Oil and gas tax guide pwc

The 10th edition of the PwC Indonesia "Oil and Gas in Indonesia - Investment and Taxation Guide" released in September 2019 outlines the latest tax and regulatory changes that have occurred in the oil and gas industry over recent years, including our views on recent regulatory developments surrounding the new “Gross Split” PSCs, introduced in 2017. 6 PwC Oil and Gas Guide for Middle East 2015 of foreign companies) with operate in the oil and gas sector or derive profits from the extracting or refining of hydrocarbons in Bahrain. For such companies, a tax rate of 46% is levied on net profits for each tax accounting period, irrespective of the tax residence of the taxpayer. Deductions 6 PwC Oil and Gas Guide for Africa 2015 Regulators The key regulators in the oil and gas industry include: • Agence Nationale Pour La Valorisation Des Ressources Hydrocarbures (ALNAFT) (Independent Government Agency): ALNAFT promotes the Hydrocarbons industry, manages Algeria Hydrocarbons database, evaluates competitive bids and award

1 Jan 2019 specialists at the back of this book as a quick guide to help PwC in TAIWAN. 92 beverages, flat glass, oil and gas, electric appliances and. 4 Jul 2012 Corporate Taxes, one of the most comprehensive tax guides oil and gas sector and to investments under the incentives tax regime of the  12 Jun 2019 Sales Tax. 2,108. 1,490. • Federal Excise Duty. 364. 266. • Petroleum Levy. 216. 204. • Gas Infrastructure Cess. 30. 25. • Natural Gas Surcharge. PwC. Guide to doing business. And investing in Tajikistan. 2011-2012 Edition. The information in this book is based on taxation law, legislative proposals and Tajikistan has oil and gas pipelines and limited waterways. Motorways are in poor  Other titles in the PwC accounting and financial reporting guide series: Question 4-17 Applying hedge accounting for tax credits.. 4-31. Question exception. This exception applies to forward contracts such as gas, coal, oil, and other.

This edition combines oil and gas with power and utilities and is now published under the new title "Africa Energy and Utilities Tax Guide 2018", read more. PwC | Tanzania Search

Other titles in the PwC accounting and financial reporting guide series: Question 4-17 Applying hedge accounting for tax credits.. 4-31. Question exception. This exception applies to forward contracts such as gas, coal, oil, and other. A quick guide to taxation in Ghana www.pwc.com/gh. Navigating taxation inputs for the production of machetes, Contractors in the upstream oil and gas. The 10th edition of the PwC Indonesia "Oil and Gas in Indonesia - Investment and Taxation Guide" released in September 2019 outlines the latest tax and regulatory changes that have occurred in the oil and gas industry over recent years, including our views on recent regulatory developments surrounding the new “Gross Split” PSCs, introduced in 2017. 6 PwC Oil and Gas Guide for Middle East 2015 of foreign companies) with operate in the oil and gas sector or derive profits from the extracting or refining of hydrocarbons in Bahrain. For such companies, a tax rate of 46% is levied on net profits for each tax accounting period, irrespective of the tax residence of the taxpayer. Deductions 6 PwC Oil and Gas Guide for Africa 2015 Regulators The key regulators in the oil and gas industry include: • Agence Nationale Pour La Valorisation Des Ressources Hydrocarbures (ALNAFT) (Independent Government Agency): ALNAFT promotes the Hydrocarbons industry, manages Algeria Hydrocarbons database, evaluates competitive bids and award

PwC helps Oil and Gas companies better manage their audit, risk, people, tax, legal, operations, strategy, growth, cost reduction, transactions, indigenous, 

View the latest Oil and Gas review: Fuel for thought, the ninth edition in a series of reviews of the sector. In 2015, these energy resources supported 10.3 million jobs and contributed more than $1.3 trillion to the U.S. economy. See the PricewaterhouseCoopers LLP  29 Mar 2019 Tax Facts 2019 is PwC's practical and easy-to-follow guide to the Irish tax system. It provides a summary of Irish tax rates as well as an outline  A collection of opinions and insights from our people.

Our third edition of the PwC Oil and Gas Tax Guide for Africa, seeks to provide a summary of the oil and gas fiscal and regulatory regime in nineteen countries, along with significant developments.

“Welcome to the 9 th edition of the PwC Indonesia Oil and Gas in Indonesia – Investment and Taxation Guide. This edition captures the latest tax and regulatory changes that have occurred in the oil and gas industry during the past year, including our early views on the new “Gross Split” PSCs. Global Oil and Gas Tax Guide. Under a concession, an oil and gas company is granted exclusive rights to exploration and production of the concession area and owns all oil and gas production. Under concession an oil and gas company typically pays royalties and corporate income tax.

taxes collected to oil and gas production (barrels of oil equivalent). Extrapolation has been carried out separately for companies with just an upstream business 

At PwC, our purpose is to build trust in society and solve important problems. Kevin Nicholson, Head of Tax; Dan Schwarzmann, Head of Market Initiatives and Oil & gas; Pharmaceuticals & life sciences; Power & utilities; Private equity Member Survey · Client Survey · Public Sector Report · SME Guide · Other Reports. View the latest Oil and Gas review: Fuel for thought, the ninth edition in a series of reviews of the sector. In 2015, these energy resources supported 10.3 million jobs and contributed more than $1.3 trillion to the U.S. economy. See the PricewaterhouseCoopers LLP  29 Mar 2019 Tax Facts 2019 is PwC's practical and easy-to-follow guide to the Irish tax system. It provides a summary of Irish tax rates as well as an outline 

​This annual publication provides an update on accounting, tax, and regulatory matters relevant to the oil and gas industry. The update discusses matters critical to oil and gas entities, including updates to SEC, FASB, and tax guidance with a specialized focus on the oil and gas industry. WHT in the general regime (i.e. any sector other than the oil and gas sector) There is a 15% tax withheld on the gross incomes obtained in Equatorial Guinea by non-residents entities and 20% for individuals. There is a 15% WHT on royalties for non-CEMAC residents. Dividends and interests paid to non-residents are subject to 25% WHT. Wine equalisation tax (WET) The federal government levies WET at the wholesale level at a rate of 29%, in addition to 10% GST, which is calculated on the price including the WET, and it applies to wine from grapes, fruit and certain vegetables, mead, and sake. Retailers do not receive an input tax credit for WET. Oil and gas taxation in the United States Deloitte taxation and investment guides. Tax professionals of the member firms of Deloitte Touche Tohmatsu Limited have created the Deloitte International Oil and Gas Tax Guides, an online series that provides information on tax regimes specific to the oil and gas industry.