Mobile Workforce State Income Tax Fairness and Simplification Act

S 292/HR 275 - Withholding Tax Relief Act of 2009; HR 4213 - Unemployment Compensation Extension Act of 2010 (provisions relating to R&D Alternative Simplified Calculations); S 3793 - Job Creation and Tax Cuts Act of 2010 (provisions relating to R&D Alternative Simplified Calculations); HR 4853 - Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (provisions relating to R&D Alternative Simplified Calculations); HR 2110 - Mobile Workforce State Income Tax Fairness and Simplification Act (provisions relating to Mobile Workforce State Taxation)

Client expense: $2,950,000 · Firm income: Not reported

Government targets: Air Force, Dept of, Army, Dept of (Other), Commerce, Dept of (DOC), Defense, Dept of (DOD), Director of National Intelligence (ODNI), Energy, Dept of, Federal Aviation Administration (FAA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Justice, Dept of (DOJ), Natl Aeronautics & Space Administration (NASA), Natl Security Council (NSC), Navy, Dept of, Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Transportation, Dept of (DOT)

HR 275 - To repeal the imposition of 3 percent withholding on certain payments made to vendors by government entities; S 292 - Withholding Tax Relief Act of 2009; HR 4213 - Unemployment Compensation Extension Act of 2010; S 3793 - Job Creation and Tax Cuts Act of 2010; HR 2110 - Mobile Workforce State Income Tax Fairness and Simplification Act; HR 4872 - Health Care and Education Reconciliation Act of 2010; HR 5297 - Health Care and Education Reconciliation Act of 2010;

Client expense: $3,020,000 · Firm income: Not reported

Government targets: Air Force, Dept of, Army, Dept of (Other), Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Executive Office of the President (EOP), Federal Aviation Administration (FAA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Justice, Dept of (DOJ), Natl Aeronautics & Space Administration (NASA), Natl Security Council (NSC), Navy, Dept of, Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Transportation, Dept of (DOT), White House Office

S 292/HR 275 - Withholding Tax Relief Act of 2009; HR 422 - To amend the Internal Revenue Code of 1986 to extend the research credit through 2010 and to increase and make permanent the alternative simplified research credit; S 1203 - Grow Research Opportunities With Taxcredits' Help Act; HR 4213 - American Jobs and Closing Tax Loopholes Act of 2010; HR 2110 - Mobile Workforce State Income Tax Fairness and Simplification Act; HR 4872 - Health Care and Education Reconciliation Act of 2010

Client expense: $3,210,000 · Firm income: Not reported

Government targets: Air Force, Dept of, Army, Dept of (Other), Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Export-Import Bank of the United States (EXIM Bank), Federal Aviation Administration (FAA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Justice, Dept of (DOJ), Natl Aeronautics & Space Administration (NASA), Natl Security Council (NSC), Navy, Dept of, Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Transportation, Dept of (DOT)

H.R. 1019, H.R. 1083, H.R. 1521, S. 1192, H.R. 2110, H.R. 2303, H.R. 2600, H.R. 4175, H.R. 5649, H.R. 5660

Client expense: Not reported · Firm income: $25,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

1) H.R 2110, all provisions (regulates state and local personal income taxes imposed on nonresidents). 2) H.R. 5660, all provisions (describes a simplified state and local sales and use tax system and authorizes state governments implementing a simplified system to impose a sales tax collection obligation on non-nexus sellers). 3) H.R. 1083, all provisions (clarifies the extent of state tax jurisdiction with regard to business activity taxes).

Client expense: $20,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

HR 1: American Recovery and Reinvestment Act of 2009 HR 691: Broadband Access Equality Act of 2009 HR 1083: Business Activity Tax Simplification Act of 2009 HR 2110: Mobile Workforce State Income Tax Fairness and Simplification Act R&D Tax Credit, Deferral

Client expense: $380,000 · Firm income: Not reported

Government targets: Education, Dept of, Environmental Protection Agency (EPA), Federal Communications Commission (FCC), HOUSE OF REPRESENTATIVES, SENATE, U.S. Trade Representative (USTR)

H.R. 1083, Business Activity Tax Simplification Act of 2009; H.R. 422, To amend the Internal Revenue Code of 1986 to extend the research credit through 2010 and to increase and make permanent the alternative simplified research credit; S. 1203, Grow Research Opportunities With Tax Credits 'Help Act' or 'GROWTH Act'; H.R. 2110, Mobile Workforce State Income Tax Fairness and Simplification Act; International Tax Reform proposals; Transfer pricing, treaty, international tax, and tax reform issues.

Client expense: Not reported · Firm income: $80,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 422, S. 1203, extension and strengthening of the Research & Development Tax Credit. H.R. 275 and S. 292, Withholding Tax Relief. Proposals related to international tax reform and Subpart F. H.R. 2110, Nonresident Withholding Tax. H.R. 2625, S. 1153, House Ways and Means Healthcare Reform Bill, Tax Equity for Health Plan Beneficiaries Act. H.R. 1385 EXTEND the Energy Efficiency Incentives Act. H.R. 4213, Tax Extenders Act of 2009. S. 3816, Creating American Jobs and Ending Offshoring Act. H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization, Jobs Creation Act of 2010.

