REGISTRATION |
CONFERENCE INFORMATION |
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Registration for this event is $575 per attendee. Click here for online conference registration. Click here to download the conference registration form in PDF format. Click here to view IADC Conference Registration Press Policy For registration inquiries, please contact Josh Sanchez at |
Click here to view Sponsorship Information Click here for Hotel Information |
IADC/PESA/IAGC members only
No prerequisites are required.
CPE’s are available for this event!
Worldwide tax issues affecting the drilling and producing industry will be addressed at this seminar. IADC tax seminars are geared to both specialists and non-specialists. Continuing education credits will be offered for tax specialists.
Wednesday, 5 June 2013
2:00 p.m. IADC Tax Committee Roundtable (Members Only) Ballroom AB
Thursday, 6 June 2013
7:45 a.m. Registration & Coffee Service Sponsored by Deloitte Services LP Foyer
8:15 a.m. Welcome & Introduction Ballroom ABC
Brian Hefty, Director of Tax, Northern Offshore Ltd.
Session Chair: Brian Hefty, Director of Tax, Northern Offshore Ltd.
8:20 a.m. UK Update: Mike Beattie, Tax Director, PricewaterhouseCoopers LLP
9:10 a.m. Nigeria Update: Seyi Bickersteth, Senior National Partner, KPMG Professional Services
10:00 a.m. Coffee Break Sponsored by Deloitte Services LP
Session Chair: Jared Mushinski, Tax Manager, Gulfmark Offshore
10:15 a.m. Global Employment Issues: Mike Farris, Partner, & Gregory LaBorde, Senior Manager, Deloitte
11:05 a.m. International Update: Pat Berrigan, Partner, & Harry Burritt, Managing Director, PricewaterhouseCoopers LLP
Session Chair: Linda Ibrahim, Director of Tax, Vantage Drilling Company
Noon Luncheon Sponsored by PricewaterhouseCoopers LLP Palo Duro Pavilion
- Featured Address: IADC Overview: Jason McFarland: Vice President – Corporate Development/Chief of Staff, IADC
Session Chair: Doug Hancock, Director of Tax, Ensco plc
1:15 p.m. Repatriation Planning: Art Walker, Partner, Mayer Brown LLP
2:05 p.m. Post Hungary Treaty – What to do?: Chetan Vagholkar, Partner International Tax, & Alexander Hanhan, Managing Director, KPMG LLP
2:55 p.m. Coffee Break Sponsored by Deloitte Services LP
Session Chair: Ross Gallup, Vice President – Tax, Rowan Companies plc
3:10 p.m. Canada: Tax Legislation & Tax Litigation Update: Dean Radomsky, Partner, Ernst & Young LP, & David Robertson, Partner, Couzin Taylor LLP
4:00 p.m. Hot Topics & Implications for the Drilling Industry in Mexico: David Cuellar, Tax Partner Oil & Gas Leader, & Sandro Castaneda, Tax Legal Partner, PricewaterhouseCoopers Mexico
5:00 p.m. Welcoming Reception Sponsored by Fulbright & Jaworski LLP Palo Duro Pavilion
Friday, 7 June 2013
8:00 a.m. Registration & Coffee Service Sponsored by Ernst & Young LLP Foyer
Session Chair: Ying Long, International Tax Manager, Ensco plc
8:15 a.m. News from the North Sea: Good & Bad for Rig, Seismic & Support Operations: Tobias Steino, Director, Attorney-at-Law, & Kjell Inge Gade, Partner, Attorney-at-Law, PricewaterhouseCoopers LLP
9:05 a.m. Transactions Update: Deborah Byers, Partner, Ernst & Young LLP
9:55 a.m. Coffee Break Sponsored by Ernst & Young LLP
Session Chair: Jorge Villarreal, International Tax Manager, Rowan Companies plc
10:10 a.m. Tax Controversy Issues Arising from Capitalizing Foreign Operations: Shawn O’Brien, Partner, Mayer Brown LLP
11:00 a.m. Tax Technology: Joel Hermes, Tax Manager, & Chris Daubert, Tax Director, Deloitte
Session Chair: Brian Hefty, Director of Tax, Northern Offshore Ltd.
Noon Luncheon Palo Duro Pavilion
- Featured Address: Market Outlook: Tom Kellock, Offshore Rig Consulting, IHS
Session Chair: Julianne Britt, International Tax Supervisor, Vantage Drilling Company
1:15 p.m. French Africa Taxation – Morocco, Equatorial Guinea & Mauritania: Joseph Pagop Noupoué, Managing Partner for Cameroon & Chad, Ernst & Young
2:05 p.m. (Un)Check the Box in International M&A Transactions: Stephen A. Kuntz, Partner, & Robert W. Phillpott, Partner, Fulbright & Jaworski LLP
3:00 p.m. Adjournment
Brian Hefty, Director of Tax, Northern Offshore Ltd.
SPONSORSHIP OPPORTUNITIESThere are four levels of sponsoring: Diamond sponsors, Platinum Sponsors, Gold Sponsors, and Silver Sponsors. Event sponsorships are also available and will be categorized by monetary contribution with the appropriate level of sponsorship. Please find the benefits of the sponsor packages below. The conference sponsor will receive high profile recognition before, during and after the conference. |
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| Diamond $25,000 (10 Comps*) |
Platinum $15,000 (5 Comps*) |
Gold $10,000 (3 Comps*) |
Silver $5,000 (1 Comp*) |
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* Comps refer to number of complimentary registrations
For more information please contact: |
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Event sponsorships are also available!
HOTEL INFORMATION
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2013 IADC International Tax Seminar is advertised in industry publications media including: |
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IADC provides web links as a member service. IADC does not warranty or endorse the accuracy or reliability of any of the information, content, or advertisements contained on websites linked to www.iadc.org or any of its subsidiary pages.
Conference Registration Press Policy: Complimentary press registration is limited to one (1) person per company. This individual must be a titled editor, writer, reporter or other bona fide editorial representative of a legitimate industry or consumer publication. Publishers and sales and marketing specialists are excluded from this complimentary registration practice and must pay the full conference registration fee to attend an event.