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2017 Resources Intensive - Mining, Oil and Gas

Published on 23 Oct 2017 | Took place at Brisbane Marriott Hotel, Brisbane, QLD

This one-day intensive provided in-house tax teams and advisors with insight into the key trends faced by entities in the resources sector, technical analysis and practical tips in respect of the associated tax issues, updates from the ATO, AusIndustry and the Office of State Revenue, and the opportunity to engage with peers.

Get a 20% discount when you buy all the items from this event.

shopping_cart Add all items to cart - $180.01
Individual sessions

Intragroup financing and the ATO’s Practical Compliance Guideline 2017/D4

Author(s):  Kevin GRIFFITHS

This paper covers:

  • Chevron Case
  • Draft Practical Compliance Guideline 2017/D4.
Materials from this session:

R&D reviews – Recent practical insights

Author(s):  Wayne Huf

This paper covers:

  • recent AAT Decision – Rix’s Creek
  • themes in the resources sector
  • key ATO focus areas.
Materials from this session:

Royalties update on current issues

Author(s):  Elizabeth GOLI

This presentation covers:

  • OSR’s approach to royalty compliance
  • common compliance issues
  • making it easier for clients to meet their obligations
  • OSR’s client-centric future focus – transforming together.
Materials from this session:

M&A – Part B

Author(s):  Jasmine Leonard

This presentation covers:

  • why tax matters for a corporate on M&A
  • starting with the basics
  • shares vs assets: value impacts
  • deferred consideration
  • contingent and unascertainable amount payable based on profits of the business.
Materials from this session:

The changing energy mix

Author(s):  Ian Macfarlane

This presentation covers:

  • resources sector contribution to QLD
  • record coal exports
  • coal price comeback
  • coal as a source of energy
  • lowering Queensland emissions.

 

Materials from this session:

M&A – Part A

Author(s):  Dugald Wishart

This presentation covers:

  • commodity price volatility
  • challenges of realising mergers
  • diversity of payment mechanisms.
Materials from this session: