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To amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations.
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vs 6,490 other HR bills in the 111th — cohort avg 44d
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2010 · third_quarter · Taxation/Internal Revenue Code
H.R. 422 - To amend the I.R.C. of 1986 to extend the research credit through 2010 and to increase and make permanent the alternative simplified research credit H.R. 2098 - To amend the I.R.C. of 1986 to extend the look-through treatment of payments between related controlled foreign corporations (tax rule exempting dividends, interest, rents and royalties received or accrued) H.R. 1521 - Cell Tax Fairness Act of 2009 H.R. 2847 - Hiring Incentives to Restore Employment Act H.R. 4213 - Tax Extenders Act of 2009 H.R. 4486 - To amend the I.R.C. of 1986 to treat distributions of debt securities in a tax free spin-off transaction in the same manner as distributions of cash or other property H.R. 4849 - Small Business and Infrastructure Jobs Tax Act of 2010 H.R. 4994 - Taxpayer Assistance Act of 2010 H.R. 5649 - Digital Goods and Services Tax Fairness Act of 2010 H.R. 5660 - Main Street Fairness Act H.R. 5893 - Investing in American Jobs and Closing Tax Loopholes Act of 2010 H.R. 5982 - Small Business Tax Relief Act of 2010 H.R. 7327 - Pension Relief and Technical Corrections S. 1192 - Mobile Wireless Tax Fairness Act of 2009 S. 1203 - Grow Research Opportunities with Tax Credits Help Act S. 3018 - Bipartisan Tax Fairness and Simplification Act of 2010 S. 3513 - Bonus Depreciation Extension to Create Jobs Act H.R. 690 & S. 144 - Modernize Our Bookkeeping In the Law for Employee's Cell Phone Act of 2009 (bill to remove cell phones from the listed property rules under I.R.C. sec. 280F) H.R. 3011, S. 47 & S. 71 - Telephone Excise Tax Repeal Act of 2009 Treasury regulations on capitalization under I.R.C. sec. 263a VoIP Sourcing tax legislation State and local taxation of digital goods State and local taxation of telecommunications Main Street Fairness Act (Senate) Retirement and pension plan funding U.S. taxation of foreign earnings Dividend taxation Corporate tax rates Energy tax legislation Excise tax on call centers Treasury guidance on the Economic Substance Doctrine IRS rules on uncertain tax positions (Ann. 2010-30) Telecommunications equipment depreciation Cost recovery and depreciation issues, including 50% expensing Tax treatment of employer provided cell phones Tax treatment of gain in certain spin-off transactions Tax extenders legislation (Senate) CFC look-through treatment Research credit Tax legislation related to health care, including Medicare Part D High premium health insurance excise tax Previous tax cuts due to expire
Client expense: $3,870,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Energy, Dept of, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Natl Economic Council (NEC), Natl Telecommunications & Information Administration (NTIA), Office of Science & Technology Policy (OSTP), SENATE, Treasury, Dept of, White House Office
2010 · second_quarter · Taxation/Internal Revenue Code
H.R. 422 - To amend the I.R.C. of 1986 to extend the research credit through 2010 and to increase and make permanent the alternative simplified research credit H.R. 2098 - To amend the I.R.C. of 1986 to extend the look-through treatment of payments between related controlled foreign corporations (tax rule exempting dividends, interest, rents and royalties received or accrued) H.R. 212 - Bonus Depreciation Extension Act of 2009 H.R. 1521 - Cell Tax Fairness Act of 2009 H.R. 2847 - Hiring Incentives to Restore Employment Act H.R. 4231 - Tax Extenders Act of 2009 H.R. 4486 - To amend the I.R.C. of 1986 to treat distributions of debt securities in a tax free spin-off transaction in the same manner as distributions of cash or other property H.R. 4637 - Help Small Business Start and Grow Act of 2010 H.R. 4849 - Small Business and Infrastructure Jobs Tax Act of 2010 H.R. 4965 - Targeted Job Creation and Business Investment Act H.R. 4994 - Tax Assistance Act of 2010 H.R. 5649 - Digital Goods and Services Tax Fairness Act of 2010 H.R. 5660 - Main Street Fairness Act H.R. 7327 - Pension Relief and Technical Corrections S. 1192 - Mobile Wireless Tax Fairness Act of 2009 S. 1203 - Grow Research Opportunities with Tax Credits Help Act S. 3018 - Bipartisan Tax Fairness and Simplification Act of 2010 S. 3513 - Bonus Depreciation Extension to Create Jobs Act H.R. 690 & S. 144 - Modernize Our Bookkeeping In the Law for Employee's Cell Phone Act of 2009 (bill to remove cell phones from the listed property rules under I.R.C. sec. 280F) H.R. 3011, S. 47 & S. 71 - Telephone Excise Tax Repeal Act of 2009 Treasury regulations on capitalization under I.R.C. sec 263a VoIP Sourcing tax legislation State and local taxation of digital goods State and local taxation of telecommunications Main Street Fairness Act (Senate) Retirement and pension plan funding U.S. taxation of foreign earnings Dividend taxation Corporate tax rates Energy tax legislation Excise tax on call centers Treasury guidance on the Economic Substance Doctrine Telecommunications equipment depreciation Cost recovery and depreciation issues, including 50% expensing Tax treatment of employer provided cell phones Tax treatment of gain in certain spin-off transactions CFC look-through treatment Research Credit IRS rules on uncertain tax positions (Ann. 2010-30) Tax legislation related to health care, including Medicare Part D High premium health insurance excise tax
2010 · first_quarter · Taxation/Internal Revenue Code
H.R. 422 - To amend the I.R.C. of 1986 to extend the research credit through 2010 and to increase and make permanent the alternative simplified research credit H.R. 2098 - To amend the I.R.C. of 1986 to extend the look-through treatment of payments between related controlled foreign corporations (tax rule exempting dividends, interest, rents and royalties received or accrued) H.R. 1019 - State Video Tax Fairness Act of 2009 H.R. 1521 - Cell Tax Fairness Act of 2009 H.R. 4213 - Tax Extenders Act of 2009 H.R. 4486 - To amend the I.R.C. of 1986 to treat distributions of debt securities in a tax free spin-off transaction in the same manner as distributions of cash or other property H.R. 4849 - Small Business and Infrastructure Jobs Tax Act of 2010 H.R. 4994 - Tax Assistance Act of 2010 H.R. 7327 - Pension Relief and Technical Corrections H.R. 690 & S. 144 - Modernize Our Bookkeeping In the Law for Employee's Cell Phone Act of 2009 (bill to remove cell phones from the listed property rules under I.R.C. sec. 280F) S. 47 & S. 71 - Telephone Excise Tax Repeal Act of 2009 S. 1192 - Mobile Wireless Tax Fairness Act of 2009 S. 1203 - Grow Research Opportunities with Tax Credits Help Act S. 3018 - Bipartisan Tax Fairness and Simplification Act of 2010 Treasury regulations on capitalization under I.R.C. sec 263a VoIP Sourcing tax legislation State and local taxation of digital goods State and local taxation of telecommunications Main Street Fairness Act Telephone Excise Tax repeal Retirement and pension plan funding U.S. taxation of foreign earnings Dividend taxation Corporate tax rates Codification of the Economic Substance Doctrine Telecommunications equipment depreciation Cost recovery and depreciation issues, including 50% expensing Tax treatment of employer provided cell phones Tax legislation related to health care, including Medicare Part D High premium health insurance excise tax Tax treatment of gain in certain spin-off transactions CFC look through treatment Research credit
2010 · first_quarter · Taxation/Internal Revenue Code
