Transcription of 2017 API Excise Tax Forum
1 2017 API Excise Tax Forum June 06-07, 2017 | Westin Houston Memorial City | Houston, Texas | Tuesday, June 06, 2017 7:30 am 8:30 am Registration 7:30 am 8:30 am Continental Breakfast Presiding Officer: David Retz, Chevron 8:30 am - 8:45 am Introductions 8:45 am - 9:15 am Washington Update Stephen Comstock, API 9:15 am -10:00 am IRS Update Michel Monconduit, IRS and Rich Little, Deloitte 10:00 am 10:30 am Break Sponsored by IGEN Fuels 10:30 am 11:15 am Pipeline Operations and Disruptions Josh Breland, Motiva, Scott Louie, Chevron and Dave Retz, Chevron 11:15 am 12:00 am Environmental Reporting and Interaction with Fuel Tax Systems John Beaty, Avalara and Connor Nix, Shell 12:00 pm 1:15 pm Lunch Sponsored by Thomson Reuters 1:15 pm 2:45 pm Breakout A - Motor Fuel Taxes 2017 Kelly Mathews, Kelly S Mathews LLC 1:15 pm 2:45 pm Breakout B - Motor Fuels Tax Audit Roundtable Heather Holloman, XOM, Joe Ross, P66, Scott Louie, Chevron and David Hernandez, Valero 2:45 pm 3:15 pm Break Sponsored by AKORE 3:15 pm 4:45 pm Breakout A - Motor Fuel Taxes 2017 Kelly Mathews, Kelly S Mathews LLC 3:15 pm 4:45 pm Breakout B - Motor Fuels Tax Audit Roundtable Heather Holloman, XOM, Joe Ross, P66, Scott Louie, Chevron and David Hernandez, Valero 4:45 pm 6:00 pm Reception Sponsored by Avalara Wednesday, June 07, 2017 7:30 am 8:30 am Registration 7:30 am 8:30 am Continental Breakfast Presiding Officer: David Retz, Chevron 8:30 am 9:15 am Cloud Computing and Oil and Gas - Sales & Use Tax issues Scott Steinbring, Deloitte and Kathy Saxton, Deloitte 9:15 am 10:00 am Asset Acquisition & Dispositions Issues Nancy Flagg, EY and Adam Scheele, EY 10:00 am 10:30 am Break 10.
2 30 am 11:15 am Asset Contribution/ MLP Drop Down Brian Culvey, KPMG and Matt Pellows, KPMG 11:15 am - 12:00 am Texas State Comptroller Update Mark Eidman, Ryan Consulting 12:15 pm 1:30 pm Lunch 1:30 pm 2:45 pm Breakout A - Sales and Use Tax Update: Eastern States Jim Breedlove, Shell, Zachary Ray, XOM, Roy Reyes, BP and Stephen Votaw, DMA 1:30 pm 2:45 pm Breakout B - Sales and Use Tax Update: Western States Cheryl La Bat, Chevron, Craig Beaty, Alvarez & Marsal and Josh Ward, P66 2:45 pm - 3:15 pm Break 3:15 pm - 4:30 pm Breakout A - Sales and Use Tax Update: Eastern States Jim Breedlove, Shell, Zachary Ray, XOM, Roy Reyes, BP and Stephen Votaw, DMA 3:15 pm - 4:30 pm Breakout B - Sales and Use Tax Update: Western States Cheryl La Bat, Chevron, Craig Beaty, Alvarez & Marsal and Josh Ward, P66
