Event Sponsors:

Space for this important event is still available. 
Please see IADC staff onsite for door registration.
The cost is $475 per person.

Click here to view hotel and travel information. 

16 CPE's are available for this event!

Wednesday, 4 June 2008

3:00 p.m.          IADC Tax Committee Quarterly Roundtable  Cosmopolitan B  (Members Only)

Thursday, 5 June 2008

7:45 a.m.          Registration & Coffee Service   Sponsored by Ernst & Young LLP  Cosmopolitan B Foyer 

8:25 a.m.          Welcome & Introduction  Cosmopolitan B
Brian T. Petty, Senior Vice President-Government Affairs, IADC

8:30 a.m.          Managing Domestic & International Tax Audits & Resulting Consequences
Moderator: Ross Gallup, Noble Corporation
Susan Stanley, Director, Michael Weinstein, Manager, PricewaterhouseCoopers LLP

9:20 a.m.          Australia Tax Update 
Moderator: Ross Gallup, Noble Corporation
Harold Payne, Senior Corporate Tax Partner, Ernst & Young LLP

10:10 a.m.        Coffee Break  Sponsored by Ernst & Young LLP  Cosmopolitan B Foyer 

10:25 a.m.        Recent Developments in Taxation: Views from the Courts 
Moderator: Ross Gallup, Noble Corporation
Victoria Sherlock, Tax Managing Director, KPMG LLP

11:15 a.m.        US Tax Treaties, the Good, the Bad & the Ugly
Moderator: Ross Gallup, Noble Corporation
Steve Nauheim, Managing Director, Harry Burritt, Managing Director, PricewaterhouseCoopers LLP

12:05 p.m.        Luncheon   Sponsored by PricewaterhouseCoopers LLP  Cosmopolitan A

Featured Address: IADC Capital Update
            Brian T. Petty, Senior Vice President-Government Affairs, IADC

1:20 p.m.          Middle East Tax Update  
Moderator: Linda Ibrahim, Pride International Inc.
Dean Rolfe, Partner, PricewaterhouseCoopers LLP

2:10 p.m.          Offshore Drilling Valuation Issues & Methods   
Moderator: Linda Ibrahim, Pride International Inc.
James Harden, Executive Director, Ernst & Young LLP

3:00 p.m.          Coffee Break   Sponsored by Ernst & Young LLP  Cosmopolitan B Foyer 

3:15 p.m.          Recent Developments & Upcoming Changes in EU VAT System
Moderator: Linda Ibrahim, Pride International Inc.
Ronnie Dassen, Manager Indirect Tax, Rogier Vanhorick, Partner Indirect Tax, Ernst & Young

4:05 p.m.          North Sea Tax Update 
Moderator: Linda Ibrahim, Pride International Inc.
Derek Henderson, Partner, Hans Pijl, Partner, Deloitte & Touche LLP

5:00 p.m.          Welcoming Reception   Cosmopolitan A

Friday, 6 June 2008

8:00 a.m.          Registration & Coffee Service   Sponsored by Deloitte & Touche LLP Cosmopolitan B Foyer

8:30 a.m.          US Tax Update 
Moderator: Joel Cermak, Diamond Offshore Drilling Inc.
Kimberly Roth, Tax Director, Seth Abrams, Tax Senior Manager, Deloitte & Touche LLP

9:20 a.m.          India/Indonesia Tax Update 
Moderator: Joel Cermak, Diamond Offshore Drilling Inc.
Sanjay Grover, Partner, Ernst & Young LLP

10:10 a.m.        Coffee Break   Sponsored by Deloitte & Touche LLP Cosmopolitan B Foyer

10:25 a.m.        Transfer Pricing 
Moderator: Joel Cermak, Diamond Offshore Drilling Inc.
William Seeger, Partner, KPMG LLP

11:15 a.m.        Canada Tax Update   
Moderator: Joel Cermak, Diamond Offshore Drilling Inc.
Andrew McBride, Partner, Deloitte & Touche LLP

12:05 p.m.        Luncheon   Sponsored by KPMG LLP  Cosmopolitan A

Featured Address: Evolving Concepts of Permanent Establishment of Importance to the Drilling Industry
N. Susan Stone, Partner, Baker & McKenzie LLP

1:20 p.m.          China Taxation Issues in the Energy Industry    
Moderator: Anne-Marie Suire, Transocean
Iris Pang, Partner, PricewaterhouseCoopers LLP

2:10 p.m.          Adjournment
Anne-Marie Suire, Director of Tax, Transocean
 

Sponsorship opportunities are available! 
For more information please contact
 Stephanie Murphy at +1-713-292-1945 or stephanie.murphy@iadc.org.   

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