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Investing in American Jobs and Closing Tax Loopholes Act of 2010
Legislative Progress
Momentum (last 30 days)
0
score
0 actions · 0 new cosponsors · 0 votes
Speed vs cohort
37pct
1d open
vs 6,490 other HR bills in the 111th — cohort avg 44d
No CRS summary is available for this bill yet. The source title, actions, sponsors, and text versions below come from Congress.gov.
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Sources: Congress.gov
2011 · first_quarter · Taxation/Internal Revenue Code
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: Fundamental corporate tax reform including territorial system and rate reduction. R&D tax credit (alternative simplified credit, ASC): 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; Brazil. OECD guidelines and U.S. Treasury comments on taxation of intangibles, cross-border services taxation with 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: $1,180,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Defense Logistics Agency, Energy, Dept of, Environmental Protection Agency (EPA), 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 Security Council (NSC), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2011 · first_quarter · Taxation/Internal Revenue Code
H.R.4213 - American Jobs and Closing Tax Loopholes Act of 2010, provisions related to extension of R&D tax credit; H.R. 5893 - Investing in American Jobs and Closing Tax Loopholes, provisions related to extension through 2011 to issue and use recovery zone economic development bonds and recovery zone bonds; H.R. 5297 - Small Business Job and Credit Act of 2010, to support passage.
Client expense: $20,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2011 · first_quarter · Taxation/Internal Revenue Code
Legislative and regulatory services related to the tax treatment of refined coal including: H.R. 4213, the Tax Extenders Act of 2009; S. 2826, the Clean Renewable Energy Advancement Tax Extension Jobs Act of 2009; S. 3793, the Job Creation and Tax Cuts Act; H.R. 5893, the Investing in American Jobs and Closing Tax Loopholes Act of 2010; H.R. 4853, the Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010; H.R. 6467, the Middle Class Tax Relief Act of 2010; and S. 3793, the Job Creation and Tax Cuts Act.
Client expense: Not reported · Firm income: $150,000
2010 · third_quarter · Taxation/Internal Revenue Code
H.R. 4213, Tax Extenders Act of 2009, to amend the IRC of 1986 to extend certain expiring provisions, and for other purposes. S. 3664, the Family Farm Estate Tax Deferral Act of 2010 S. 3793, Job Creation and Tax Cuts Act of 2010 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. 3815, a bill to amend the IRC of 1986 to reduce oil consumption and improve energy security, and for other purposes. H.R. 5297, Small Business Jobs and Credit Act of 2010 H.R. 4380, United States Manufacturing Enhancement Act of 2010 S. 3935, Advanced Energy Tax Incentives Act of 2010 S. 3626, Thermal Renewable Energy & Efficiency Act of 2010 S. 3793, Job Creation and Tax Cuts Act
Client expense: $650,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, Office of Management & Budget (OMB), SENATE
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
| Democratic |
| NY |
| Christopher Carney | Democratic | PA |
| Danny K. Davis | Democratic | IL |
| Fortney Pete Stark | Democratic | CA |
| Jim McDermott | Democratic | WA |
| John Garamendi | Democratic | CA |
| John Lewis | Democratic | GA |
| Joseph Crowley | Democratic | NY |
| Kathleen Dahlkemper | Democratic | PA |
| Kendrick Meek | Democratic | FL |
| Larry Kissell | Democratic | NC |
| Mary Jo Kilroy | Democratic | OH |
| Michael McMahon | Democratic | NY |
| Shelley Berkley | Democratic | NV |
| Steve Kagen | Democratic | WI |
| Thomas Perriello | Democratic | VA |
| Xavier Becerra | Democratic | CA |
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
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 · fourth_quarter · Taxation/Internal Revenue Code
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
2010 · fourth_quarter · Taxation/Internal Revenue Code
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
2010 · third_quarter · Taxation/Internal Revenue Code
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)
2010 · third_quarter · Taxation/Internal Revenue Code
H.R. 5905, To amend the Internal Revenue Code of 1986 to deny a deduction for removal costs and damages for which taxpayers are liable under the Oil Pollution Act of 1990, Section 1, provisions relating to oil spill liability; H.R. 5893, Investing in American Jobs and Closing Tax Loopholes Act, Titles III and IV and Amends. 772 and 774 relating to the oil industry; S. 3793, Job Creation and Tax Cuts Act, Title II, Subtitles A, B and C, and Title IV, provisions relating to the oil industry; H.R. 5297, Small Buisness Jobs and Credit Act, Title II, provisions relating to small business credit initiatives and S. Amend. 4594 and 4595; S. 3307, Healthy, Hunger-Free Kids Act, Subtitle C. Whole Bills: H.R. 4213, American Jobs and Closing Tax Loopholes Act; S. 3816, Creating American Jobs and Ending Offshoring Act; H.R. 3962, Affordable Health Care for America Act.
Client expense: $1,820,000 · Firm income: Not reported
Government targets: Commodity Futures Trading Commission (CFTC), Council on Environmental Quality (CEQ), Energy, Dept of, Environmental Protection Agency (EPA), Federal Reserve System, HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Internal Revenue Service (IRS), Minerals Management Service, Natl Economic Council (NEC), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC)
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 · third_quarter · Taxation/Internal Revenue Code
HR 594: Save Our Climate Act of 2009; provisions related to funding and taxes HR 1482: Consumer Reasonable Energy Price Protection Act of 2009; provisions related to funding levels and taxes HR 1586: FAA Air Transportation Modernization and Safety Improvement Act; provisions related to Title II, Subtitle B and revenue offsets HR 2454: American Clean Energy and Security Act of 2009; provisions related to Title III HR 4213: American Jobs and Closing Tax Loopholes Act of 2010; provisions related to energy taxes, revenue and funding, energy development, and Title IV HR 4529: Roadmap for Americas Future Act of 2010; provisions related to taxes, revenue, and funding HR 4940: Renewable Fuels Reinvestment Act; provisions related to taxes and tariffs HR 5214: Big Oil Bailout Prevention Act of 2010; provisions related to taxes HR 5297: Small Business Jobs and Credit Act of 2010; all provisions of the bill HR 5435: Big Oil Accountability Act of 2010; provisions related to taxes HR 5893: Investing in American Jobs and Closing Tax Loopholes Act of 2010; provisions related to energy taxes S 3405: Close Big Oil Tax Loopholes Act; provisions related to taxes S 3793: Job Creation and Tax Cut Act of 2010; provisions related to Title IV and revenue offsets S 3816: Creating American Jobs and Ending Offshoring Act; provisions related to Titles I and II S 3839: A bill to provide for an additional temporary extension of programs under the Small Business Act and the Small Business Investment Act of 1958, and for other purposes; provisions related to revenue and funding Presidents Fiscal Year 2011 Budget Proposals; revenue provisions related to oil and gas and other business related tax provisions
Client expense: $4,120,000 · Firm income: Not reported
Government targets: Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Coast Guard (USCG)
2010 · third_quarter · Taxation/Internal Revenue Code
H.R. 5905, To amend the Internal Revenue Code of 1986 to deny a deduction for removal costs and damages for which taxpayers are liable under the Oil Pollution Act of 1990, Section 1, provisions relating to oil spill liability; H.R. 5893, Investing in American Jobs and Closing Tax Loopholes Act, Titles III and IV and Amends. 772 and 774 relating to the oil industry; S. 3793, Job Creation and Tax Cuts Act, Title II, Subtitles A, B and C, and Title IV, provisions relating to the oil industry; H.R. 5297, Small Buisness Jobs and Credit Act, Title II, provisions relating to small business credit initiatives and S. Amend. 4594 and 4595; S. 3307, Healthy, Hunger-Free Kids Act, Subtitle C. Whole Bills: H.R. 4213, American Jobs and Closing Tax Loopholes Act; S. 3816, Creating American Jobs and Ending Offshoring Act; H.R. 3962, Affordable Health Care for America Act.
Client expense: $1,820,000 · Firm income: Not reported
Government targets: Commodity Futures Trading Commission (CFTC), Council on Environmental Quality (CEQ), Energy, Dept of, Environmental Protection Agency (EPA), Federal Reserve System, HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Internal Revenue Service (IRS), Minerals Management Service, Natl Economic Council (NEC), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC)
2010 · fourth_quarter · Taxation/Internal Revenue Code
Advanced Energy Manufacturing Tax Credit Bonus Depreciation Derivatives Dividends tax Dodd-Frank Act Estate tax Extend expiring tax provisions H.R. 4173, Financial Reform bill H.R. 4213, American Workers, State and Business Relief Act of 2010 H.R. 4213, H.R. 5893, Investing in American Jobs and Closing Tax Loopholes Act H.R. 4849, Small Business and Infrastructure Jobs Tax Act H.R. 4853, Middle Class Tax Relief Act H.R. 5600, Pomeroy-S. Johnson Make Section 127 Permanent bill Individual Rates International tax increases Pension Funding R&D tax credit extension S. 3513, Bonus Depreciation Extension to Create Jobs Act S. 3793, Job Creation and Tax Cuts Act (tax extenders) S. 3816, Creating American Jobs and Ending Offshoring Act S.A. 3816, Chambliss/Shelby Amendment to S. 3217 S.A. 4369, S.A. 4386, Baucus Amendments to H.R. 4213 S.A. 4531, Johanns Amendment to H.R. 5297, Small Business Jobs and Credit Act S.A. 4595, Nelson Amendment to H.R. 5297, Small Business Jobs and Credit Act S.A. 4753, Reid-McConnell amendment to H.R. 4853 Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010
Client expense: $1,570,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Product Safety Commission (CPSC), Education, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Export-Import Bank of the United States (EXIM Bank), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Labor, Dept of (DOL), Natl Economic Council (NEC), Natl Security Council (NSC), Occupational Safety & Health Administration (OSHA), Office of Management & Budget (OMB), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office
2010 · fourth_quarter · Taxation/Internal Revenue Code
Whole Bills: H.R. 4213, Unemployment Compensation Extension Act; S. 3816, Creating American Jobs and Ending Offshoring Act; H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act; H.R. 5297, S. Amdt 4595, To exempt certain amounts subject to other information reporting from the information reporting provisions of the Patient Protection and Affordable Care Act, and for other purposes, and S. Amdt 4594, To repeal the expansion of information reporting requirements for payments of $600 or more to corporations, and for other purposes; S. 3793, Job Creation and Tax Cuts Act. H.R. 5905, To amend the Internal Revenue Code of 1986 to deny a deduction for removal costs and damages for which taxpayers are liable under the Oil Pollution Act of 1990, Section 1, provisions relating to expenses for removal costs and damages relating to oil spill liability; H.R. 5893, Investing in American Jobs and Closing Tax Loopholes Act, Titles III and IV; H.R. 847, James Zadroga 9/11 Health and Compensation Act of 2010, Title I, Subtitle D. Legislative efforts concerning economic effects of Administration's 2010 tax proposals.
Client expense: $1,910,000 · Firm income: Not reported
Government targets: Council on Environmental Quality (CEQ), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Minerals Management Service, Natl Economic Council (NEC), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), U.S. Coast Guard (USCG), U.S. Customs & Border Protection, White House Office
2010 · fourth_quarter · Taxation/Internal Revenue Code
S. 3816, Creating American Jobs and Ending Offshoring Act, H.R. 5982, Small Business Tax Relief Act, H.R. 5793, Close Foreign Tax Loopholes Act, and H.R. 5893, Investing in American Jobs Act, and issues relating to the taxation of foreign earnings of US multinational corporations. Issues related to the implementation of the tax on branded pharmaceuticals. H.R. 4213, The Tax Extenders Act, S. 3793, Job Creation & Tax Cuts Act, H.R. 5297, the Small Business Jobs & Credit Act and H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010, as they relate to the research and development tax credit.
Client expense: Not reported · Firm income: $60,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2010 · fourth_quarter · Taxation/Internal Revenue Code
S. 3816, Creating American Jobs and Ending Offshoring Act; H.R. 5982, the Small Business Tax Relief Act; H.R. 5793, Close Foreign Tax Loopholes Act; and H.R. 5893, Investing in American Jobs Act, and issues related to the taxation of foreign earnings of U.S. Corporations. H.R. 4213, The Tax Extenders Act; S. 3793, Job Creation & Tax Cuts Act; H.R. 5297, Small Business Jobs & Credit Act and H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010, as they relate to the research and development tax credit.
Client expense: Not reported · Firm income: $66,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
Implementation of American Recovery and Reinvestment Act of 2009 (ARRA/Stimulus), P.L. 111-5 (provisions related to electric and gas utilities, including tax incentives for energy infrastructure (including bonus depreciation, efficiency, smart meters, wind, solar, and other technologies)); American Jobs and Closing Loopholes Act of 2010/American Workers, State and Business Relief Act of 2010 (Tax Extenders), H.R. 4213 (P.L. 111-205), and related legislation, provisions related to natural gas vehicle and other energy incentives; S. 320, including smart meter accelerated depreciation and related provisions; Tax provisions related to electric and gas utilities, including S. 1637, S. 1639, and related legislation regarding tax incentives for energy infrastructure, efficiency, smart meters, wind, solar, and other technologies; S. 722, Taxpayer Certainty and Relief Act of 2009 and related tax legislation, provisions related to capital gains and dividend tax treatment in budget resolution; S. 3513, Bonus Depreciation Extension to Create Jobs Act; Natural gas, plug-in hybrid, and alternative fuel vehicles, including S.1350, The Fueling America Act, S. 3442, Electric Vehicle Deployment Act, S. 3715, Charging America Forward Act, S. 3793, Job Creation and Tax Cuts Act of 2010, H.R. 455, H.R. 1792, H.R. 1835, S. 271, S. 774, S. 1408, H.R. 3367, H.R. 445 and related legislation; S. 1643 and related legislation, provisions related to incentives encouraging installation of natural gas technologies; S. 306/H.R. 1158 and related legislation, provisions related to incentives supporting biogas production; Legislative proposal to provide for additional stimulus funding, provisions related to bonus depreciation for energy projects; H.R. 2989, 401(k) Fair Disclosure and Pension Security Act of 2009, provisions related to timing of pension liability; H.R. 4411, provisions related to depreciation schedules of utility property; S. 1408, H.R. 1835, New Alternative Transportation to Give Americans Solutions Act (NAT GAS Act); H.R. 4149, provisions related to renewable integration credit; S. 567, provisions related to the reduction of capital gains rates for individuals and on the taxation of dividends of individuals at capital gains rates; H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (P.L. 111-312) and related legislation (including S. 3793, S. 3513, S. 3663, and H.R. 5893), provisions related to energy industry; Budget Resolution FY 2010, S. Con. Res. 13, provisions related to dividend tax rates; S. 2854, A bill to amend the Internal Revenue Code of 1986 to extend and modify the credit for new qualifies hybrid motor vehicles, and for other purposes, provisions related to tax credits; S. 3793, Job Creation and Tax Cuts Act of 2010, provisions related to tax credits for EVs and energy efficiency; H.R. 4853, Tax Relief, Unemployment Reathorization and Job Creation Act of 2010, provisions related to dividend tax rate extension, bonus depreciation/expensing, and energy efficiency tax incentives; and, H.R. 5297, Small Business Lending Fund Act, provisions related to bonus depreciation.
Client expense: Not reported · Firm income: $60,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
Implementation of American Recovery and Reinvestment Act of 2009 (ARRA/Stimulus), P.L. 111-5 (provisions related to tax incentives for wind, solar and other technologies, DOE carbon capture and storage loan programs, tax incentives for carbon capture and storage, transmission, and related issues including amendments to IRC sections 45Q and 48A); Wind production tax credit partnership structure and related issues; Taxation of energy project development partnerships, including carried interest and related issues; S. 1134, S. 1502, and related legislation regarding incentives and regulatory certainty for carbon capture and storage projects; American Jobs and Closing Tax Loopholes Act/American Workers, State, and Business Relief Act of 2010 (Tax Extenders), H.R. 4213 (P.L. 111-205) (provisions related to bonus depreciation and carried interest); Hiring Incentives to Restore Employment Act, P.L. 111-147 (provisions related to energy industry); H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (P.L. 111-312) and related legislation (including S. 3793, S. 3513, S. 3663, and H.R. 5893), power sector-related provisions, including carbon capture and storage (IRC Sections 45Q and 48A) and estate and gift taxes; Tax incentives for carbon capture and storage, including S. 3591, CCS Deployment Act of 2010.
Client expense: Not reported · Firm income: $40,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (P.L. 111-312) and related legislation (including S. 3793, S. 3513, S. 3663, and H.R. 5893), provisions related to extending current dividend tax rates and beneficial treatment of capital gains associated with the sale of transmission assets.
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 5142, Grow a Renewable Energy Economy Now - Jumpstart Other Biofuels Act of 2010 and H.R. 5343, Advanced Biofuel Investment Act of 2010, provisions related to tax policies associated with renewable fuels, including investment tax credits and production tax credits; H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (P.L. 111-312) and related legislation (including S. 3793, S. 3513, S. 3663, and H.R. 5893), provisions related to biofuels.
Client expense: Not reported · Firm income: $50,000
Government targets: Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
American Jobs and Closing Tax Loopholes Act of 2010/American Workers, State, and Business Relief Act of 2010 (Tax Extenders), H.R. 4213 (P.L. 111-205), and Hiring Incentives to Restore Employment Act, P.L. 111-147, and related legislation (provisions related to energy industry); Energy tax incentives; H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (P.L. 111-312) and related legislation (including S. 3793, S. 3513, S. 3663, and H.R. 5893), provisions related to the power sector.
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (P.L. 111-312) and related legislation (including S. 3793, S. 3513, S. 3663, and H.R. 5893), provisions related to extension of grants in lieu of tax credits for specified energy property (geothermal) under Section 1603 of the American Reinvestment and Recovery Act (P.L. 111-5).
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (P.L. 111-312) and related legislation (including S. 3793, S. 3513, S. 3663, and H.R. 5893), (energy-related provisions).
Client expense: Not reported · Firm income: $80,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
Federal tax issues before Congress and the Administration affecting investment banking and securities, including: - The Administration's Fiscal Year 2011 Revenue Proposals - H.R. 4853, the Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 - S. 3793, the Job Creation and Tax Cuts Act - H.R. 5893, the Investing in American Jobs and Closing Tax Loopholes Act of 2010
Client expense: Not reported · Firm income: $60,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2010 · fourth_quarter · Taxation/Internal Revenue Code
Tax issues regarding financial services industry and international tax issues, including the Administration's Fiscal Year 2011 Revenue Proposals, H.R. 4853, the Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010, S. 3793, the Job Creation and Tax Cuts Act, H.R. 5893, the Investing in American Jobs and Closing Tax Loopholes Act of 2010.
Client expense: Not reported · Firm income: $70,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2010 · fourth_quarter · Taxation/Internal Revenue Code
White House Proposal to Rebuild the Economy-Expensing Proposal H.R. 4389-Green Energy Paper Manufacturing Act-USTC, Section 6426(e) H.R. 5893-Investing in American Jobs and Closing Tax Loop Holes Act-Whole Bill H.R. 4853-Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010-Payroll Tax Holiday, Tax Extenders, Dividends & Capital Gains Rates S. 3793-American Jobs & Closing Tax Loopholes-Whole bill H.R. 622-Tax credit for renewable biomass-produced electricity used on site-Whole bill S.870-Tax credit for renewable biomass-produced electricity used on site-Whole bill White House Proposal to Rebuild the Economy-Expensing Proposal
Client expense: $1,150,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
Public utility tax issues including energy production: H.R. 4213, the Tax Extenders Act of 2009; H.R. 4169, the Tax Technical Corrections Act of 2009;S. 2826, the Clean Renewable Energy Advancement Tax Extension Jobs Act of 2009; H.R. 2454, the American Clean Energy and Security Act of 2009; S. 722, the Taxpayer Certainty and Relief Act of 2009; S.3513, the Bonus Depreciation Extension to Create Jobs Act; H.R. 5297, the Small Business Lending Fund Act of 2010; S.3663, the Clean Energy Jobs and Oil Co. Accountability Act of 2010; H.R. 5893, the Investing in American Jobs Closing Tax Loopholes Act of 2010; H.R. 4853, the Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010; H.R. 6467, the Middle Class Tax Relief Act of 2010; S. 3793, the Job Creation and Tax Cuts Act; H.R. 5705, the Electric Vehicle Advancement Act of 2010; S. 3738, the Clean Energy Technology Leadership Act of 2010; S. 3773, the Tax Hike Prevention Act of 2010.
Client expense: Not reported · Firm income: $60,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2010 · fourth_quarter · Taxation/Internal Revenue Code
Issues related to the taxation of foreign earnings of U.S. multinational corporations. H.R. 4213, the Tax Extenders Act of 2009, H.R. 5297 the Small Business Jobs & Credit Act and H.R. 4853, The Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010, as they relate to the R&D tax credit, CFC lookthrough rules, and limitations on foreign tax credits under Section 956 of the Internal Revenue Code. H.R. 1586, Education, Jobs & Medicaid funding bill; H.R. 5793, Close Foreign Tax Loopholes Act; and H.R. 5893, Investing in American Jobs Act, as they relate to the taxation of foreign earnings of US multinationals. S. 3578 & H.R. 5141, the Small Business Paperwork Mandate Elimination Act. S. 510, The Food Safety Modernization Act, as it relates to the 1099 reporting requirements of PPACA.
Client expense: Not reported · Firm income: $57,500
Government targets: Centers For Medicare and Medicaid Services (CMS), HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
Legislative and regulatory services related to the tax treatment of refined coal including: H.R. 4213, the Tax Extenders Act of 2009; S. 2826, the Clean Renewable Energy Advancement Tax Extension Jobs Act of 2009; S. 3793, the Job Creation and Tax Cuts Act; H.R. 5893, the Investing in American Jobs and Closing Tax Loopholes Act of 2010; H.R. 4853, the Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010; H.R. 6467, the Middle Class Tax Relief Act of 2010; and S. 3793, the Job Creation and Tax Cuts Act.
Client expense: Not reported · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
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
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
2010 · fourth_quarter · Taxation/Internal Revenue Code
S. 336: American Recovery and Reinvestment Act of 2009 H.R. 1: American Recovery and Reinvestment Act of 2009 H.R. 679: American Recovery and Reinvestment Act of 2009 H.R. 2847: Hiring Incentives to Restore Employment (HIRE) Act H.R. 4853: Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 H.R. 5893: Investing in American Jobs and Closing Tax Loopholes Act
Client expense: $75,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 1 American Recovery and Reinvest act of 2009 (infrastructure development) General tax issues including a proposed extension of the special allowance for certain property acquired in 2009, which was included in Public Law 111-5. H.R. 5486/HR 5297, Small Business Jobs Tax Relief Act of 2010 (bonus depreciation) H.R. 4853, The Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010 S. 3793, the Job Creation and Tax Cuts Act H.R. 5893, the Investing in Jobs and Closing Tax Loopholes Act of 2010 S. 3513, the Bonus Depreciation Extension to Create Jobs Act H.R. 6467, The Middle Class Tax Relief Act 2010
Client expense: $6,046,789 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, Office of Management & Budget (OMB), SENATE, Transportation, Dept of (DOT)
2010 · fourth_quarter · Taxation/Internal Revenue Code
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
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 4849, Small Business and Infrastructure Jobs Act of 2010, provisions related to Build America Bonds program and other infrastructure financing. H.R. 4599, Renewable Energy Expansion Act of 2010, provisions related to tax credit bonds and direct payment of tax credits. H.R. 5893, Investing in American Jobs and Closing Tax Loopholes Act of 2010, sections related to Build America Bonds, recovery zone bonds, and private activity bonds. H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010, provisions related to extension of energy tax credits and grant programs.