H.R. 1944, Amend the Internal Revenue Code of 1986 to permanently extend the Subpart F exemption of active financing income. S. 722, Bill to amend the Internal Revenue Code to provide for permanent alternative minimum tax relief, middle class tax relief, and estate tax relief, and to permanently extend certain expiring provision and for other purposes, provisions relating to extending expiring provisions. H.R. 1083, Bill to regulate state taxation of interstate commerce, provisions to impose a uniform physical presence standard for purposes of imposing state income taxation H.R. 1897, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs S. 803, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs Potential legislation to limit the authority of States and localities to tax certain income of employees for employment duties performed in other States and localities Credit Card Reporting implementation, Tax Code section 6050W H.R. 2098 legislation to extend the look through treatment of payments between related controlled foreign corporations Proposed House and Senate legislation to enact the international tax provisions in the Administration's FY 2010 Budget H.R. 3200 legislation to fund health care reform, issues affecting large employers H.R. 3962 Health Care For America Act, health care reform issues affecting large employers H.R. 3590 Patient Protection and Affordable Care Act, health care reform issues affecting large employers H.R. 4213, American Workers, State, and Business Relief Act, provision relating to the extension of the active financing and look through exceptions Administration's FY 2011 proposal and proposed House and Senate legislation to impose a financial crisis responsibility fee on large financial services companies H.R. 1586, legislation to impose an excise tax on bonuses paid by TARP recipients H.RES. 1212, providing for House consideration of Senate Amendments to H.R. 1586, legislation to impose an additional tax on bonuses paid by TARP recipients. S.651: legislation to impose an excise tax on excessive bonuses paid by companies receiving Federal emergency economic assistance S.2994 legislation to impose an excise tax on excessive 2009 bonuses paid by companies receiving Federal emergency economic assistance S.AMDT. 3342, legislation to impose an excise tax on excessive 2009 bonuses paid by companies receiving Federal emergency economic assistance S.AMDT. 3486 to H.R. 1586, legislation to impose an additional tax on bonuses received from certain TARP recipients. S.3007, legislation to impose a 50% tax on bonuses paid by TARP recipients S.3149, legislation to limit certain executive compensation paid by systemically significnt financial institutions
2010 · second_quarter · Taxation/Internal Revenue Code
H.R. 1944, Amend the Internal Revenue Code of 1986 to permanently extend the Subpart F exemption of active financing income. S. 722, Bill to amend the Internal Revenue Code to provide for permanent alternative minimum tax relief, middle class tax relief, and estate tax relief, and to permanently extend certain expiring provision and for other purposes, provisions relating to extending expiring provisions. H.R. 1083, Bill to regulate state taxation of interstate commerce, provisions to impose a uniform physical presence standard for purposes of imposing state income taxation H.R. 1897, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs S. 803, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs Potential legislation to limit the authority of States and localities to tax certain income of employees for employment duties performed in other States and localities Credit Card Reporting implementation, Tax Code section 6050W H.R. 2098 legislation to extend the look through treatment of payments between related controlled foreign corporations Proposed House and Senate legislation to enact the international tax provisions in the Administration's FY 2010 Budget H.R. 4213, American Workers, State, and Business Relief Act, provision relating to the extension of the active financing and look through exceptions Administration's FY 2011 proposal and proposed House and Senate legislation to impose a financial crisis responsibility fee on large financial services companies H.R. 1586, legislation to impose an excise tax on bonuses paid by TARP recipients S.651: legislation to impose an excise tax on excessive bonuses paid by companies receiving Federal emergency economic assistance S.2994 legislation to impose an excise tax on excessive 2009 bonuses paid by companies receiving Federal emergency economic assistance S.3007, legislation to impose a 50% tax on bonuses paid by TARP recipients S.3149, legislation to limit certain executive compensation paid by systemically significnt financial institutions H.R. 5141 The Small Business Paperwork Reduction Act, legislation to repeal small business 1099 reporting provisions. SA 4455Repeal of Expansion of Reporting Requirements, legislation to repeal small business 1099 reporting provisions.
Client expense: $4,480,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Federal Communications Commission (FCC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), SENATE, Treasury, Dept of, White House Office
Client expense: $4,740,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Education, Dept of, Federal Communications Commission (FCC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), SENATE, State, Dept of (DOS), Treasury, Dept of, White House Office
Client expense: $850,000 · Firm income: Not reported
Government targets: Executive Office of the President (EOP), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Office of Thrift Supervision (OTS), SENATE, Treasury, Dept of, U.S. Postal Service (USPS), White House Office
Client expense: $580,000 · Firm income: Not reported
Government targets: Energy, Dept of, Executive Office of the President (EOP), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Office of Thrift Supervision (OTS), SENATE, Treasury, Dept of, U.S. Postal Service (USPS), White House Office
2010 · third_quarter · Taxation/Internal Revenue Code
H.R. 1944, Amend the Internal Revenue Code of 1986 to permanently extend the Subpart F exemption of active financing income. S. 722, Bill to amend the Internal Revenue Code to provide for permanent alternative minimum tax relief, middle class tax relief, and estate tax relief, and to permanently extend certain expiring provision and for other purposes, provisions relating to extending expiring provisions. H.R. 1083, Bill to regulate state taxation of interstate commerce, provisions to impose a uniform physical presence standard for purposes of imposing state income taxation H.R. 1897, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs S. 803, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs Potential legislation to limit the authority of States and localities to tax certain income of employees for employment duties performed in other States and localities Credit Card Reporting implementation, Tax Code section 6050W H.R. 2098 legislation to extend the look through treatment of payments between related controlled foreign corporations Proposed House and Senate legislation to enact the international tax provisions in the Administration's FY 2010 Budget H.R. 4213, American Workers, State, and Business Relief Act, provision relating to the extension of the active financing and look through exceptions Administration's FY 2011 proposal and proposed House and Senate legislation to impose a financial crisis responsibility fee on large financial services companies H.R. 1586, legislation to impose an excise tax on bonuses paid by TARP recipients S.651: legislation to impose an excise tax on excessive bonuses paid by companies receiving Federal emergency economic assistance S.2994 legislation to impose an excise tax on excessive 2009 bonuses paid by companies receiving Federal emergency economic assistance S.3007, legislation to impose a 50% tax on bonuses paid by TARP recipients S.3149, legislation to limit certain executive compensation paid by systemically significant financial institutions H.R. 5141 The Small Business Paperwork Reduction Act, legislation to repeal small business 1099 reporting provisions. SA 4455 Repeal of Expansion of Reporting Requirements, legislation to repeal small business 1099 reporting provisions. H.R. 1586 Education Jobs and Medicaid Assistance Act of 2010, legislation imposition limits on foreign tax credits and other international tax increases S. 3793 Job Creation and Tax Cuts Bill of 2010, legislation to extend the active financing exception through year end 2010 S. 3816 Creating American Jobs and Ending Offshoring Act, legislation limiting deferral
Client expense: $390,000 · Firm income: Not reported
Government targets: Energy, Dept of, Executive Office of the President (EOP), Federal Reserve System, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), SENATE, Treasury, Dept of, U.S. Postal Service (USPS), White House Office
