Energy Resources for ADIT, UK
About Course
The Energy Resources Taxation course for the Advanced Diploma in International Taxation (ADIT) provides participants with an in-depth exploration of the key principles and practices related to the taxation of energy resources. Through comprehensive study, practical applications, and exam-focused guidance, participants will develop a solid understanding of fiscal regimes, cross-border tax issues, and industry-specific challenges in the oil, gas, and renewable energy sectors, enabling them to effectively address taxation matters in the global energy landscape.
Course Content
Class Recordings
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15 February 2025 – Fiscal and Tax Systems
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22 February 2025 – Fiscal Systems continuation, Permanent Establishment (PE) issues
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2 March 2025 – Problem Solving on Cost Oil, Profit Oil, Tax Computation and Previous Session PE Continuation
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7 March 2025
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8 March 2025
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15 March 2025 – Capital Gains on Direct and Indirect Transfers as part of M&As
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16 March 2025 – Decomissioning of Extractive Assets and Tax Aspects of Decommissioning
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19 March 2025 – Capital Gains arising from Direct and Indirect Transfer of Asset
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22 March 2025 – Tax Due Diligence Process
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26 March 2025 – Case Problem on PE Issues and Tax Issues on Financing Sources
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29 March 2025 – Tax Issues on Alternate Financing Instruments, Guarantees.Farm In Farm Out Structures
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2 April 2025 – Important Case Laws, Industry Standards on Energy Charter and Governance
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6 April 2025 – Issues on Taxation of Intellectual Property in Oil & Gas industry
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16 April 2025 – Types of Governance Regimes for Natural Energy Resources and Fiscal Instruments
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20 April 2025 – Tax and Fiscal Mechanisms for Climate Change Mitigation
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23 April 2025 – Principles for Carbon Pricing, Examples of Implementation of Market and Fiscal Mechanisms across the World
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6 May 2025 – Problem on Computation of Revenues, Costs and Profits on Drilling Activities and Carbon Capture Storage Concept and Measures
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11 May 2025 – Lease financing and Important Exam Topics
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