Client expense: $80,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
Provide legislative and other tax services related to corporate tax issues, international tax issues and pension issues during the 111th session of Congress on the following bills: - H.R. 1586: A bill to impose an additional tax on bonuses received from certain TARP recipients - H.R. 5328, the International Tax Competitiveness Act of 2010 - H.R. 4213, the American Jobs and Closing Tax Loopholes Act of 2010 - S. 3793, the Job Creation and Tax Cuts Act - S. 3513, the Bonus Depreciation Extension to Create Jobs Act - H.R. 5297, the Small Business Lending Fund Act of 2010 - H.R. 4173, the Dodd-Frank Wall Street Reform and Consumer Protection Act - S.506, H.R. 1265: A bill to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid Federal taxation, and for other purposes - H.R. 1935: A bill to amend the Internal Revenue Code of 1986 to provide for the treatment of partnership interests held by partners providing services - S. 3816, the Creating American Jobs and Ending Offshoring Act - H.R. 5982, the Small Business Tax Relief Act of 2010 - H.R. 6121. A bill to amend the Internal Revenue Code to extend the production tax credit and investment tax credit, to increase the investment tax credit with respect to equipment used to generate electricity by geothermal power, and to extend specified energy property grants under the American Recovery and Reinvestment Act - H.R. 5893, the Investing in American Jobs and Closing Tax Loopholes Act of 2010 - S. 3777 and S. 3783, Information Reporting Modernization Act of 2010 - S. 3513, the Bonus Depreciation Extension to Create Jobs Act - H.R. 4853, the Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010
Client expense: Not reported · Firm income: $60,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
Consulting services related to various domestic and int'l business tax issues with respect to the following bill: H.R. 5328, the International Tax Competitiveness Act of 2010; H.R. 4213, the American Jobs and Closing Tax Loopholes Act of 2010; S. 3793, the Job Creation and Tax Cuts Act; H.R. 5297, the Small Business Lending Fund Act of 2010; S.506, H.R. 1265: Stop Tax Haven Abuse Act; S. 3793, the Jobs Creation and Tax Cut Act; H.R. 5893, the Investing in American Jobs and Closing Tax Loopholes Act; S.3777 & S.3783 Info. Modernization Act; H.R. 4853, the Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010; S. 3816, the Creating American Jobs and Ending Offshoring Act.
Client expense: Not reported · Firm income: $60,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
Agriculture/food-related provisions of: H.R.435, to amend the 1986 Internal Revenue Code to extend credit on renewable energy-produced electricity. H.R.451, to amend the 1986 Internal Revenue Code to extend credit on renewable energy-produced electricity. H.R.1743, to amend the 1986 Internal Revenue Code to extend credit on renewable energy-produced electricity. H.R.1337, to amend 1986 Internal Revenue Code to reduce carbon dioxide in the U.S. domestic energy supply. H.R.2037, to amend 1986 Internal Revenue Code to provide exception to renewable energy credit. H.R.1637, to amend the 1986 Internal Revenue Code to improve energy-related tax provisions. H.R.1639, to amend the 1986 Internal Revenue Code to improve energy-related tax provisions. S.1589, to amend the 1986 Internal Revenue Code regarding biodiesel production incentives. H.R.4154, to amend the 1986 Internal Revenue Code to repeal new carryover basis rules. H.R.5486, to amend the 1986 Internal Revenue Code to provide tax incentives for small business job creation. S.3440, Emergency Biodiesel Tax Incentive Extension Act of 2010. 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.3664, Family Farm Estate Tax Deferral Act of 2010. Issues other than legislation: Targeted tax reductions. Tax exemption for farmland sold with residence. Tax credits for state and local property taxes. Federal estate tax reform. Tax deductibility of insurance premiums. Tax credits for renewable energy. Tax credits for small businesses.
Client expense: $110,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Bureau of Citizenship & Immigration Services (BCIS), Bureau of Indian Affairs (BIA), Commodity Futures Trading Commission (CFTC), Council of Economic Advisers (CEA), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Farm Credit Administration, Federal Emergency Management Agency (FEMA), Federal Reserve System, Federal Trade Commission (FTC), Food & Drug Administration (FDA), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Housing & Urban Development, Dept of (HUD), Interior, Dept of (DOI), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Maritime Administration (MARAD), Natl Aeronautics & Space Administration (NASA), Occupational Safety & Health Administration (OSHA), Office of Management & Budget (OMB), SENATE, Small Business Administration (SBA), State, Dept of (DOS), Surface Transportation Board (STB), Transportation, Dept of (DOT), Treasury, Dept of, 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
H.R.5893, Investing in American Jobs and Closing Tax Loopholes Act of 2010, Tax provisions. H.R.4853, Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act, Bond related issues.
Client expense: Not reported · Firm income: $30,000
Government targets: SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 1 "American Recovery and Reinvestment Act of 2009" H.R. 679 "American Recovery and Reinvestment Act of 2009" S. 336 "American Recovery and Reinvestment Act of 2009" H.R. 2847 "Hiring Incentives to Restore Employment (HIRE) Act" H.R. 5893 Investing in American Jobs and Closing Tax Loopholes Act H.R. 4853 Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010
Client expense: Not reported · Firm income: $70,094
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 1 "American Recovery and Reinvestment Act of 2009" H.R. 679 "American Recovery and Reinvestment Act of 2009" S. 336 "American Recovery and Reinvestment Act of 2009" H.R. 2847 "Hiring Incentives to Restore Employment (HIRE) Act" H.R. 5893 Investing in American Jobs and Closing Tax Loopholes Act H.R. 4853 Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010
Client expense: Not reported · Firm income: $20,076
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
Issues related to the taxation of foreign earnings of U.S. corporations. H.R. 4213 - the Tax Extenders Act, as it relates to the research and development tax credit. S. 3816, Creating American Jobs and Ending Offshoring Act; HR 5982, The Small Business Tax Relief Act; HR 5793, Close Foreign Tax Loopholes Act; and HR 5893, Investing in American Jobs Act, as they relate to the taxation of foreign earnings of U.S. corporations. HR 4213, the Tax Extenders Act; HR 5297, the Small Business Jobs and Credit Act; and S. 3793, the Job Creation and Tax Cuts Act, as they relate to the research and development tax credit.