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 1944, Amend the Internal Revenue Code of 1986 to permanently extend the Subpart F exemption of active financing income. S. 722, Bill to amend the Internal Revenue Code to provide for permanent alternative minimum tax relief, middle class tax relief, and estate tax relief, and to permanently extend certain expiring provision and for other purposes, provisions relating to extending expiring provisions. H.R. 1083, Bill to regulate state taxation of interstate commerce, provisions to impose a uniform physical presence standard for purposes of imposing state income taxation H.R. 1897, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs S. 803, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs Potential legislation to limit the authority of States and localities to tax certain income of employees for employment duties performed in other States and localities Credit Card Reporting implementation, Tax Code section 6050W H.R. 2098 legislation to extend the look through treatment of payments between related controlled foreign corporations Proposed House and Senate legislation to enact the international tax provisions in the Administration's FY 2010 Budget H.R. 4213, American Workers, State, and Business Relief Act, provision relating to the extension of the active financing and look through exceptions Administration's FY 2011 proposal and proposed House and Senate legislation to impose a financial crisis responsibility fee on large financial services companies H.R. 5141 The Small Business Paperwork Reduction Act, legislation to repeal small business 1099 reporting provisions. SA 4455 Repeal of Expansion of Reporting Requirements, legislation to repeal small business 1099 reporting provisions. H.R. 1586 Education Jobs and Medicaid Assistance Act of 2010, legislation imposition limits on foreign tax credits and other international tax increases S. 3793 Job Creation and Tax Cuts Bill of 2010, legislation to extend the active financing exception through year end 2010 S. 3816 Creating American Jobs and Ending Offshoring Act, legislation limiting deferral H.R. 4853 The Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010, legislation extending active financing exception
Client expense: $830,000 · Firm income: Not reported
Government targets: Energy, Dept of, Executive Office of the President (EOP), Federal Reserve System, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), SENATE, Treasury, Dept of, U.S. Postal Service (USPS), White House Office
2010 · third_quarter · Taxation/Internal Revenue Code
R&D Credit H.R. 422 4213, S 1203; Tax Extenders H.R. 4213; CFC Look-Through H.R. 2098, H.R. 4213; Energy Tax Policy; International Tax Reform H.R. 4213; H.R. 5893
Client expense: $5,040,000 · Firm income: Not reported
Government targets: Council on Environmental Quality (CEQ), General Services Administration (GSA), HOUSE OF REPRESENTATIVES, SENATE, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA)
2010 · second_quarter · Taxation/Internal Revenue Code
R&D Credit HR 422, S 1203, Energy Tax Policy, CFC Look-Through HR 2098, Tax Extenders HR 4213, International Tax Reform HR 4213
Client expense: $3,990,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE, U.S. Trade Representative (USTR)
2010 · first_quarter · Taxation/Internal Revenue Code
R&D Credit HR422, S1203, CFC Look-Through HR2098, Tax Extenders HR4213, International Tax Reform
Client expense: $3,980,000 · Firm income: Not reported
Government targets: Energy, Dept of, General Services Administration (GSA), HOUSE OF REPRESENTATIVES, SENATE, Transportation, Dept of (DOT)
2010 · fourth_quarter · Taxation/Internal Revenue Code
Permanent extension and expansion of research credit, renewable energy & energy efficiency tax benefits, corporate tax return, tax on settlement payments; domestic partner tax equity, international taxation, superfund taxes, tax accounting/LIFO; H.R. 422/S.1203 Research and Development Tax Credit Extension; H.R. 2098 Extension of Subpart F Look Through Rule; H.R. 564/H.R. 832/S.3164/S. 3125 - Superfund tax reinstatement, S. 1637 Expanding Building Efficiency Incentives Act of 2009; H.R. 2615 Energy-Efficient Commercial Roof Act; S.556 Tax Equity for Domestic Partner and Health Plan Beneficiaries Act; H.R. 2625/S. 1153 Tax Equity for Health Plan Beneficiaries Act of 2009; S. 2755/H.R. 4085, investment credit for property used to fabricate solar energy property H.R. 3985, Second Generation Biofuel Producer Tax Credit Act of 2009 S. 1250/H.R. 4168, Algae-based Renewable Fuel Promotion Act of 2009 S. 3177/S. 3434, Home Star Energy Retrofit Act of 2010 S. 3018, Bipartisan Tax Fairness and Simplification Act of 2010 S. 3663, Clean Energy Jobs and Oil Company Accountability Act of 2010 S. 3793, Job Creation and Tax Cuts Act H.R. 4853, Tax Relief, unemployment Insurance Reauthorization and Job Creation Act of 2010
Client expense: $1,500,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Environmental Protection Agency (EPA), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 1944, Amend the Internal Revenue Code of 1986 to permanently extend the Subpart F exemption of active financing income. S. 722, Bill to amend the Internal Revenue Code to provide for permanent alternative minimum tax relief, middle class tax relief, and estate tax relief, and to permanently extend certain expiring provision and for other purposes, provisions relating to extending expiring provisions. H.R. 1083, Bill to regulate state taxation of interstate commerce, provisions to impose a uniform physical presence standard for purposes of imposing state income taxation H.R. 1897, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs S. 803, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs Potential legislation to limit the authority of States and localities to tax certain income of employees for employment duties performed in other States and localities Credit Card Reporting implementation, Tax Code section 6050W H.R. 2098 legislation to extend the look through treatment of payments between related controlled foreign corporations Proposed House and Senate legislation to enact the international tax provisions in the Administration's FY 2010 Budget H.R. 4213, American Workers, State, and Business Relief Act, provision relating to the extension of the active financing and look through exceptions Administration's FY 2011 proposal and proposed House and Senate legislation to impose a financial crisis responsibility fee on large financial services companies H.R. 5141 The Small Business Paperwork Reduction Act, legislation to repeal small business 1099 reporting provisions. SA 4455 Repeal of Expansion of Reporting Requirements, legislation to repeal small business 1099 reporting provisions. H.R. 1586 Education Jobs and Medicaid Assistance Act of 2010, legislation imposition limits on foreign tax credits and other international tax increases S. 3793 Job Creation and Tax Cuts Bill of 2010, legislation to extend the active financing exception through year end 2010 S. 3816 Creating American Jobs and Ending Offshoring Act, legislation limiting deferral H.R. 4853 The Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010, legislation extending active financing exception
Client expense: $910,000 · Firm income: Not reported
Government targets: Energy, Dept of, Executive Office of the President (EOP), Federal Reserve System, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), SENATE, Treasury, Dept of, U.S. Postal Service (USPS), White House Office
2010 · fourth_quarter · Taxation/Internal Revenue Code
Deferral Deferral for active-financing income- extension S. 1203 - R& E Tax Credit Extension and Enhancement H.R. 422 - R&E Tax Credit Extension and Enhancement H.R. 2098 - CFC Look Through Extension
Client expense: $2,590,000 · Firm income: Not reported
Government targets: Centers For Medicare and Medicaid Services (CMS), Commerce, Dept of (DOC), Executive Office of the President (EOP), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS)
2010 · fourth_quarter · Taxation/Internal Revenue Code
Credits for Residential Efficiency Improvements HR4853, R&D Tax Credit HR422, HR 4213, S1203, Tax Extenders HR4853, CFC Look-Through HR2098, HR4853, International Tax Reform, Energy Tax Policy
Client expense: $5,200,000 · Firm income: Not reported
Government targets: Energy, Dept of, HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), SENATE, Veterans Affairs, Dept of (VA)
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 2098, legislation to extend look-through.
Client expense: $630,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Executive Office of the President (EOP), Federal Reserve System, HOUSE OF REPRESENTATIVES, SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)
2010 · fourth_quarter · Taxation/Internal Revenue Code
Issues related to the taxation of foreign earnings of U. S. Corporations. H.R. 422, To amend the Internal Revenue Code of 1986 to extend the research credit through 2010. H.R. 4213, Tax Extenders Act, S. 3793, Job Creation & Tax Cuts Act, H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act, related to the research credit. H.R. 2098, CFC look-through; S. 1203 Grow Research Opportunities with Tax Credits Help Act.