Client expense: $1,621,430 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Intl Trade Administration (ITA), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Telecommunications & Information Administration (NTIA), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), Pipeline & Hazardous Materials Safety Administration, SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA), White House Office

Legislative and regulatory activity pertaining to, but not limited to, government contracting, including Presidential Memorandum on Government Contracting, staff discussions on acquisition workforce and general government procurement policy. Regulatory review of new executive order to Executive Order 13423, "Strengthening Federal Environmental, Energy and Transportation Management", and EPA/CEQ staff discussions on digital print preferences. H.R. 2110, Non-resident withholding tax. H.R. 275, S. 292, 3% withholding tax relief. High Road Contracting Policy. H.R. 5136, FY2011 National Defense Authorization Act, Sections 321 and 850, Sections related to Procurement Reform. S. 3454, FY2011 National Defense Authorization Act, Section 812, 815, and 841, Sections related to Procurement Reform. H.R. 5013, Implementing Management for Performance and Related Reforms to Obtain Value in Every Acquisition Act of 2010, Section 823, Sections related to Procurement Reform.

Client expense: $1,621,430 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Intl Trade Administration (ITA), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Telecommunications & Information Administration (NTIA), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), Pipeline & Hazardous Materials Safety Administration, SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA), White House Office

HR 1944, Permanent Extension of Subpart F Deferral for Financial Services Business Activity Tax Simplification Act of 2009 HR 1083, To regulate certain State taxation of interstate commerce, and for other purposes Taxation of International Operations Sales Tax Fairness and Simplification Act Codifications of Economic Substance Doctrine S 1639, Water Private Activity Bonds Water Reuse Incentives Treatment of Loans from Subsidiaries HR 2110, Mobile Workforce State Income Tax Fairness and Simplification Act HR 4213, Tax Extenders Act of 2009 Proposed imposition of tax/fee on large financial institutions HR 2847, Hiring Incentives to Restore Employment Act American Workers, State and Business Relief Act of 2010 HR 2847, Jobs for Main Street Act Bipartisan Tax Fairness and Simplification Act of 2010 HR 5486, Small Business Jobs Act Tax Relief Act of 2010 HR 4213, American Jobs and Closing Loopholes Act of 2010 S 7393, Job Creation and Tax Cuts Act Extension of Sections 954 (h) and 954 (i) HR 5297, Small Business Bill S 3816, Creating American Jobs and Ending Offshoring Act HR 5744, Extension and Modification of Energy Efficient Appliance Credit S 3738, Clean Energy Technoloyg Leadership Act HR 5328, International Tax Competitiveness Act of 2010 S 3935, Advanced Energy Tax Incentives Act Tax Relief, Unemployment Reauthorization and Job Creation Act of 2010

Client expense: $7,240,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, Federal Trade Commission (FTC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Justice, Dept of (DOJ), Labor, Dept of (DOL), Office of Management & Budget (OMB), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation Security Administration (TSA), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA)

S. 515 - Patent Reform Act of 2009; H.R. 1260 - Patent Reform Act of 2009; H.R. 2110 - Mobile Workforce State Income Tax Fairness and Simplification Act; H.R. 1265 - Stop Tax Haven Abuse Act; S. 506 - Stop Tax Haven Abuse Act

Client expense: $380,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Labor, Dept of (DOL), SENATE, Securities & Exchange Commission (SEC), U.S. Immigration & Customs Enforcement (ICE)

H.R. 1083, Business Activity Tax Simplification Act of 2009. H.R. 422, To amend the Internal Revenue Code of 1986 to extend the research credit through 2010 and to increase and make permanent the alternative simplified research credit. S. 1203, Grow Research Opportunities With Tax Credits 'Help Act' or 'GROWTH Act'. H.R. 2110, Mobile Workforce State Income Tax Fairness and Simplification Act. H.R. 5649, Digital Goods and Services Tax Fairness Act of 2010. International Tax Reform proposals. Foreign bank and financial account reporting guidance. Transfer pricing, treaty, foreign tax credit, and international tax issues. H.R. 4213, The "Tax Extenders Act of 2009" and the "American Workers, State and Business Relief Act of 2010" and the "American Workers, State, and Business Relief Act of 2010." S. 3816, Creating American Jobs and Ending Offshoring Act. Codification of Economic Substance guidance. H.R. 2847, Hiring Incentives to Restore Employment Act of 2010 guidance. H.R. 4853, the Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010.

Client expense: $1,710,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Communications Commission (FCC), Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Institute of Standards & Technology (NIST), Natl Science Foundation (NSF), Natl Security Council (NSC), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Copyright Office, U.S. Trade Representative (USTR)

Tax and retirement issues including lifetime payout of annuities and 401K fee issues, taxation of insurance products, and related-party reinsurance issues. H.R.1961 - Savings for American Families' Future Act of 2009 - savings incentives provisions H.R.2748 - Retirement Security Needs Lifetime Pay Act - all provisions S.1297 - Retirement Security for Life Act all provisions Administration FY2010 and FY2011 revenue proposals - Insurance-specific revenue proposals including the reduction in TRIA federal obligation provision, STOLI transactions, dividends received deduction (DRD), corporate owned life insurance (COLI), and auto-IRA savings provisions H.R.2110 - the Mobile Workforce State Income Tax Fairness and Simplification Act all provisions H.R.2452 - Net Operating Loss (NOL) Carry-Back Act all provisions H.R.3424 - To amend the Internal Revenue Code of 1986 to disallow the deduction for excess non-taxed reinsurance premiums with respect to United States risks paid to affiliates - related party reinsurance issues H.R. 4191 Let Wall Street Pay for the Restoration of Main Street Act of 2009 - all provisions Senate Tax Extenders taxation of carried interest, revenue raisers H.R.4213 Tax Extenders Act of 2009 revenue raisers, taxation of carried interest Financial Crisis Responsibility Fee (Administration Proposal) revenue provisions H.R. 3424 - To amend the Internal Revenue Code of 1986 to disallow the deduction for excess non-taxed reinsurance premiums with respect to United States risks paid to affiliates all provisions H.R.4213 - American Jobs and Closing Tax Loopholes Act of 2010 - Temporary extension of the NFIP H.R.4337/S.3948 Regulated Investment Company Modernization Act all provisions S.3946 - Small Business Paperwork Relief Act 1099 reporting provisions H.R.5297 - Small Business Jobs Act of 2010 1009 reporting provisions, including S.Amdt. 4595 and S.Amdt.4596

Client expense: $710,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of

U.S. international tax including deferral, foreign tax credits: H.R. 4213 The American Jobs and Closing Tax loopholes Act 2010; H.R. 5893 Investing in American Jobs and Closing Tax loopholes Act of 2010; S. 3816 Creating Jobs and Ending Offshoring Act; H.R. 1586 FAA AIr Transport and Modernization Act with international offsets; Check the box entity classification Corporate tax reform: S. 3018 Bipartisan Tax Fairness and Simplification Act of 2010; H.R. 3970 Tax Reduction and Reform Act of 2007 (110th Congress) R&D tax credit (alternative simplified credit, ASC): H.R. 422 and S. 1203 to amend IRC to extend research credit through 2010 and increase and make permanent the ASC credit Other Treasury and IRS regulations: Economic substance codification; contract manufacturing; cost-sharing; Subpart F exemptions; S. 1934/H.R. 3933, Foreign Account Tax Compliance Act of 2009 Bilateral income tax treaties: Spain, Singapore, Korea, China, India and Brazil OECD guidelines and U.S. Treasury comments on taxation of intangibles, cross-border services taxation wit VAT/GST, and business restructuring Other bills and regulations: H.R. 2110 Mobile Workforce state income tax fairness; H.R. 5013 Implementing Management for Performance and Related reforms to obtain value in every acquisition Act of 2010; H.R. 5715 Lifelong Learning Accounts Act of 2010; H.R. 1083 BAT Simplifcation Act of 2009 and P.L. 86-272; Support centers excise tax; bonus depreciation

Client expense: $980,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Defense Advanced Research Projects Agency (DARPA), Energy, Dept of, Equal Employment Opportunity Commission (EEOC), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Institute of Standards & Technology (NIST), Natl Security Agency (NSA), Natl Security Council (NSC), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

HR 2110 - mobile workforce state income tax

Client expense: $530,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE, Securities & Exchange Commission (SEC), Treasury, Dept of