Client expense: $1,147,375 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), SENATE, Securities & Exchange Commission (SEC), White House Office
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 1 "American Recovery and Reinvestment Act of 2009" H.R. 679 "American Recovery and Reinvestment Act of 2009" S. 336 "American Recovery and Reinvestment Act of 2009" H.R. 2847 "Hiring Incentives to Restore Employment (HIRE) Act" H.R. 5893 Investing in American Jobs and Closing Tax Loopholes Act H.R. 4853 Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010
Client expense: Not reported · Firm income: $11,634
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
Issues related to the taxation of foreign earnings of U.S. multinational corporations. HR 4213-The Tax Extenders Act of 2009; HR 5297-The Small Business Jobs & Credit Act and HR. 4853- The Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010, as they relate to the R&D tax credit, CFC lookthrough rules and limittaions on foreign tax credits under Section 956 of the Internal Revenue Code; HR 1586-Education, Jobs and Medicaid funding bill; HR 5792-Close Foreign Tax loopholes act; HR 5893-Investing in American Jobs Act as they relate to the taxation of foreign earnings of US multinationals; S 3578 & HR 5141-The Small Business Paperwork Mandate Elimination Act; S 510-The Food Safety Modernization Act as it relates to the 1099 reporting requirements of PPACA
Client expense: $581,000 · Firm income: Not reported
Government targets: Centers For Medicare and Medicaid Services (CMS), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), SENATE, State, Dept of (DOS)
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
HR.1083 Business Activity Tax Simplification Act of 2009; HR.1944 Active Financing Extension Act of 2009; Tax treaties: Malta, New Zealand, Switzerland; Foreign Accountability Tax Compliance Act; Tax Extenders Act of 2010 (HR. 4213); HIRE Act, Small Business Infrastructure Improvements Act; Obama 2011 Budget; James Zadorga 9/11 Health & Compensation Act; S.3816 Creating American Jobs and End Offshoring Act; Transfer Pricing Legislation and hearing; HR. 5893 Investing in American Jobs and Closing Tax Loop Holes; HR. 1586 Education and Medicaid Funding Bill.
Client expense: $86,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Export-Import Bank of the United States (EXIM Bank), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Natl Economic Council (NEC), Natl Security Council (NSC), Overseas Private Investment Corp (OPIC), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade & Development Agency (USTDA), U.S. Trade Representative (USTR)
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 4853, Tax Relief, Unemployment Insurance Reathorization, and Job Creation Act of 2010 (P.L. 111-312) and related legislation (including S. 3793, S. 3513, S. 3663, and H.R. 5893), provisions related to extending current dividend tax rates and beneficial treatment of capital gains associated with the sale of transmission assets.
Client expense: $290,000 · Firm income: Not reported
Government targets: Federal Energy Regulatory Commission (FERC), HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 2766 - To repeal the exemption for hydraulic fracturing in the Safe Drinking Water Act, and for other purposes. H.R. 4691 - Temporary Extension Act of 2010 H.R. 4851 - Continuing Extension Act of 2010 H.R. 5893 - Investing in American Jobs and Closing Tax Loopholes Act of 2010 H.R. 4853 - Middle Class Tax Relief Act of 2010
Client expense: Not reported · Firm income: $100,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R.251 - Title: Life Insurance Employee Notification Act. Issue: effects of company owned life insurance. H.R.768 - Title: To establish a commission on the tax and fiscal implications of the regulation of financial products and arrangements and to study the current financial crisis, its causes and impact on the Federal deficit and tax revenues. Issue: tax implications on life insurance. H.R.2452 - Title: Net Operating Loss (NOL) Carryback Act; to amend the Internal Revenue Code of 1986 to allow a 5-year carryback of operating losses, and for other purposes. Issue: estate tax as it effects life insurance. H.R.3399 - Title: To amend the Internal Revenue Code of 1986 to permit the consolidation of life insurance companies with other companies. Issue: taxation of life insurance companies H.R. 3408/ S.2882 Title: Taxpayer Responsibility, Accountability and Consistency Act of 2009. H.R.3669 - Title: To prohibit employers from carrying life insurance policies on their rank and file employees. Issue: use of COLI H.R.4013 - Title: To amend the Internal Revenue Code of 1986 to allow a 5-year carryback of operating losses, and for other purposes. Issue: taxation of life insurance companies H.R.4191 - Title: To amend the Internal Revenue Code of 1986 to impose a tax on certain securities transactions to fund job creation and deficit reduction. Issue: taxation of life insurance companies H.R.4412 - Title: To amend the Internal Revenue Code of 1986 to impose a 50 percent tax on bonuses paid by TARP. Issue: taxation of life insurance companies H.R.4853 - Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (Lame Duck Tax Bill) Issue: revenue offsets H.R.5893 - Title: Investing in American Jobs and Closing Tax Loopholes Act of 2010 Issue: revenue offsets H.R.5982 - Title: Small Business Tax Relief Act of 2010 Issue: revenue offsets H.R.6128/S.3786 - Title: Fair