Client expense: Not reported · Firm income: $45,000
Government targets: Bureau of Land Management (BLM), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
HR 1984/1988/289/4146; S.401: 401(k) Fair Disclosure for Retirement Security Act of 2009 HR 4213/S 1934/S 3191/S 3333: Investing in American Jobs and Closing Tax Loopholes Act of 2010; Title II, subsections A, C, D (expiring tax provisions) HR 2897: Bank Accountability and Risk Assessment Act of 2009; PL 111-166 HR 1083: Simplification Act; PL 111-166 HR 989/S. 829: Eagle Employers Act HR 3933/S. 1934: Foreign Account Tax Compliance Act HR 2460/S. 1152: Healthy Families Act HR 1987/1508/S. 803: Healthy Workforce HR 5328: International Tax Cmpetitiveness Act of 2010 HR 1068: Let Wall Street Pay for Wall Street's Bailout Act of 2009 HR 5297: Small Business Jobs and Credit Act of 2010; P.L. 111-499 HR 2098: Corporations Bank Accountability and Risk Assessment Act of 2009; PL 111-166 HR 422: Extend R&D tax credit to through 2010, increase & make permanent alternative simplified credit (R&D Tax credit) HR 1542: TARP Bonus Tax HR 1944/HR 2089: Subpart F Extension HR 2158/HR 3530/S. 929: Nonroad Alternative Powered Equipment Tax Credits HR 3135: To amend the Internal Revenue Code of 1986 to provide additional incentives for facilities producing electricity from wind HR 3136/S. 2899: To extend the program to provide grants for specified energy property in lieu of tax credits HR 275/S. 392: Repeal of 3% witholding on certain payments to vendors by government entities S. 2927: A bill to amend the Internal Revenue Code of 1986 to impose a tax on certain securities transactions to fund job creation and deficit reduction, and for other purposes. HR 3404/3548, S. 1647: Worker, Homeownership, and Business Assistance Act of 2009; P.L. 111-92 HR 1274: Working Families Flexibility Act HR 5297: Small Business Jobs & Credit Act of 2010; P.L. 111-499 HR 5982: Small Business Tax Relief Act of 2010 HR 1586/S. 1451: FAA Air Transportation Modernization and Safety Improvement Act; Amendment 4567 (treatment of foreign tax); P.L. 111-226 HR 4853: Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 111-312
Client expense: $460,000 · Firm income: Not reported
Government targets: Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Natl Guard, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 422 - To amend the I.R.C. of 1986 to extend the research credit through 2010 and to increase and make permanent the alternative simplified research credit H.R. 2098 - To amend the I.R.C. of 1986 to extend the look-through treatment of payments between related controlled foreign corporations (tax rule exempting dividends, interest, rents, and royalties received or accrued) H.R. 1521 - Cell Tax Fairness Act of 2009 H.R. 2847 - Hiring Incentives to Restore Employment Act H.R. 4213 Tax Extenders Act of 2009 H.R. 4486 - To amend the I.R.C. of 1986 to treat distributions of debt securities in a tax free spin-off transaction in the same manner as distributions of cash or other property H.R. 4849 Small Business and Infrastructure Jobs Tax Act of 2010 H.R. 4853 - Tax Relief, Unemployment Insurance Reauthorization, and Jobs Creation Act of 2010 H.R. 4994 - Taxpayer Assistance Act of 2010 H.R. 5649 - Digital Goods and Services Tax Fairness Act of 2010 H.R. 5660 - Main Street Fairness Act H.R. 5893 - Investing in American Jobs and Closing Tax Loopholes Act of 2010 H.R. 5982 - Small Business Tax Relief Act of 2010 S. 1192 - Mobile Wireless Tax Fairness Act of 2009 S. 1203 - Grow Research Opportunities with Tax Credits Help Act S. 3018 - Bipartisan Tax Fairness and Simplification Act of 2010 H.R. 690 & S. 144 - Modernize Our Bookkeeping In the Law for Employee's Cell Phone Act of 2009 (bill to remove cell phones from the listed property rules under I.R.C. sec 280F) H.R. 3011, S. 47 & S. 71 - Telephone Excise Tax Repeal Act of 2009 VoIP Sourcing Tax legislation State and local taxation of digital goods State and local taxation of telecommunications Retirement and pension plan funding U.S. taxation of foreign earnings Dividend taxation Corporate tax rates Energy tax legislation Treasury guidance on the Economic Substance Doctrine IRS rules on uncertain tax positions (Ann. 2010-30) Telecommunications equipment depreciation Cost recovery and depreciation issues, including 50% expensing Bonus depreciation Tax treatment of employer provided cell phones Tax treatment of gain in certain spin-off transactions CFC look-through treatment Research credit Employer education assistance Omnibus tax bill
Client expense: $3,760,000 · Firm income: Not reported
Government targets: Federal Reserve System, HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), SENATE, Treasury, Dept of, White House Office
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 2098 CFC Look-thru extension; Proposal to repeal deferral of U.S. taxation of foreign source income; Administration International Tax Proposals, including foreign tax credit, deferral of deduction and entity classification; Tax Treaty Policy; H.R. 2847, Hiring Incentives to Restore Employment Act; H.R. 4213/S. 3551, American Jobs and Closing Loopholes Act of 2010; H.R. 5297, The Small Business Jobs Act; S. 2816, The Creating American Jobs and Ending Offshoring Act H.R. 4849, Small Business and Infrastructure Jobs Tax Act of 2010 H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010
Client expense: $980,915 · Firm income: Not reported
Government targets: Bureau of Citizenship & Immigration Services (BCIS), Commerce, Dept of (DOC), Consumer Product Safety Commission (CPSC), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Communications Commission (FCC), Federal Trade Commission (FTC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Intl Trade Administration (ITA), Justice, Dept of (DOJ), Natl Security Council (NSC), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Agency for International Development (USAID), U.S. Customs & Border Protection, U.S. Immigration & Customs Enforcement (ICE), U.S. International Trade Commission (ITC), U.S. Trade Representative (USTR)
2010 · fourth_quarter · Taxation/Internal Revenue Code
Permanent extension and expansion of research credit, renewable energy & energy efficiency tax benefits, corporate tax return, tax on settlement payments; domestic partner tax equity, international taxation, superfund taxes, tax accounting/LIFO; H.R. 422/S.1203 Research and Development Tax Credit Extension; H.R. 2098 Extension of Subpart F Look Through Rule; H.R. 564/H.R. 832/S.3164/S. 3125 - Superfund tax reinstatement, S. 1637 Expanding Building Efficiency Incentives Act of 2009; H.R. 2615 Energy-Efficient Commercial Roof Act; S.556 Tax Equity for Domestic Partner and Health Plan Beneficiaries Act; H.R. 2625/S. 1153 Tax Equity for Health Plan Beneficiaries Act of 2009; S. 2755/H.R. 4085, investment credit for property used to fabricate solar energy property H.R. 3985, Second Generation Biofuel Producer Tax Credit Act of 2009 S. 1250/H.R. 4168, Algae-based Renewable Fuel Promotion Act of 2009 S. 3177/S. 3434, Home Star Energy Retrofit Act of 2010 S. 3018, Bipartisan Tax Fairness and Simplification Act of 2010 S. 3663, Clean Energy Jobs and Oil Company Accountability Act of 2010 S. 3793, Job Creation and Tax Cuts Act H.R. 4853, Tax Relief, unemployment Insurance Reauthorization and Job Creation Act of 2010
Client expense: $1,475,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Environmental Protection Agency (EPA), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2010 · fourth_quarter · Taxation/Internal Revenue Code
