gas industry,
    • Kinds of mineral property interest,
    • Cross-border tax implications,
    • Relation domestic tax laws at source and jurisdiction,
    • Economic interest and unit property concepts,
  2. Domestic taxation of oil and gas,
    • PP 79/2010,
    • Head office overhead cost,
    • PMK 257/2011,
    • OECD Model Commentaries vs PSC,
  3. Key issues.

Lecturers:

R. Herjuno Wahyu Aji

R. Herjuno Wahyu Aji

Anggi P. I. Tambunan

Anggi P. I. Tambunan

Coming Soon Event

Seminar (Business Reorganization: Tax and Due Dilligence Considerations)
10 July 2019

Seminar (Taxation on Intercompany Financing)
07 August 2019

Seminar (Transfer Pricing for Commodities)
25 September 2019

Seminar (Transfer Pricing and Intangibles: Recent Developments and Issues)
11 December 2019

Coming Soon Event

Taxation of Digital Economy and E-Commerce
19 September 2017

Taxation of Intercompany Financing
10 October 2017

Taxation on Professional Income
24 October 2017

Transfer Pricing post BEPS-OECD/G20
14 November 2017

Past Event

Seminar (Advanced Indonesian Value Added Tax (VAT) – Selected Issues)
13 March 2019

Seminar Taxation on Intercompany Financing
12 December 2018

Tax Treaty Interpretation & Application – Batch 7
9 – 10 October 2018

Strategy to Handle Tax Audit, Objection and Appeal
19 September 2018

Advanced Indonesian Value Added Tax (VAT) – Selected Issues
29 August 2018

Tax Treaty Interpretation & Application – Batch 6
14 – 15 August 2018

International Tax Structuring for Real Estate and Immovable Property Investments
18 July 2017

Taxation on Shipping and Aircraft
4 May 2017

Connection between Transfer Pricing, Customs Valuation and Voluntary Declaration
18 April 2017

Recent Development and Emerging Issues of Oil and Gas Taxation
13 April 2017

Advanced Indonesian Value Added Tax (VAT) – Selected Issues
14 March 2017

Updating Foreign Account Tax Compliance Act (FATCA) and Automatic Exchange of Information (AEoI)
7 March 2017

Domestic and International Corporate Tax Planning
9 February 2017

International Taxation of Permanent Establishment
29 November 2016

International Tax Policy
7,8,9,10 November 2016

Taxation of Cross Border Services
11 October 2016

Search Event

Inquiry Form

[]
1 Step 1
Nameyour full name
Telephoneyour full name
Questionmore details
0 / 300
Previous
Next

Capability Comprehension of Our Participants

Testimonials

When:
Thursday, 13 April 2017

Activity Time:
09.00 a.m. to 05.00 p.m

Where:
DDTC Academy
Menara Satu Sentra Kelapa Gading 5th Floor,
Unit #0501
Jl. Bulevar Kelapa Gading LA3 No.1 Summarecon
Kelapa Gading Jakarta Utara 14240

Investment:
IDR 3.000.000
(Click here for discount)

Background:
Exploration, development and producing companies and their investors in oil and gas industry are addressing the significant extent of tax issues, like a transfer pricing, and investment issues that are specific to it. This industry has specialized in capital cost recovery rules for geological and geophysical costs, intangible drilling and developments costs and depletion, complex rules for transfers of oil and gas property interests (pool of capital, sale versus lease) and partnership rules.

To govern proper tax treatment of oil and gas transactions, one needs to have a basic understanding of the primary concept about oil and gas industry such as the upstream primary midstream, and downstream. Therefore we designed a seminar to provide participants with in-depth analysis of international taxation and transfer pricing issues that are commonly found in the oil and gas industry. We also provide insights on how these issues are managed.

Topics Covered:

  1. Introduction to oil and gas industry,
    • Kinds of mineral property interest,
    • Cross-border tax implications,
    • Relation domestic tax laws at source and jurisdiction,
    • Economic interest and unit property concepts,
  2. Domestic taxation of oil and gas,
    • PP 79/2010,
    • Head office overhead cost,
    • PMK 257/2011,
    • OECD Model Commentaries vs PSC,
  3. Key issues.

Search Event

Inquiry Form

[]
1 Step 1
Nameyour full name
Telephoneyour full name
Questionmore details
0 / 300
Previous
Next

Capability Comprehension of Our Participants

Testimonials

We will send you all information about taxes, feel free to subscribe.