HR 2110 State income tax simplification - "mobile workforce"; S 506/HR 1265 - Economic Substances/patents; S 144/HR 690 - Mobile Cell Phone Act; HR 436 - Carry-over Basis Estate Tax Reform; HR 3200 - Economic Substance, More Likely Than Not Standard; S 437 - Allow certain attorney fees and court cost deductions for AGI; IRC Section 67(e) (deductibility of trust administration expenses); Preparer regulation including PTIN, user fee, nonsigning preparers, and Circular 230 regulations; AMT; Tax return due dates; Repeal full vesting on partial termination of qualified retirement plans; Harmonize and simplify education incentives; Pension Funding; Simplify the Kiddie Tax; Standardize the allowable mileage rates for business expense, medical expense, and charitable contribution purposes; Revise the due date of the reporting requirements for foreign banks and financial accounts; Allow for abatement of a Section 6707A penalty if the taxpayer acts reasonably and in good faith; Repeal the Section 7122(c)(1) requiremnet to provide a 20% partial payment with a lump sum offer in compromise; Amend Section 118 to apply to partnerships; Allow spouses (and divorced spouses) to transfer partnership suspended losses to one another; Allow S Corps to have nonresident aliens as shareholders and potential current beneficiares of electing small business trusts; Modification of information reporting requirements under tax law; HR 4213 (American Workers, State and Business Relief Act of 2010); Employment tax treatment of S Corporations; Corrections on Nonqualified deferred compensation plan failures under Section 409(A); Built in gains and losses relating to partnership mergers under Section 704(c); Repeal of Section 9006 of PL 111-148 regarding forms 1099-miscellaneous information returns; HR 5141 - Small Business Paperwork Mandate Elimination Act; Mandatory E-filing; Section 704(c) built in gains and losses; Gift Tax Treatment for transfers to grantor trusts; International Provisions in HR 847/HR 5982/HR 5893/HR 5901/HR 4213; Self Employment Tax for S Corporations shareholder provisions of HR 4213; Uncertain Tax Provisions; Changes to tax return due dates; Extending the due date of employee plan returns (PTW, this was also pushed with PBGC & labor); Exempt status of hospitals; Office visits of tax returns preparers by IRS; Repeal of Section 2101 of PL 111-240 regarding forms 1099-miscellaneous returns; Foreign trust aspects of FBAR; Carryover basis issues;

Client expense: $1,140,680 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), SENATE, Treasury, Dept of

Uniform rules for personal income taxation and withholding by non-resident states. HR 2110- The Mobile Workforce State Income Tax Fairness and Simplification Act. HR 1083 - The Business Activity Simplification Act. HR 5660 - The Main Street Fairness Act

Client expense: Not reported · Firm income: $20,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

S 292/HR 275 - Withholding Tax Relief Act of 2009; HR 4213 - Unemployment Compensation Extension Act of 2010 (provisions relating to R&D Alternative Simplified Calculations); S 3793 - Job Creation and Tax Cuts Act of 2010 (provisions relating to R&D Alternative Simplified Calculations); HR 4853 - Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (provisions relating to R&D Alternative Simplified Calculations); HR 2110 - Mobile Workforce State Income Tax Fairness and Simplification Act (provisions relating to Mobile Workforce State Taxation)

Client expense: $2,830,000 · Firm income: Not reported

Government targets: Air Force, Dept of, Army, Dept of (Other), Commerce, Dept of (DOC), Defense, Dept of (DOD), Director of National Intelligence (ODNI), Energy, Dept of, Federal Aviation Administration (FAA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Justice, Dept of (DOJ), Natl Aeronautics & Space Administration (NASA), Natl Security Council (NSC), Navy, Dept of, Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Transportation, Dept of (DOT)

Tax Relief, Unemployment Insurance Reauthorization, & Job Creation Act of 2010, H.R. 4853 1099 Repeal Legislation, H.R. 5141 American Jobs & Closing Tax Loopholes Act of 2010, H.R. 4213 Creating American Jobs & Ending Offshoring Act, S. 3816 2010 Budget Resolution - Deferral Repatriation of Foreign Earnings Mobile Workforce State Income Tax Fairness & Simplification Act, H.R. 2110

Client expense: $189,500 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), HOUSE OF REPRESENTATIVES, SENATE, Securities & Exchange Commission (SEC)

H.R.2110-To limit the authority of states to tax certain income of employees for employment duties performed in other states

Client expense: Not reported · Firm income: $50,000

Government targets: HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), SENATE

H.R. 422, S. 1203, extension and strengthening of the Research & Development Tax Credit. H.R. 275 and S. 292, Withholding Tax Relief. Proposals related to international tax reform and Subpart F. H.R. 2110, Nonresident Withholding Tax. H.R. 2625, S. 1153, House Ways and Means Healthcare Reform Bill, Tax Equity for Health Plan Beneficiaries Act. H.R. 1385 EXTEND the Energy Efficiency Incentives Act. H.R. 4213, Tax Extenders Act of 2009. S. 3816, Creating American Jobs and Ending Offshoring Act.

Client expense: $1,621,430 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Housing & Urban Development, Dept of (HUD), Intl Trade Administration (ITA), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Telecommunications & Information Administration (NTIA), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), Pipeline & Hazardous Materials Safety Administration, SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA), White House Office

Legislative and regulatory activity pertaining to, but not limited to, government contracting, including Presidential Memorandum on Government Contracting, staff discussions on acquisition workforce and general government procurement policy. Regulatory review of new executive order to Executive Order 13423, "Strengthening Federal Environmental, Energy and Transportation Management", and EPA/CEQ staff discussions on digital print preferences. H.R. 2110, Non-resident withholding tax. H.R. 275, S. 292, 3% withholding tax relief. High Road Contracting Policy. H.R. 5136, FY2011 National Defense Authorization Act, Sections 321 and 850, Sections related to Procurement Reform. S. 3454, FY2011 National Defense Authorization Act, Section 812, 815, and 841, Sections related to Procurement Reform. H.R. 5013, Implementing Management for Performance and Related Reforms to Obtain Value in Every Acquisition Act of 2010, Section 823, Sections related to Procurement Reform.

Client expense: $1,621,430 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Housing & Urban Development, Dept of (HUD), Intl Trade Administration (ITA), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Telecommunications & Information Administration (NTIA), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), Pipeline & Hazardous Materials Safety Administration, SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA), White House Office

1) H.R 2110, all provisions (regulates state and local personal income taxes imposed on nonresidents). 2) H.R. 5660, all provisions (describes a simplified state and local sales and use tax system and authorizes state governments implementing a simplified system to impose a sales tax collection obligation on non-nexus sellers). 3) H.R. 1083, all provisions (clarifies the extent of state tax jurisdiction with regard to business activity taxes).

Client expense: $30,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

HR 1: American Recovery and Reinvestment Act of 2009 HR 691: Broadband Access Equality Act of 2009 HR 1083: Business Activity Tax Simplification Act of 2009 HR 2110: Mobile Workforce State Income Tax Fairness and Simplification Act R&D Tax Credit, Deferral

Client expense: $340,000 · Firm income: Not reported

Government targets: Education, Dept of, Environmental Protection Agency (EPA), Federal Communications Commission (FCC), HOUSE OF REPRESENTATIVES, SENATE, U.S. Trade Representative (USTR)

H.R. 1019, H.R. 1083, H.R. 1192, HR 1521, H.R. 1560, S. 43, H.R. 1956, H.R. 2110, H.R. 2303, H.R. 2600, H.R. 4175, H.R. 4173, H.R. 5649, H.R. 5660

Client expense: Not reported · Firm income: $25,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

HR 1944, Permanent Extension of Subpart F Deferral for Financial Services Business Activity Tax Simplification Act of 2009 HR 1083, To regulate certain State taxation of interstate commerce, and for other purposes Taxation of International Operations Sales Tax Fairness and Simplification Act Codifications of Economic Substance Doctrine S 1639, Water Private Activity Bonds Water Reuse Incentives Treatment of Loans from Subsidiaries HR 2110, Mobile Workforce State Income Tax Fairness and Simplification Act HR 4213, Tax Extenders Act of 2009 Proposed imposition of tax/fee on large financial institutions HR 2847, Hiring Incentives to Restore Employment Act American Workers, State and Business Relief Act of 2010 HR 2847, Jobs for Main Street Act Bipartisan Tax Fairness and Simplification Act of 2010 HR 5486, Small Business Jobs Act Tax Relief Act of 2010 HR 4213, American Jobs and Closing Loopholes Act of 2010 S 7393, Job Creation and Tax Cuts Act Extension of Sections 954 (h) and 954 (i) HR 5297, Small Business Bill S 3816, Creating American Jobs and Ending Offshoring Act HR 5744, Extension and Modification of Energy Efficient Appliance Credit S 3738, Clean Energy Technoloyg Leadership Act HR 5328, International Tax Competitiveness Act of 2010 S 3935, Advanced Energy Tax Incentives Act

Client expense: $9,280,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, Federal Trade Commission (FTC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Justice, Dept of (DOJ), Labor, Dept of (DOL), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA)

HR 1944, Permanent Extension of Subpart F Deferral for Financial Services Business Activity Tax Simplification Act of 2009 HR 1083, To regulate certain State taxation of interstate commerce, and for other purposes Taxation of International Operations Sales Tax Fairness and Simplification Act Class Life for Medical Equipment Codifications of Economic Substance Doctrine Deferred Compensation S 1639, Water Private Activity Bonds Water Reuse Incentives Treatment of Loans from Subsidiaries HR 2110, Mobile Workforce State Income Tax Fairness and Simplification Act HR 4213, Tax Extenders Act of 2009 Proposed imposition of tax/fee on large financial institutions HR 2847, Hiring Incentives to Restore Employment Act American Workers, State and Business Relief Act of 2010 HR 2847, Jobs for Main Street Act Bipartisan Tax Fairness and Simplification Act of 2010 HR 3947, Locomotive Fleet Investment Act of 2009 Bank Tax HR 5486, Small Business Jobs Act Tax Relief Act of 2010 HR 4213, American Jobs and Closing Loopholes Act of 2010

Client expense: $15,460,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Justice, Dept of (DOJ), Labor, Dept of (DOL), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA)