Playing Field Act of 2010 Issue: Independent contractors. S.156 - Title: Small Business Stimulus Act of 2009; a bill to amend the Internal Revenue Code of 1986 to extend enhanced small business expensing and to provide for a 5-year net operating loss carryback for losses incurred in 2008 or 2009. Issue: taxation as it effects life insurance. S.722 - Title: To amend the Internal Revenue Code of 1986 to provide for permanent alternative minimum tax relief, middle class tax relief, and estate tax relief, and to permanently extend certain expiring provisions, and for other purposes. Issue: taxation as it effects life insurance. S.823 - Title: Net Operating Loss (NOL) Carryback Act; a bill to amend the Internal Revenue Code of 1986 to allow a 5-year carryback of operating losses, and for other purposes. Issue: taxation as it effects life insurance. S.1835 - Title: A bill to amend the Internal Revenue Code of 1986 to allow 5-year carryback of operating losses, and for other purposes. Issue: taxation of life insurance companies. S.1937 - Title: A bill to amend the Internal Revenue Code of 1986 to allow a 5-year carryback of operating losses, and for other purposes. Issue: taxation of life insurance companies. S.3664 - Title: Family Farm Estate Tax Deferral Act of 2010 Issue: estate tax as it effects life insurance. H.R.6538 : Permanent Tax Relief Act Issue: estate tax as it effects life insurance. S.2927 - Title: 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. Issue: taxation of life insurance companies. S.3795 - Title: TAX GAP Act of 2010 Issue: taxation of life insurance companies. Financial Crisis Responsibility Fee/Bank Tax (not introduced) - To assess a fee or tax on financial services companies to repay TARP or other purposes. Issue: taxation of life insurance companies. TRACKING H.R.96 - Title: To amend the Internal Revenue Code of 1986 to increase the maximum reduction in estate tax value for farmland and other special use property, to restore and increase the estate tax deduction for family-owned business interests, and for other purposes. Issue: estate tax as it effects life insurance. H.R.99 - Title: To amend the Internal Revenue Code of 1986 to reduce taxes by providing an alternative determination of income tax liability for individuals, repealing the estate and gift taxes, reducing corporate income tax rates, reducing the maximum tax for individuals on capital gains and dividends to 10 percent, indexing the basis of assets for purposes of determining capital gain or loss, creating tax-free accounts for retirement savings, lifetime savings, and life skills, repealing the adjusted gross income threshold in the medical care deduction for individuals under age 65 who have no employer health coverage, and for other purposes. Issue: estate tax as it effects life insurance. H.R.173 - Title: To amend the Internal Revenue Code of 1986 to exempt certain farmland from the estate tax. Issue: estate tax as it effects life insurance. H.R.205 - Title: To repeal the Federal estate and gift taxes. Issue: estate tax as it effects life insurance. H.R.436 - Title: To amend the Internal Revenue Code of 1986 to repeal the new carryover basis rules in order to prevent tax increases and the imposition of compliance burdens on many more estates than would benefit from repeal, to retain the estate tax with a $3,500,000 exemption, and for other purposes. Issue: estate tax as it effects life insurance. H.R.533 - Title: To make full estate tax repeal, small business expensing, and SECA tax deduction for health insurance permanent. Issue: estate tax as it effects life insurance. H.R.1960 - Title: To make the repeal of the estate tax permanent. Issue: estate tax as it effects life insurance. H.R.1986 - Title: To amend the Internal Revenue Code of 1986 and the Economic Growth and Tax Relief Reconciliation Act of 2001 to restore the estate tax, increase the estate tax unified credit to an exclusion equivalent of $4,000,000, reduce the maximum estate tax rate to 40 percent, and for other purposes. Issue: estate tax as it effects life insurance. H.R.2023 - Title: To amend the Internal Revenue Code of 1986 to reform the estate and gift tax. Issue: estate tax as it effects life insurance. H.R.2658 - Title: To amend the Internal Revenue Code of 1986 to increase the estate and gift tax unified credit to an exclusion equivalent of $5,000,000, to adjust such amount for inflation, to repeal the 1-year termination of the estate tax, and for other purposes. Issue: estate tax as it effects life insurance. H.R.5764 - Title: Responsible Estate Tax Act Issue: estate tax as it effects life insurance. H.R.6415 : Title: Tax Relief Certainty Act Issue: estate tax as it effects life insurance. H.R.6522 : End Tax Uncertainty Act Issue: estate tax as it effects life insurance. No bill number - Restoring American Financial Stability Act of 2010 (Title XVI). Issue: derivatives tax.
Client expense: $1,631,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2010 · fourth_quarter · Taxation/Internal Revenue Code
H.R.4213 - American Jobs and Closing Tax Loopholes Act of 2010, provisions related to extension of R&D tax credit; H.R. 5893 - Investing in American Jobs and Closing Tax Loopholes, provisions related to extension through 2011 to issue and use recovery zone economic development bonds and recovery zone bonds; H.R. 5297 - Small Business Job and Credit Act of 2010, to support passage.
Client expense: $20,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE