Pennsylvania Tax Update for the Oil and Gas Industries (Marcellus & Utica Shale Conference)

ON-DEMAND

Online

1-Tax
CPE Credits

CPE at your desk!

Explore the impact Pennsylvania Sales and Use Tax and personal income tax on the oil and gas industry.

Hear Jane McCurdy, CPA, MT, Jeffrey Snavely, JD, and Kenneth Perry, CPA, cover the following:

  • Sales and Use Tax
    • Direct use
    • Actual mining production
    • Exploration
    • Site prep and pre-production
    • Extraction and production
    • Tanks
    • Transportation
  • Personal income tax
    • Why it's important
    • Intangible drilling costs
    • Dry hole costs
    • Reporting income and expenses
    • Administrative issues

Registration

PICPA Member: $29
Nonmember: $39

More Information

Course No. ON-DEMAND

Level: Update

Prerequisites:

  • None

Notes

You will have up to 90 days after the date of purchase to complete the course and take the exam.

Speaker(s)

Jane Mccurdy

Director - Bureau Of Desk Review & Analysis

Kenneth Perry

Audit Programs - Sales & Use Taxes
Pennsylvania Department of Revenue - Bureau of Audits

Jeffery Snavely

Deputy Chief Counsel
Pennsylvania Department of Revenue - Office of Chief Counsel