Ralph Cunningham - International Tax Review, Randy Price - Deloitte, John Wells - Deloitte
Please join this special ITR Webcast to gather key transfer pricing insights specific to the Oil and Gas Industry value chain. This dynamic presentation, led by Deloitte Tax LLP’s National Transfer Pricing Leaders of its Oil & Gas Industry, will cover three core areas:
•A primer on the O&G industry segments (e.g. upstream, mid-stream, etc.), transfer pricing fundamentals, and transfer pricing issues specific to the O&G industry to broaden the general knowledge base of international tax and transfer pricing professionals
•The rapidly expanding global shale/tight oil and shale gas play and highlight some of the transfer pricing issues inherent in these cross-border investments of oil companies.
•Transfer pricing considerations of intragroup financing that highlights the challenges of pricing cross-border loans in this capital intensive industry.
Given the complexity and variety of tax issues within this industry, this presentation should be the starting point rather than the finish line for all of your O&G Industry transfer pricing inquiries.