HR 1944, Permanent Extension of Subpart F Deferral for Financial Services Business Activity Tax Simplification Act of 2009 HR 1083, To regulate certain State taxation of interstate commerce, and for other purposes Taxation of International Operations Sales Tax Fairness and Simplification Act Class Life for Medical Equipment Codifications of Economic Substance Doctrine Deferred Compensation S 1639, Water Private Activity Bonds Water Reuse Incentives Treatment of Loans from Subsidiaries HR 2110, Mobile Workforce State Income Tax Fairness and Simplification Act Taxes on Medical Devices Taxation of Medicare Part D employer payment HR 4213, Tax Extenders Act of 2009 Proposed imposition of tax/fee on large financial institutions HR 2847, Hiring Incentives to Restore Employment Act American Workers, State and Business Relief Act of 2010 HR 2847, Jobs for Main Street Act Bipartisan Tax Fairness and Simplification Act of 2010 HR 3947, Locomotive Fleet Investment Act of 2009 Bank Tax

Client expense: $7,310,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Justice, Dept of (DOJ), Labor, Dept of (DOL), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA)

S. 515 - Patent Reform Act of 2009; H.R. 1260 - Patent Reform Act of 2009; H.R. 2110 - Mobile Workforce State Income Tax Fairness and Simplification Act; H.R. 3200 - America's Affordable Health Choices Act of 2009; H.R. 1265 - Stop Tax Haven Abuse Act; S. 506 - Stop Tax Haven Abuse Act

Client expense: $500,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Labor, Dept of (DOL), SENATE, Securities & Exchange Commission (SEC), U.S. Immigration & Customs Enforcement (ICE)

H.R. 1083, Business Activity Tax Simplification Act of 2009; H.R. 422, To amend the Internal Revenue Code of 1986 to extend the research credit through 2010 and to increase and make permanent the alternative simplified research credit; S. 1203, Grow Research Opportunities With Tax Credits 'Help Act' or 'GROWTH Act'; H.R. 2110, Mobile Workforce State Income Tax Fairness and Simplification Act; International Tax Reform proposals; Transfer pricing, treaty, international tax, and tax reform issues.

Client expense: Not reported · Firm income: $80,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Tax and retirement issues including lifetime payout of annuities and 401K fee issues, taxation of insurance products and related-party reinsurance issues. H.R.1961 Savings for American Families' Future Act of 2009 savings incentives provisions H.R.2748 - Retirement Security Needs Lifetime Pay Act all provisions S.1297 - Retirement Security for Life Act all provisions Administration FY2010 and FY2011 revenue proposals - Insurance-specific revenue proposals including the reduction in TRIA federal obligation provision, STOLI transactions, dividends received deduction (DRD), corporate owned life insurance (COLI), and auto-IRA savings provisions H.R.2110 - the Mobile Workforce State Income Tax Fairness and Simplification Act all provisions H.R.2452 - Net Operating Loss (NOL) Carry-Back Act all provisions H.R.3424 - To amend the Internal Revenue Code of 1986 to disallow the deduction for excess non-taxed reinsurance premiums with respect to United States risks paid to affiliates - related party reinsurance issues H.R. 4191 Let Wall Street Pay for the Restoration of Main Street Act of 2009 - all provisions Senate Tax Extenders taxation of carried interest, revenue raisers H.R.4213 Tax Extenders Act of 2009 revenue raisers, taxation of carried interest Financial Crisis Responsibility Fee (Administration Proposal) revenue provisions H.R. 3424 - To amend the Internal Revenue Code of 1986 to disallow the deduction for excess non-taxed reinsurance premiums with respect to United States risks paid to affiliates all provisions H.R.4213 - American Jobs and Closing Tax Loopholes Act of 2010 - Temporary extension of the NFIP

Client expense: $440,000 · Firm income: Not reported

Government targets: Commodity Futures Trading Commission (CFTC), HOUSE OF REPRESENTATIVES, SENATE, Securities & Exchange Commission (SEC), Treasury, Dept of

HR 2110 State income tax simplification - "mobile workforce" ; S 506/HR 1265 - Economic Substance/patents; S 144/HR 690 - Mobile Cell Phone Act; HR 436 - Carry-over Basis Estate Tax Reform; HR 3200 - Economic Substance, More Likely Than Not Standard; S 437 - Allow certain attorney fees and court cost deductions for AGI; IRC Section 67(e) (deductibility of trust administration expenses); Preparer regulation including PTIN user fee, and Circular 230 regulations; AMT; Tax return due dates; Repeal full vesting on partial termination of qualified retirement plans; Harmonize and simplify education incentives; Pension Funding; Simplify the Kiddie Tax; Standardize the allowable mileage rates for business expense, medical expense, and charitable contribution purposes; Revise the due date of the reporting requirements for foreign banks and financial accounts; Allow for abatement of a Section 6707A penalty if the taxpayer acts reasonably and in good faith; Repeal the Section 7122 (c )(1) requirement to provide a 20 % partial payment with a lump sum offer in compromise; Amend Section 118 to apply to partnerships; Allow spouses (and divorced spouses) to transfer partnership suspended losses to one another; Allow S Corps to have nonresident aliens as shareholders and potential current beneficiaries of electing small business trusts; Modification of information reporting requirements under tax law; HR 4213 (American Workers, State and Business Relief Act of 2010); Employment tax treatment of S Corporations; Corrections on Nonqualified deferred compensation plan failures under Section 409(A); Built in gains and losses relating to partnership mergers under Section 704( c); Repeal of Section 9006 of PL 111-148 regarding forms 1099- miscellaneous information returns; HR 5141 -- Small Business Paperwork Mandate Elimination Act; Mandatory E-filing; Section 704( c) built in gains and losses; Gift Tax Treatment for transfers to grantor trusts; International Provisions in HR 847/HR 5982/HR 5893/HR 5901/HR 4213; Self Employment Tax for S Corporations shareholder provisions of HR 4213; Uncertain Tax Provisions

Client expense: $997,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), SENATE, Treasury, Dept of

S.1934/H.R.3933, Foreign Account Tax Compliance Act of 2009 - foreign income reporting S.3018, Bipartisan Tax Fairness and Simplification Act of 2010 - tax reform S.3217, Restoring American Financial Stability Act of 2010 - Executive Compensation/Proxy Rules S. 3816, Creating Jobs and Ending Offshoring Act - international tax provisions H.R.1083, Business Activity Tax Simplification Act of 2009 and P.L. 86-272 - federal preemption H.R.1586, The FAA Air Transportation Modernization and Safety Improvement Act - Senate amendment 4575 with international tax offsets H.R.2110, Mobile Workforce State Income Tax Fairness and Simplification Act - multistate taxation H.R.4213, The American Jobs and Closing Tax Loopholes Act of 2010 - tax extenders H.R.5013, Implementing Management for Performance and Related Reforms to Obtain Value in Every Acquisition Act of 2010, to repeal S.511 of the Tax Increase and Prevention Act and related IRS notice 2008-38 H.R. 5715, Lifelong Learning Accounts Act of 2010 - employee learning accounts H.R. 5893, Investing in American Jobs and Closing Tax Loopholes Act of 2010 - international tax provisions Deferral, foreign tax credit rules and H.R. 3970 (110th Cong.), "Tax Reduction and Reform act of 2007" Treasury "Check-the-Box" Entity Classification Regulations Treasury Reg. Section 338 on denial of foreign credits for covered asset acquisitions Treasury Reg. Section 956 on foreign tax credit planning Contract manufacturing in 954(d) and Treasury regs 1.954-3 Economic substance doctrine codification and modification Support Centers Excise Tax Treasury cost-sharing regulations under 1.482-7T (g) Bilateral tax treaties for Spain, Singapore, Korea, China, India and Brazil OECD Guidelines on taxation of cross-border services, business restructuring and permanent establishment Bonus depreciation

Client expense: $1,040,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Equal Employment Opportunity Commission (EEOC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Natl Security Agency (NSA), Office of Science & Technology Policy (OSTP), Office of Special Counsel, Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)

H.R. 422, S. 1203, extension and strengthening of the Research & Development Tax Credit. H.R. 275 and S. 292, Withholding Tax Relief. Proposals related to international tax reform and Subpart F. H.R. 2110, Nonresident Withholding Tax. H.R. 2625, S. 1153, House Ways and Means Healthcare Reform Bill, Tax Equity for Health Plan Beneficiaries Act. H.R. 1385 EXTEND the Energy Efficiency Incentives Act. H.R. 4213, Tax Extenders Act of 2009. S. 3816, Creating American Jobs and Ending Offshoring Act.

Client expense: $1,621,430 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Housing & Urban Development, Dept of (HUD), Intl Trade Administration (ITA), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Telecommunications & Information Administration (NTIA), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), Pipeline & Hazardous Materials Safety Administration, SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA), White House Office

Legislative and regulatory activity pertaining to, but not limited to, government contracting, including Presidential Memorandum on Government Contracting, staff discussions on acquisition workforce and general government procurement policy. Regulatory review of new executive order to Executive Order 13423, "Strengthening Federal Environmental, Energy and Transportation Management", and EPA/CEQ staff discussions on digital print preferences. H.R. 2110, Non-resident withholding tax. H.R. 275, S. 292, 3% withholding tax relief. High Road Contracting Policy. H.R. 5136, FY2011 National Defense Authorization Act, Sections 321 and 850, Sections related to Procurement Reform. S. 3454, FY2011 National Defense Authorization Act, Section 812, 815, and 841, Sections related to Procurement Reform. H.R. 5013, Implementing Management for Performance and Related Reforms to Obtain Value in Every Acquisition Act of 2010, Section 823, Sections related to Procurement Reform.

