Thumbnail for 2022 AICPA & CIMA Oil & Gas Conference

2022 AICPA & CIMA Oil & Gas Conference


Industry experts and senior executives will examine the full range of financial, economic and political issues affecting the oil and gas industry.

Who Should Attend

CPAs, financial leaders and other US and international professionals involved in the oil and gas industries, including legal experts, governmental and regulatory officials.



The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association’s website, educational materials, products, and services. The Association is committed to making professional learning accessible to all product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association’s Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately. 

Packages Display Packages

$29900
Standard Price
  • Thumbnail for Pre-Conference Workshop: Leading High Performance Teams (onsite only, additional fee)
    Identification
    OIL22101
    Date
    November 14, 2022

    Are you experiencing conflict on your team? Or wondering how best to motivate a colleague? How will that recent hire you made mesh with the rest of your group? In this highly interactive and participant-data driven workshop, you will examine the traits of a ‘Miserable Manager” vs. the “Fearless Leaders” we aspire to be. We will explore how values-based leadership is lived in the context of different workplace styles, and learn how to best adapt your style to optimize the performance of your team. Specifically we will assess the five behaviors of a High Performance vs Dysfunctional Team and the individual workplace styles that impact team performance.

    Objectives

    • Analyze the 5 dimensions of Hofstede's Cultural dimensions and their leadership implications
    • Assess the five behaviors of a High Performance vs Dysfunctional Team

    Speaker

    Speaker Image for Jonathon Fite
    President, Professional Development Institute, University of North Texas
    $7900
    Standard Price
  • Thumbnail for Welcome | Keynote: Oil and Gas is Here to Stay: Why the Industry's Future is Bright!
    Identification
    OIL2201
    Date
    November 15, 2022

    Edwards will present a narrative of where we have been, where we are now and most importantly where we are heading in the future in the oil, gas and energy industries. 

    Objectives

    • Recognize the critical drivers and scenarios most likely to impact demand for oil & gas in a post-Covid environment, and assess the differential impact on various regions and sectors of the oil & gas industry.
    • Indicate the implications of changing economic dynamics on oil and gas investment, production, and workforce decisions.
    • Identify recession worries, OPEC+ cutback decision and economic ramifications, Biden administration manipulation of SPR reserves and the resultant of that on our economy and oil balances across the world.

    Speaker

    Speaker Image for D. Kirk Edwards
    President & CEO, Latigo Petroleum, LLC
    $4900
    Standard Price
  • Thumbnail for Legislative and Regulatory Impact on the O&G Industry Today
    Identification
    OIL2202
    Date
    November 15, 2022

    This session will cover the local, national and global landscape in oil and gas production, and specifically federal lands oil and gas production.  Impacts of the Inflation Reduction Act, Department of Interior regulations, and other federal oversight on federal lands production and investment.

    Objectives

    • Identify unique differences between regulatory impacts on oil and gas operations on federal lands vs private lands
    • Assess current energy demand vs. supply and evaluate regulatory impacts in light of global economic factors

    Speaker

    Speaker Image for Pete Obermueller
    President, Petroleum Association of Wyoming
    $4900
    Standard Price
  • Thumbnail for State and Local Tax - Severance and Ad Valorem Considerations in High Commodity Prices
    Identification
    OIL2204
    Date
    November 15, 2022

    This session will review the impacts and issues that arise in severance and ad valorem tax in a high commodity price environment. 

    Objectives

    • Recognize recommended practices of calculating and projecting production taxes
    • Determine how companies can reduce production tax liabilities through deductions, exemptions, and tax rates
    • Identify new and potential tax policy changes that may impact production taxes

    Speaker

    Speaker Image for Martin Tschida
    Principal, Moss Adams
    $4900
    Standard Price
  • Thumbnail for Workforce Engagement and Retention in 2022 and Beyond
    MAINTENANCE
    Identification
    OIL2205
    Date
    November 15, 2022

    Most people will say the global pandemic forced an unprecedented degree of digital transformation. This session proposes we've actually seen massive digital implementation and that digital transformation is still underway. Leaders are still grappling with how to attract, engage and retain talent in a world where employees have so many options.

    In this session we will discuss:

    • changing employee wants, needs and expectations
    • how to create a hybrid strategy that works for you
    • leader behaviors that will drive the future of your workplace experience

    Objectives

    • Assess current trends in the workforce and how they impact retention
    • Determine best practices for creating a hybrid strategy that works
    • Recognize leadership behaviors that will contribute to a digital and future-ready organization

    Speaker

    Speaker Image for Davi Bryan
    Partner, Workforce Transformation, PwC
    $4900
    Standard Price
  • Thumbnail for Data Analytics - How They Are or Should Be Driving the Industry
    Identification
    OIL2206
    Date
    November 15, 2022

    This session will use oil and gas market trends as a current case study in data analytics.  The current market environment has evolved rapidly in recent years thanks to a series of once-in-a-lifetime events including a global pandemic, the war in Ukraine, oil and gas price extreme volatility, a new energy paradigm where the world wants to decarbonize AND provide affordable energy, capital scarcity, rapid inflation and interest rate increases, and ESG mandates from public shareholders.  This session will address these macro trends.

    Objectives

    • Determine how data is being deployed across the industry to tackle these challenges
    • Analyze what the data implies about future commodity prices
    • Recognize how the energy transition will impact oil and gas in the medium to long-term

    Speaker

    Speaker Image for Bernadette Johnson
    GM - Power & Renewables, Enervus
    $4900
    Standard Price
  • Thumbnail for Research and Development Tax Incentives for the Energy Industry
    Identification
    OIL2207
    Date
    November 15, 2022

    This session will explore tax credit incentives available to the energy industry, specifically diving into the Credit for Increasing Research Activities (a.k.a. the "R&D Credit").

    Objectives

    • Identify available research and development tax deductions and credits
    • Analyze the change in law relating to the research and experimental expenditures
    • Assess the 280C election and the changes effective in 2022
    • Recognize how the Bipartisan Budget Act of 2015 changes filing credits in past years
    • Analyze Credit Refund claims and the implications of Chief Counsel Memorandum 20214101F

    Speaker

    Speaker Image for Gregory Homen
    Partner - Tax, KPMG LLP
    $4900
    Standard Price
  • Thumbnail for Drillin’ Deep on Your Accounting and Finance Digital  Transformation
    Identification
    OIL2209
    Date
    November 15, 2022

    Just like pocket protectors, manually creating Excel schedules and static reporting are reminders of a bygone era. However, starting down the path of digital transformation in your Accounting and Finance organization can be daunting which is compounded by the unique nature of many oil and gas accounting processes. In this session, we will discuss how assess your organization for what specific types of technology and automation are necessary, types of technology that are used across the industry, specific use cases that can return hundreds (if not thousands) of productive hours back to your organization, and strategies to get your teams engaged with the process.

    Objectives

    • Identify critical technology needs for your transformation
    • Recognize specific Use Cases that can be applied in your organization
    • Determine how to engage your team in the transformation

    Speaker

    Speaker Image for Morgan Page
    Partner, Digital Transformation and Automation, Weaver
    $4900
    Standard Price
  • Thumbnail for Keynote: ESG Implementation Roadmap Across Public and Private Markets
    Identification
    OIL2212
    Date
    November 16, 2022

    This keynote will lay out the competitive bell curve of company ESG strategies and disclosures and discuss the implementation of ESG investing across public and private markets.

    Objectives

    • Identify the current state of ESG integration in private equity investing
    • Recognize how public asset managers are evaluating risks and opportunities through the ESG lens
    • Evaluate the competitive bell curve of ESG disclosure, including relevant frameworks and standards

    Speaker

    Speaker Image for Addison Holmes
    Vice President, ESG Strategy & Integration, Pickering Energy Partners
    $4900
    Standard Price
  • Thumbnail for SEC and Other Regulatory Standards for ESG Panel
    Identification
    OIL2213
    Date
    November 16, 2022

    Recent major developments in response to the increased demand for information on climate change and other ESG issues include the formation of the International Sustainability Standards Board (ISSB) by the IFRS Foundation, and a significant rule proposal by the Securities and Exchange Commission on climate change disclosures.

    This panel discussion will explore these emerging requirements with particular focus on the SEC disclosures and implications for the oil & gas sector.

    Objectives

    • Recognize the key components of the SEC climate change disclosure rule
    • Identify the major concerns about the implementation and assurance of these disclosures
    • Formulate a plan for responding to these emerging requirements

    Speakers

    Speaker Image for Dirk Cockrum
    Manager Director ESG, FORVIS
    Speaker Image for Stephen Grant
    Partner, Haynes and Boone, LLP
    Speaker Image for Kyle Moffatt
    Partner, PwC US

    Moderator

    Speaker Image for Kenneth Witt
    Associate Technical Director, MA R&D, AICPA & CIMA
    $4900
    Standard Price
  • Thumbnail for Vendor and Procurement Fraud
    Identification
    OIL2214
    Date
    November 16, 2022

    This session will cover conflict of interest and fraud aspects of a vendor relationship. The presenters will walk through the vendor relationship starting with the procurement process through ongoing vendor compliance, discuss key aspects of a vendor service agreement, and point out potential fraud and conflict of interest issues common to vendor relationships.

    Objectives

    • Identify potential conflicts of interest
    • Recognize how to identify red flags for potential fraud risks

    Speakers

    Speaker Image for Roger Gann
    President and CEO, Martindale Consultants, Inc.
    Speaker Image for Matt Pilkington
    Vendor Risk Auditor, Martindale Consultants
    $4900
    Standard Price
  • Thumbnail for Consolidation and Capital Market Transactions and Trends
    Identification
    OIL2215
    Date
    November 16, 2022

    Overview of the energy capital markets and transaction market trends.  Where has the market been and where are we going?

    Objectives

    • Assess how the E&P investor preferences in equities versus higher yielding instruments are impacting acquisition/ divestiture trends
    • Identify how consolidations are affecting specific basin within the US

    Speaker

    Speaker Image for John Fossum
    Managing Director, Petrie Partners LLC
    $4900
    Standard Price
  • Thumbnail for Managing Technology Disruption, presented by Grant Thornton
    Identification
    OIL22SS01
    Date
    November 16, 2022

    Disruptive industry market forces and the need to increase margins means embracing industry transformation strategies. Understanding and optimizing your technology foundation is critical to defining an achievable transformation strategy roadmap. Identifying the mix of multiple technologies and developing a plan for execution can position your business for future growth.

    Objectives

    • Recognize new technologies that support information technology and finance transformation
    • Identify the types of technologies and execution plan to support your business

    Speaker

    Speaker Image for John Stilwell
    Principal, National Energy Leader, Advisory Services, Grant Thornton
    $4900
    Standard Price
  • Thumbnail for 45Q (CCS): Relevant Updates Post - Final Regulations
    Identification
    OIL2217
    Date
    November 16, 2022

    This session will include a general discussion of the section 45Q regulations and the recent changes to section 45Q as a result of the Inflation Reduction Act.  

    Objectives

    • Identify the general requirements to qualify for the section 45Q tax credit (i.e., statutory and regulatory requirements)
    • Recognize the changes to section 45Q as a result of the Inflation Reduction Act
    • Determine the various ways to monetize the section 45Q tax credits (i.e., tax equity, direct pay, transferability)
    • Identify additional section 45Q guidance from IRS/Treasury that may be on the horizon

    Speakers

    Speaker Image for Steven Abbott
    Director - M&A Tax, PwC
    Speaker Image for Mary Alexander
    Counsel, Vinson & Elkins
    $4900
    Standard Price
  • Thumbnail for Accounting and Strategy for Carbon Credits
    Identification
    OIL2218
    Date
    November 16, 2022

    During this session participants will learn how Carbon Credits/Offsets are created, tracked and acquired. We will also discuss existing accounting models for such instruments, including classification on the balance sheet, revenue recognition as well as matters relating to the initial and subsequent measurement. 

    Objectives

    • Recognize the basics and background of carbon credit markets
    • Identify the existing accounting models for balance sheet classification of carbon credits
    • Distinguish main considerations relating to the revenue recognition and initial and subsequent measurement of carbon credit
    • Determine main lease and derivative considerations for carbon credits

    Speakers

    Speaker Image for Marcin Olewinski
    Assurance Partner, PwC
    Speaker Image for Matt Kaden
    Matt Kaden, J.D./LL.M
    Managing Director - M&A Tax: Renewable Energy and Infrastructure, Moss Adams
    $4900
    Standard Price

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