Join us for our webcast, Energy Tax Update. We’ll explore the latest opportunities, key trends, and upcoming challenges related to the most recent taxation changes affecting the energy industry. We’ll provide essential insights to help you navigate this dynamic landscape.

Key topics we’ll discuss include:

• An overview of the post-election tax landscape and a review of expiring Tax Cuts and Jobs Act (TCJA) tax provisions.
• State and local tax update, including pass-through entity tax elections, California changes to deductibility of intangible drilling costs and percentage depletion, and insights into indirect and severance taxes.
• Updates related to the R&D tax credit and the future of Internal Revenue Code Section 174 post-election, the marginal well credit under IRC Section 45I, and updates on the Inflation Reduction Act, including IRC Sections 45V and 45Q credits.

Pat Hanley, CPA, Partner, Moss Adams

Pat has practiced public accounting since 1997. He provides federal and multistate tax compliance and consulting services to C corporations, partnerships, and other pass-through entities primarily in the energy industry. Pat assists clients with the complexities of partnership formation and structuring, tax provisions, consolidated return issues, entity classification, due diligence services, and tax filings.

Phil Horwitz, Director, Moss Adams

Phil has worked in state and local tax since 1994. He assists clients with all aspects of state and local tax compliance, focusing on tax controversy matters. With experience working for a state agency, Phil can provide his clients with valuable insight in audit defense and protests.

Daniel Kemp, Senior Manager, Moss Adams

Daniel has worked with the R&D credit since 2015. He joined Moss Adams after three years at a specialty firm in Houston, Texas. Daniel has extensive experience providing R&D tax services to the manufacturing, construction, aerospace, biotechnology, software, oil and gas, and renewable energy industries.