Deferral of Foreign Source Income H.R. 2098: CFC Look- Through S. 1203: Grow Research Opportunities with Taxcredits' Help Act H.R. 422: To amend the Internal Revenue Code of 1986 to extend the research credit through 2010 H.R. 4213, Section 404: Unemployment Compensation Extension Act of 2010 International tax reform issues including foreign tax credit, expense disallowance, and check the box reforms. S. 3793: Job Creation and Tax Cuts Act of 2010 H.R. 4154: Permanent Estate Tax Relief for Families, Farmers, and Small Businesses Act of 2009 H.R. 5893: The Investing in American Jobs and Closing Tax Loopholes Act of 2010 H.R. 1586: The FAA Air Transportation Modernization and Safety Improvement Act H.R. 4853: Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010
Client expense: $1,470,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Natl Economic Council (NEC), Natl Security Council (NSC), Office of Science & Technology Policy (OSTP), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)
2010 · fourth_quarter · Taxation/Internal Revenue Code
International tax simplification (H.R. 2098); tax extender legislation (H.R. 4213), energy tax extenders; Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010 (H.R. 4853)
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
Deferral of Foreign Source income HR 2098: CFC Look Through; S 1203: Grow Research Opportunities with Tax credits Help Act HR 422: To amend the Internal Revenue Code of 1986 to extend the research credit through 2010 International tax reform issues including foreign tax credit, expense disallowance, check the box reforms; HR 4213 Tax Extenders Act of 2009; HR 4154-Permanent Estate Tax Relief for Families, Farmers, and Small Business Act of 2009
Client expense: Not reported · Firm income: $30,000
Government targets: Agriculture, Dept of (USDA), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Justice, Dept of (DOJ), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR)
2010 · third_quarter · Taxation/Internal Revenue Code
Deferral Deferral for active-financing income- extension S. 1203 - R& E Tax Credit Extension and Enhancement H.R. 422 - R&E Tax Credit Extension and Enhancement H.R. 2098 - CFC Look Through Extension
Client expense: $4,150,000 · Firm income: Not reported
Government targets: Centers For Medicare and Medicaid Services (CMS), Commerce, Dept of (DOC), Executive Office of the President (EOP), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS)
2010 · third_quarter · Taxation/Internal Revenue Code
Deferral of Foreign Source Income H.R. 2098: CFC Look- Through S. 1203: Grow Research Opportunities with Taxcredits' Help Act H.R. 422: To amend the Internal Revenue Code of 1986 to extend the research credit through 2010 H.R. 4213, Section 404: Unemployment Compensation Extension Act of 2010 International tax reform issues including foreign tax credit, expense disallowance, and check the box reforms. S. 3793: Job Creation and Tax Cuts Act of 2010 H.R. 4154: Permanent Estate Tax Relief for Families, Farmers, and Small Businesses Act of 2009 H.R. 5893 The Investing in American Jobs and Closing Tax Loopholes Act of 2010 H.R. 1586 The FAA Air Transportation Modernization and Safety Improvement Act
Client expense: $1,920,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Justice, Dept of (DOJ), Natl Economic Council (NEC), Natl Security Council (NSC), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR)
2010 · third_quarter · Taxation/Internal Revenue Code
R&D Credit H.R. 422 4213, S 1203; Tax Extenders H.R. 4213; CFC Look-Through H.R. 2098, H.R. 4213; Energy Tax Policy; International Tax Reform H.R. 4213; H.R. 5893
Client expense: $3,790,000 · Firm income: Not reported
Government targets: Council on Environmental Quality (CEQ), General Services Administration (GSA), HOUSE OF REPRESENTATIVES, SENATE, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA)
2010 · third_quarter · Taxation/Internal Revenue Code
Deferral of Foreign Source Income HR 2098: CFC Look-Through S 1203: Grow Research Opportunities with Taxcredits' Help Act HR 422 - To amend the Internal Revenue Cod of 1986 to extend the research credit through 2010 International tax reform issues including foreign tax credit, expense disallowance, check the box reforms HR 4213 - Tax Extenders Act of 2009 HR 4154 - Permanent Estate Tax Relief for Families, Farmers, and Small Business Act of 2009
Client expense: Not reported · Firm income: $30,000
Government targets: Agriculture, Dept of (USDA), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Justice, Dept of (DOJ), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR)
2010 · third_quarter · Taxation/Internal Revenue Code
H.R. 2098 CFC Look-thru extension; Proposal to repeal deferral of U.S. taxation of foreign source income; Administration International Tax Proposals, including foreign tax credit, deferral of deduction and entity classification; Tax Treaty Policy; H.R. 2847, Hiring Incentives to Restore Employment Act; H.R. 4213/S. 3551, American Jobs and Closing Loopholes Act of 2010; H.R. 5297, The Small Business Jobs Act; S. 2816, The Creating American Jobs and Ending Offshoring Act H.R. 4849, Small Business and Infrastructure Jobs Tax Act of 2010
Client expense: $1,030,211 · Firm income: Not reported
Government targets: Bureau of Citizenship & Immigration Services (BCIS), Commerce, Dept of (DOC), Consumer Product Safety Commission (CPSC), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Communications Commission (FCC), Federal Trade Commission (FTC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Intl Trade Administration (ITA), Justice, Dept of (DOJ), Natl Security Council (NSC), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Agency for International Development (USAID), U.S. Customs & Border Protection, U.S. Immigration & Customs Enforcement (ICE), U.S. International Trade Commission (ITC), U.S. Trade Representative (USTR)
2010 · third_quarter · Taxation/Internal Revenue Code
HR 1984/1988/289/4146; S.401: 401(k) Fair Disclosure for Retirement Security Act of 2009 HR 4213/S 1934/S 3191/S 3333: Investing in American Jobs and Closing Tax Loopholes Act of 2010; Title II, subsections A, C, D (expiring tax provisions) HR 2897: Bank Accountability and Risk Assessment Act of 2009; PL 111-166 HR 1083: Simplification Act; PL 111-166 HR 989/S. 829: Eagle Employers Act HR 3933/S. 1934: Foreign Account Tax Compliance Act HR 2460/S. 1152: Healthy Families Act HR 1987/1508/S. 803: Healthy Workforce HR 5328: International Tax Cmpetitiveness Act of 2010 HR 1068: Let Wall Street Pay for Wall Street's Bailout Act of 2009 HR 5297: Small Business Jobs and Credit Act of 2010; P.L. 111-499 HR 2098: Corporations Bank Accountability and Risk Assessment Act of 2009; PL 111-166 HR 422: Extend R&D tax credit to through 2010, increase & make permanent alternative simplified credit (R&D Tax credit) HR 1542: TARP Bonus Tax HR 1944/HR 2089: Subpart F Extension HR 2158/HR 3530/S. 929: Nonroad Alternative Powered Equipment Tax Credits HR 3135: To amend the Internal Revenue Code of 1986 to provide additional incentives for facilities producing electricity from wind HR 3136/S. 2899: To extend the program to provide grants for specified energy property in lieu of tax credits HR 275/S. 392: Repeal of 3% witholding on certain payments to vendors by government entities S. 2927: A bill to amend the Internal Revenue Code of 1986 to impose a tax on certain securities transactions to fund job creation and deficit reduction, and for other purposes. HR 3404/3548, S. 1647: Worker, Homeownership, and Business Assistance Act of 2009; P.L. 111-92 HR 1274: Working Families Flexibility Act HR 5297: Small Business Jobs & Credit Act of 2010; P.L. 111-499 HR 5982: Small Business Tax Relief Act of 2010 HR 1586/S. 1451: FAA Air Transportation Modernization and Safety Improvement Act; Amendment 4567 (treatment of foreign tax); P.L. 111-226
Client expense: $350,000 · Firm income: Not reported
Government targets: Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Natl Guard, SENATE
2010 · third_quarter · Taxation/Internal Revenue Code
H.R. 2098, legislation to extend look-through. H.R. 1586, corporate tax increases. H.R. 4213, Tax Extenders Act.
Client expense: $450,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)
2010 · third_quarter · Taxation/Internal Revenue Code
H.R. 422 - To amend the I.R.C. of 1986 to extend the research credit through 2010 and to increase and make permanent the alternative simplified research credit H.R. 2098 - To amend the I.R.C. of 1986 to extend the look-through treatment of payments between related controlled foreign corporations (tax rule exempting dividends, interest, rents and royalties received or accrued) H.R. 1521 - Cell Tax Fairness Act of 2009 H.R. 2847 - Hiring Incentives to Restore Employment Act H.R. 4213 - Tax Extenders Act of 2009 H.R. 4486 - To amend the I.R.C. of 1986 to treat distributions of debt securities in a tax free spin-off transaction in the same manner as distributions of cash or other property H.R. 4849 - Small Business and Infrastructure Jobs Tax Act of 2010 H.R. 4994 - Taxpayer Assistance Act of 2010 H.R. 5649 - Digital Goods and Services Tax Fairness Act of 2010 H.R. 5660 - Main Street Fairness Act H.R. 5893 - Investing in American Jobs and Closing Tax Loopholes Act of 2010 H.R. 5982 - Small Business Tax Relief Act of 2010 H.R. 7327 - Pension Relief and Technical Corrections S. 1192 - Mobile Wireless Tax Fairness Act of 2009 S. 1203 - Grow Research Opportunities with Tax Credits Help Act S. 3018 - Bipartisan Tax Fairness and Simplification Act of 2010 S. 3513 - Bonus Depreciation Extension to Create Jobs Act H.R. 690 & S. 144 - Modernize Our Bookkeeping In the Law for Employee's Cell Phone Act of 2009 (bill to remove cell phones from the listed property rules under I.R.C. sec. 280F) H.R. 3011, S. 47 & S. 71 - Telephone Excise Tax Repeal Act of 2009 Treasury regulations on capitalization under I.R.C. sec. 263a VoIP Sourcing tax legislation State and local taxation of digital goods State and local taxation of telecommunications Main Street Fairness Act (Senate) Retirement and pension plan funding U.S. taxation of foreign earnings Dividend taxation Corporate tax rates Energy tax legislation Excise tax on call centers Treasury guidance on the Economic Substance Doctrine IRS rules on uncertain tax positions (Ann. 2010-30) Telecommunications equipment depreciation Cost recovery and depreciation issues, including 50% expensing Tax treatment of employer provided cell phones Tax treatment of gain in certain spin-off transactions Tax extenders legislation (Senate) CFC look-through treatment Research credit Tax legislation related to health care, including Medicare Part D High premium health insurance excise tax Previous tax cuts due to expire
Client expense: $3,830,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Energy, Dept of, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Natl Economic Council (NEC), Natl Telecommunications & Information Administration (NTIA), Office of Science & Technology Policy (OSTP), SENATE, Treasury, Dept of, White House Office
2010 · third_quarter · Taxation/Internal Revenue Code
Issues related to the taxation of foreign earnings of U. S. Corporations. H.R. 422, To amend the Internal Revenue Code of 1986 to extend the research credit through 2010. H.R. 4213, Tax Extenders Act, S. 3793, Job Creation & Tax Cuts Act, related to the research credit. H.R. 2098, CFC look-through; S. 1203 Grow Research Opportunities with Tax Credits Help Act.
Client expense: Not reported · Firm income: $45,000
Government targets: Bureau of Land Management (BLM), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), SENATE
2010 · third_quarter · Taxation/Internal Revenue Code
Permanent extension and expansion of research credit, renewable energy & energy efficiency tax benefits, tax on settlement payments; domestic partner tax equity, international taxation, superfund taxes, tax accounting/LIFO; H.R. 422/S.1203 Research and Development Tax Credit Extension; H.R. 2098 Extension of Subpart F Look Through Rule; H.R. 564/H.R. 832/S.3164/S. 3125 Superfund tax reinstatement, S. 1637 Expanding Building Efficiency Incentives Act of 2009; H.R. 2615 Energy-Efficient Commerical Roof Act; S. 556 Tax Equity for Domestic Partner and Health Plan Beneficiaries Act; H.R. 2625/S. 1153 Tax Equity for Health Plan Beneficiaries Act of 2009; S. 2755/H.R. 4085, investment credit for property used to fabricate solar energy property H.R. 4213, American Workers State, and Business Relieft Act H.R. 3985, Second Generation Biofuel Producer Tax Credit Act of 2009 S. 1250/H.R. 4168, Algae-based Renewable Fuel Promotion Act of 2009 S. 3177/S. 3434, Home Star Energy Retrofit Act of 2010 H.R. 5297/H.R. 5486/H.R. 5982, Small Business Jobs Act S. 3018, Bipartisan Tax Fairness and Simplification Act of 2010 S. 3663, Clean Energy Jobs and Oil Company Accountability Act of 2010 H.R. 1586, extender package S. 3816, Creating American Jobs and Ending Off Shoring Act S. 3793, Job Creation and Tax Cuts Act H.R. 5893, Investing in American Jobs and Closing Tax Loopholes Act of 2010
Client expense: $1,150,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Environmental Protection Agency (EPA), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2010 · third_quarter · Taxation/Internal Revenue Code
H.R. 1944, Amend the Internal Revenue Code of 1986 to permanently extend the Subpart F exemption of active financing income. S. 722, Bill to amend the Internal Revenue Code to provide for permanent alternative minimum tax relief, middle class tax relief, and estate tax relief, and to permanently extend certain expiring provision and for other purposes, provisions relating to extending expiring provisions. H.R. 1083, Bill to regulate state taxation of interstate commerce, provisions to impose a uniform physical presence standard for purposes of imposing state income taxation H.R. 1897, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs S. 803, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs Potential legislation to limit the authority of States and localities to tax certain income of employees for employment duties performed in other States and localities Credit Card Reporting implementation, Tax Code section 6050W H.R. 2098 legislation to extend the look through treatment of payments between related controlled foreign corporations Proposed House and Senate legislation to enact the international tax provisions in the Administration's FY 2010 Budget H.R. 4213, American Workers, State, and Business Relief Act, provision relating to the extension of the active financing and look through exceptions Administration's FY 2011 proposal and proposed House and Senate legislation to impose a financial crisis responsibility fee on large financial services companies H.R. 1586, legislation to impose an excise tax on bonuses paid by TARP recipients S.651: legislation to impose an excise tax on excessive bonuses paid by companies receiving Federal emergency economic assistance S.2994 legislation to impose an excise tax on excessive 2009 bonuses paid by companies receiving Federal emergency economic assistance S.3007, legislation to impose a 50% tax on bonuses paid by TARP recipients S.3149, legislation to limit certain executive compensation paid by systemically significant financial institutions H.R. 5141 The Small Business Paperwork Reduction Act, legislation to repeal small business 1099 reporting provisions. SA 4455 Repeal of Expansion of Reporting Requirements, legislation to repeal small business 1099 reporting provisions. H.R. 1586 Education Jobs and Medicaid Assistance Act of 2010, legislation imposition limits on foreign tax credits and other international tax increases S. 3793 Job Creation and Tax Cuts Bill of 2010, legislation to extend the active financing exception through year end 2010 S. 3816 Creating American Jobs and Ending Offshoring Act, legislation limiting deferral
Client expense: $460,000 · Firm income: Not reported
Government targets: Energy, Dept of, Executive Office of the President (EOP), Federal Reserve System, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), SENATE, Treasury, Dept of, U.S. Postal Service (USPS), White House Office
2010 · third_quarter · Taxation/Internal Revenue Code
International tax simplification (H.R. 2098); tax extender legislation (H.R. 4213), Energy tax extenders
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · second_quarter · Taxation/Internal Revenue Code
Deferral of Foreign Source Income HR 2098: CFC Look-Through S 1203: Grow Research Opportunities with Taxcredits' Help Act HR 422 - To amend the Internal Revenue Cod of 1986 to extend the research credit through 2010 International tax reform issues including foreign tax credit, expense disallowance, check the box reforms HR 4213 - Tax Extenders Act of 2009 HR 4154 - Permanent Estate Tax Relief for Families, Farmers, and Small Business Act of 2009
Client expense: Not reported · Firm income: $10,000
Government targets: Agriculture, Dept of (USDA), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Justice, Dept of (DOJ), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR)
2010 · second_quarter · Taxation/Internal Revenue Code
Deferral Deferral for active-financing income- extension S. 1203 - R& E Tax Credit Extension and Enhancement H.R. 422 - R&E Tax Credit Extension and Enhancement H.R. 2098 - CFC Look Through Extension
Client expense: $2,250,000 · Firm income: Not reported
Government targets: Centers For Medicare and Medicaid Services (CMS), Commerce, Dept of (DOC), Defense, Dept of (DOD), Executive Office of the President (EOP), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), Veterans Affairs, Dept of (VA)
2010 · second_quarter · Taxation/Internal Revenue Code
H.R. 1944, Amend the Internal Revenue Code of 1986 to permanently extend the Subpart F exemption of active financing income. S. 722, Bill to amend the Internal Revenue Code to provide for permanent alternative minimum tax relief, middle class tax relief, and estate tax relief, and to permanently extend certain expiring provision and for other purposes, provisions relating to extending expiring provisions. H.R. 1083, Bill to regulate state taxation of interstate commerce, provisions to impose a uniform physical presence standard for purposes of imposing state income taxation H.R. 1897, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs S. 803, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs Potential legislation to limit the authority of States and localities to tax certain income of employees for employment duties performed in other States and localities Credit Card Reporting implementation, Tax Code section 6050W H.R. 2098 legislation to extend the look through treatment of payments between related controlled foreign corporations Proposed House and Senate legislation to enact the international tax provisions in the Administration's FY 2010 Budget H.R. 4213, American Workers, State, and Business Relief Act, provision relating to the extension of the active financing and look through exceptions Administration's FY 2011 proposal and proposed House and Senate legislation to impose a financial crisis responsibility fee on large financial services companies H.R. 1586, legislation to impose an excise tax on bonuses paid by TARP recipients S.651: legislation to impose an excise tax on excessive bonuses paid by companies receiving Federal emergency economic assistance S.2994 legislation to impose an excise tax on excessive 2009 bonuses paid by companies receiving Federal emergency economic assistance S.3007, legislation to impose a 50% tax on bonuses paid by TARP recipients S.3149, legislation to limit certain executive compensation paid by systemically significnt financial institutions H.R. 5141 The Small Business Paperwork Reduction Act, legislation to repeal small business 1099 reporting provisions. SA 4455Repeal of Expansion of Reporting Requirements, legislation to repeal small business 1099 reporting provisions.