Client expense: $1,621,430 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Housing & Urban Development, Dept of (HUD), Intl Trade Administration (ITA), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Telecommunications & Information Administration (NTIA), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), Pipeline & Hazardous Materials Safety Administration, SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA), White House Office

H.R. 1083, Business Activity Tax Simplification Act of 2009. H.R. 422, To amend the Internal Revenue Code of 1986 to extend the research credit through 2010 and to increase and make permanent the alternative simplified research credit. S. 1203, Grow Research Opportunities With Tax Credits 'Help Act' or 'GROWTH Act'. H.R. 2110, Mobile Workforce State Income Tax Fairness and Simplification Act. H.R. 5649, Digital Goods and Services Tax Fairness Act of 2010. International Tax Reform proposals. IRC Section 901 (l) guidance. Foreign bank and financial account reporting guidance. Transfer pricing, treaty, and international tax issues. H.R. 4213, The "Tax Extenders Act of 2009" and the "American Workers, State and Business Relief Act of 2010" and the "American Workers, State, and Business Relief Act of 2010." H.R. 5893, Investing in American Jobs and Closing Tax Loopholes Act of 2010. H.R. 1586 - Amendments to H.R. 1586 - FAA Air Transportation Modernization and Safety Improvement Act. H.R. 5982, The Small Business Tax Relief Act of 2010. S. 3816, Creating American Jobs and Ending Offshoring Act. Codification of Economic Substance guidance.

Client expense: $1,630,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Communications Commission (FCC), Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Institute of Standards & Technology (NIST), Natl Science Foundation (NSF), Natl Security Council (NSC), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Copyright Office, U.S. Trade Representative (USTR)

HR 2110 - mobile workforce state income tax

Client expense: $510,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE, Securities & Exchange Commission (SEC), Treasury, Dept of

HR 275 - To repeal the imposition of 3 percent withholding on certain payments made to vendors by government entities; S 292 - Withholding Tax Relief Act of 2009; HR 4213 - Unemployment Compensation Extension Act of 2010; S 3793 - Job Creation and Tax Cuts Act of 2010; HR 2110 - Mobile Workforce State Income Tax Fairness and Simplification Act; HR 4872 - Health Care and Education Reconciliation Act of 2010; HR 5297 - Health Care and Education Reconciliation Act of 2010;

Client expense: $3,190,000 · Firm income: Not reported

Government targets: Air Force, Dept of, Army, Dept of (Other), Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Executive Office of the President (EOP), Federal Aviation Administration (FAA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Justice, Dept of (DOJ), Natl Aeronautics & Space Administration (NASA), Natl Security Council (NSC), Navy, Dept of, Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Transportation, Dept of (DOT), White House Office

Legislation involving multistate taxation of employee income - "mobile workforce" (HR 2110). International Tax Provisions/Economic Substance/Patents (S 506/HR 1265). Sec 7216 (confidentiality) and Sec 6994 (preparer regulation and penalty). Modification of information reporting requirements under tax law. Preparer regulation including PTIN regulations

Client expense: $410,000 · Firm income: Not reported

Government targets: Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), Treasury, Dept of

Uniform rules for personal income taxation and withholding by non-resident states. HR 2110- The Mobile Workforce State Income Tax Fairness and Simplification Act. HR 1083 - The Business Activity Simplification Act. HR 5660 - The Main Street Fairness Act

Client expense: Not reported · Firm income: $20,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Monitor issues as they apply to the accounting profession. H.R. 2110 State income tax simplification "mobile workforce"; S. 506/H.R. 1265 International Tax Provisions/Economic Substance/Patents; S.144/H.R. 690 Mobile Cell Phone Act; H.R. 436, Carry-over basis estate tax reform; H.R. 3200 Economic Substance, More likely than not standard; S.437 Allow certain attorney fees and court cost deductions for AGI, IRC Section 67 (e) deductibility of trust administration expenses; Preparer regulatin including PTIN regulations.

Client expense: Not reported · Firm income: $80,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 2110, "Mobile Workforce State Income Tax Fairness and Simplification Act ", all provisions. Potential legislation on the taxation of dividends. H.R. 4213, "American Jobs and Closing Tax Loopholes Act of 2010", provision related to pension funding relief.

Client expense: $280,000 · Firm income: Not reported

Government targets: Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, SENATE

H.R.2110-To limit the authority of states to tax certain income of employees for employment duties performed in other states

Client expense: Not reported · Firm income: $50,000

Government targets: HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), SENATE

2010 Budget Resolution-Deferral Repatriation of Foreign Earnings Mobile Workforce State Income Tax Fairness & Simplification Act, HR 2110 American Jobs and Closing Tax Loopholes Act of 2010, HR 4213 Creating American Jobs & Ending Offshoring Act S. 3816

Client expense: $363,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), HOUSE OF REPRESENTATIVES, SENATE

S. 515 - Patent Reform Act of 2009; H.R. 1260 - Patent Reform Act of 2009; H.R. 2110 - Mobile Workforce State Income Tax Fairness and Simplification Act; H.R. 3200 - America's Affordable Health Choices Act of 2009; H.R. 1265 - Stop Tax Haven Abuse Act; S. 506 - Stop Tax Haven Abuse Act

Client expense: $1,080,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Labor, Dept of (DOL), SENATE, Securities & Exchange Commission (SEC), U.S. Immigration & Customs Enforcement (ICE)