2011 PASO – Tulsa Seventh Annual Education Day
Wednesday November 9, 2011
Location: OSU-Tulsa Campus
North Hall, Room 150
Schedule Subject to Change
7:30 – 7:50 AM Registration and Refreshments
7:50 – 8:00 AM Introductions and Announcements
8:00 – 9:00 Sales & Use Tax In the Oil Patch
Tom Smith, Partner, Hogan Taylor LLP
9:00 – 10:00 Classical Ethical Theories for Modern Business Dilemmas
Tracy Manly, University of Tulsa ETHICS CREDIT
10:00 – 10:15 Break
10:15 – 11:15 Unleased Mineral Interest
James Milligan, Supervisor-Accounting, Samson
11:15 – 12:15 What’s Going On in the Tax Department
Bob Rock, Director of Tax Planning & Controversies, Williams
12:15 – 1:00 Lunch break
Box Lunch Provided
1:00 – 2:00 Land Audits
Misty Cooper, Coordinator – Land Audit, Chesapeake
2:00 – 3:00 Foreign Anti-Corruption Law
Ron C Schultz, Senior Counsel, ConocoPhillips ETHICS CREDIT
3:00 – 3:10 Break / Refreshments
3:10 – 4:10 International Auditing
Ray Schilling, JV Audit Associates
4:10 – 5:10 Public Service Company of Oklahoma
Discussion of the Smartgrid meter project Derek Lewellen, gridSMART Project Manager, PSO
8.0 hours of CPE credit will be available , including 2.0 hours of Ethics
Prerequisites: None