Client expense: $630,000 · Firm income: Not reported
Government targets: Energy, Dept of, Executive Office of the President (EOP), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Office of Thrift Supervision (OTS), SENATE, Treasury, Dept of, U.S. Postal Service (USPS), White House Office
2010 · second_quarter · Taxation/Internal Revenue Code
R&D Credit HR 422, S 1203, Energy Tax Policy, CFC Look-Through HR 2098, Tax Extenders HR 4213, International Tax Reform HR 4213
Client expense: $2,610,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE, U.S. Trade Representative (USTR)
2010 · second_quarter · Taxation/Internal Revenue Code
H.R. 422 - To amend the I.R.C. of 1986 to extend the research credit through 2010 and to increase and make permanent the alternative simplified research credit H.R. 2098 - To amend the I.R.C. of 1986 to extend the look-through treatment of payments between related controlled foreign corporations (tax rule exempting dividends, interest, rents and royalties received or accrued) H.R. 212 - Bonus Depreciation Extension Act of 2009 H.R. 1521 - Cell Tax Fairness Act of 2009 H.R. 2847 - Hiring Incentives to Restore Employment Act H.R. 4231 - Tax Extenders Act of 2009 H.R. 4486 - To amend the I.R.C. of 1986 to treat distributions of debt securities in a tax free spin-off transaction in the same manner as distributions of cash or other property H.R. 4637 - Help Small Business Start and Grow Act of 2010 H.R. 4849 - Small Business and Infrastructure Jobs Tax Act of 2010 H.R. 4965 - Targeted Job Creation and Business Investment Act H.R. 4994 - Tax Assistance Act of 2010 H.R. 5649 - Digital Goods and Services Tax Fairness Act of 2010 H.R. 5660 - Main Street Fairness Act H.R. 7327 - Pension Relief and Technical Corrections S. 1192 - Mobile Wireless Tax Fairness Act of 2009 S. 1203 - Grow Research Opportunities with Tax Credits Help Act S. 3018 - Bipartisan Tax Fairness and Simplification Act of 2010 S. 3513 - Bonus Depreciation Extension to Create Jobs Act H.R. 690 & S. 144 - Modernize Our Bookkeeping In the Law for Employee's Cell Phone Act of 2009 (bill to remove cell phones from the listed property rules under I.R.C. sec. 280F) H.R. 3011, S. 47 & S. 71 - Telephone Excise Tax Repeal Act of 2009 Treasury regulations on capitalization under I.R.C. sec 263a VoIP Sourcing tax legislation State and local taxation of digital goods State and local taxation of telecommunications Main Street Fairness Act (Senate) Retirement and pension plan funding U.S. taxation of foreign earnings Dividend taxation Corporate tax rates Energy tax legislation Excise tax on call centers Treasury guidance on the Economic Substance Doctrine Telecommunications equipment depreciation Cost recovery and depreciation issues, including 50% expensing Tax treatment of employer provided cell phones Tax treatment of gain in certain spin-off transactions CFC look-through treatment Research Credit IRS rules on uncertain tax positions (Ann. 2010-30) Tax legislation related to health care, including Medicare Part D High premium health insurance excise tax
Client expense: $4,440,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Federal Communications Commission (FCC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), SENATE, Treasury, Dept of, White House Office
2010 · second_quarter · Taxation/Internal Revenue Code
HR 4213/S 1934/S 3191/S 3333: American Jobs and Closing Tax Loopholes Act of 2010 (expiring tax provisions) HR 989/S. 829: Eagle Employers Act HR 1083: Simplification Act; PL 111-166 HR 2897: Bank Accountability and Risk Assessment Act of 2009; PL 111-166 HR 3933/S. 1934: Foreign Account Tax Compliance Act HR 3042/S. 1374: Worker Adjustment & Retraining Act HR 1987/1508/S. 803: Wellness Programs HR 5328: International Tax Cmpetitiveness Act of 2010 HR 1068: Let Wall Street Pay for Wall Street's Bailout Act of 2009 HR 5297: Small Business Jobs and Credit Act of 2010; P.L. 111-499 HR 2098: Corporations Bank Accountability and Risk Assessment Act of 2009; PL 111-166 HR 422: Extend R&D tax credit to through 2010, increase & make permanent alternative simplified credit (R&D Tax credit) HR 1542: TARP Bonus Tax; PL 111-166 HR 1944/HR 2089: Subpart F Extension; PL 111-166 HR 2158/HR 3530/S. 929: Nonroad Alternative Powered Equipment Tax Credits HR 3135: To amend the Internal Revenue Code of 1986 to provide additional incentives for facilities producing electricity from wind HR 3136: To extend the program to provide grants for specified energy property in lieu of tax credits HR 275/S. 392: Repeal of 3% witholding on certain payments to vendors by government entities S. 2927: A bill to amend the Internal Revenue Code of 1986 to impose a tax on certain securities transactions to fund job creation and deficit reduction, and for other purposes. HR 3548: Extending & expanding home buyer tax credits and net operating loss carryback rules into 2010; PL 111-5
Client expense: $340,000 · Firm income: Not reported
Government targets: Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Natl Guard, SENATE
2010 · second_quarter · Taxation/Internal Revenue Code
H.R. 2098 CFC Look-thru extension; Proposal to repeal deferral of U.S. taxation of foreign source income; Administration International Tax Proposals, including foreign tax credit, deferral of deduction and entity classification; Tax Treaty Policy; H.R. 2847, Hiring Incentives to Restore Employment Act; H.R. 4213/S. 3551, American Jobs and Closing Loopholes Act of 2010 H.R. 4849, Small Business and Infrastructure Jobs Tax Act of 2010
Client expense: $1,079,067 · Firm income: Not reported
Government targets: Bureau of Citizenship & Immigration Services (BCIS), Commerce, Dept of (DOC), Consumer Product Safety Commission (CPSC), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Communications Commission (FCC), Federal Trade Commission (FTC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Intl Trade Administration (ITA), Justice, Dept of (DOJ), Natl Security Council (NSC), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Agency for International Development (USAID), U.S. Customs & Border Protection, U.S. Immigration & Customs Enforcement (ICE), U.S. International Trade Commission (ITC), U.S. Trade Representative (USTR)
2010 · second_quarter · Taxation/Internal Revenue Code
Permanent extension and expansion of research credit, renewable energy & energy efficiency tax benefits, tax on free allowances, tax on settlement payments; domestic partner tax equity, international taxation, superfund taxes, tax accounting/LIFO; H.R. 422/S. 1203 Research and Development Tax Credit Extension; H.R. 2098 Extension of Subpart F Look Through Rule; H.R. 564/H.R. 832/S. 3164/S. 3125 Superfund tax reinstatement, S. 1637 Expanding Building Efficiency Incentives Act of 2009; H.R. 2615 Energy-Efficient Commercial Roof Act; S. 1250 Algae-based Renewable Fuel Promotion Act of 2009; S. 556 Tax Equity for Domestic Partner and Health Plan Beneficiaries Act; H.R. 2625/S. 1153 Tax Equity for Health Plan Beneficiaries Act of 2009; S. 2755/H.R. 4085, investment credit for property used to fabricate solar energy property H.R. 4213, American Workers State, and Business Relief Act H.R. 3985, Second Generation Biofuel Producer Tax Credit Act of 2009 S. 1250/H.R. 4168, Algae-based Renewable Fuel Promotion Act of 2009 H.R. 4849, Small Business and Infrastructure Jobs Tax Act of 2010 S. 3177/S. 3434, Home Star Energy Retrofit Act of 2010 H.R. 5297/H.R. 5486, Small Business Jobs Act H.R. 4851, Continuing Extension Act of 2010
Client expense: $2,705,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Environmental Protection Agency (EPA), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2010 · second_quarter · Taxation/Internal Revenue Code
Deferral of Foreign Source Income H.R. 2098: CFC Look- Through S. 1203: Grow Research Opportunities with Taxcredits' Help Act H.R. 422: To amend the Internal Revenue Code of 1986 to extend the research credit through 2010 International tax reform issues including foreign tax credit, expense disallowance, and check the box reforms. H.R. 4213: Tax Extenders Act of 2009 H.R. 4154: Permanent Estate Tax Relief for Families, Farmers, and Small Businesses Act of 2009
Client expense: $2,180,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Justice, Dept of (DOJ), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR), White House Office
2010 · second_quarter · Taxation/Internal Revenue Code
Issues related to the taxation of foreign earnings of U. S. Corporations. H.R. 422, To amend the Internal Revenue Code of 1986 to extend the research credit through 2010. H.R. 4213, Tax Extenders Act related to the research credit. H.R. 2098, CFC look-through; S. 1203 Grow Research Opportunities with Tax Credits Help Act.
Client expense: Not reported · Firm income: $45,000
Government targets: Bureau of Land Management (BLM), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), SENATE
2010 · second_quarter · Taxation/Internal Revenue Code
International tax simplification (H.R. 2098); tax extender legislation (H.R. 4213), Energy tax extenders
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · first_quarter · Taxation/Internal Revenue Code
Deferral, foreign tax credit rules and H.R. 3970 Tax Reduction and Reform act of 2007 H.R. 4213 American workers, state and business relief act of 2010 - tax extenders H.R. 2098 to extend look-through for payments between CFCs under 954 (c ) 6 Treasury "Check-the-Box" Regulations Contract manufacturing in 954(d) and Treasury regs 1.954-3 Economic substance codification H.R. 2110 Mobile Workforce and State Taxation Fairness Act Lifelong Learning Accounts Act of 2008 H.R. 4297 to repeal S. 511 of the Tax Increase and Prevention Act and related IRS notice 2008-38 H.R. 422, Increase and make permanent the alternative simplified credit S. 1203, Increase and make permanent the alternative simplified credit H.R. 1083 Business Activity Tax Simplification Act of 2009 and P.L. 86-272 Treasury cost-sharing regulations under 1.482-7T (g) Bilateral treaties for Spain, Singapore, Korea, China, India and Brazil S. 1934, "Foreign Account Tax Compliance Act of 2009" and H.R. 3933 S.__ - Restoring American Financial Stability Act of 2010 (Executive Compensation/Proxy Access)
Client expense: $1,810,000 · Firm income: Not reported
Government targets: Bureau of Citizenship & Immigration Services (BCIS), Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Federal Communications Commission (FCC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Labor, Dept of (DOL), Natl Security Council (NSC), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Customs & Border Protection, U.S. Trade Representative (USTR)
2010 · first_quarter · Taxation/Internal Revenue Code
HR 275/S. 392: Repeal of 3% witholding on certain payments to vendors by government entities HR 422: Extend R&D tax credit to through 2010, increase & make permanent alternative simplified credit (R&D Tax credit) HR 1083: Business Activity Tax Simplification Act of 2009 HR 1542: TARP Bonus Tax; PL 111-166 HR 1944/HR 2089: Subpart F Extension; PL 111-166 HR 1987/1508/S. 803: Wellness Programs HR 2897: Bank Accountability and Risk Assessment Act of 2009; PL 111-166 HR 989/S. 829: Provide a Federal income tax credit for Patriot employers HR 2158/S. 929: Nonroad Alternative Powered Equipment Tax Credits HR 2460/S. 1152: Healthy Families Act HR 3042/S. 1374: Worker Adjustment & Retraining Act HR 651: Deferred Compensation HR 1083: Simplification Act; PL 111-166 HR 2098: Corporations Bank Accountability and Risk Assessment Act of 2009; PL 111-166 HR 3135: To amend the Internal Revenue Code of 1986 to provide additional incentives for facilities producing electricity from wind HR 3136: To extend the program to provide grants for specified energy property in lieu of tax credits HR 3548: Extending & expanding home buyer tax credits and net operating loss carryback rules into 2010; PL 111-5 HR 1984/S. 401: 401 (k) Fair Disclosure for Retirement Security Act of 2009 S. 2927: A bill to amend the Internal Revenue Code of 1986 to impose a tax on certain securities transactions to fund job creation and deficit reduction, and for other purposes. HR 3933/S. 1934: Foreign Account Tax Compliance Act HR 2158/S. 929: Nonroad Alternative Powered Equipment Tax Credits HR 3052: Ending Taxpayer Bailouts by Making Wall Street Pay Act of 2010
Client expense: $720,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Natl Guard, SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR)
2010 · first_quarter · Taxation/Internal Revenue Code
R&D Credit HR422, S1203, CFC Look-Through HR2098, Tax Extenders HR4213, International Tax Reform
Client expense: $2,930,000 · Firm income: Not reported
Government targets: Energy, Dept of, General Services Administration (GSA), HOUSE OF REPRESENTATIVES, SENATE, Transportation, Dept of (DOT)
2010 · first_quarter · Taxation/Internal Revenue Code
Deferral Deferral for active-financing income- extension S. 1203 - R& E Tax Credit Extension and Enhancement H.R. 422 - R&E Tax Credit Extension and Enhancement H.R. 2098 - CFC Look Through Extension
Client expense: $4,340,000 · Firm income: Not reported
Government targets: Centers For Medicare and Medicaid Services (CMS), Commerce, Dept of (DOC), Defense, Dept of (DOD), Executive Office of the President (EOP), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), Veterans Affairs, Dept of (VA)