To amend the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations.

H.R. 1380, New Alternative Transportation to Give Americans Solutions Act of 2011, To amend the Internal Revenue Code of 1986 to encourage alternative energy investments and job creation, entire billH.R. 1864, Mobile Workforce State Income Tax Simplification Act of 2011, To limit the authority of States to tax certain income of employees for employment duties performed in other States, entire bill S. 1863, New Alternative Transportation to Give Americans Solutions Act of 2011, To amend the Internal Revenue Code of 1986 to encourage alternative energy investments and job creation, entire bill Business Tax Reform Corporate and International Tax Reform, draft legislation H.R. 2735, To amend the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations, entire bill S. 3412, To amend the Internal Revenue Code of 1986 to provide tax relief to middle-class families, entire bill S. 2091, United States Job Creation and International Tax Reform Act of 2012, To amend the Internal Revenue Code of 1986 to reform the international tax system of the United States, and for other purposes, entire bill Potential legislation related to various tax provisions scheduled to expire 12/31/12. Potential legislation relted to various tax provision expired 12/31/11. H. R. 6338, To amend the Internal Revenue Code of 1986 to reduce greenhouse gas emissions by requiring a Federal emission permit for the sale or use of covered substances, reduce the deficit, and return funds to the American people, entire bill Oppose pricing of carbon S. 3485, To limit the authority of States to tax certain income of employees for employment duties performed in other States, entire bill S. 3521, To amend the Internal Revenue Code of 1986 to extend certain expiring provisions, entire bill H. R. 8, To extend certain tax relief provisions enacted in 2001 and 2003, and for other purposes; entire bill S . CON . RES . 61, Expressing the sense of Congress that a carbon tax is not in the economic interest of the United States, entire bill H. CON . RES . 144, Expressing the sense of Congress that a carbon tax is not in the economic interest of the United States, entire bill H. CON . RES . 142, Expressing the opposition of Congress to Federal efforts to establish a carbon tax on fuels for electricity and transportation, entire bill

Client expense: $2,750,000 · Firm income: Not reported

Government targets: Commodity Futures Trading Commission (CFTC), HOUSE OF REPRESENTATIVES, SENATE

U.S. International Tax including Deferral, Foreign Tax Credits: H.R. 749 To Revise the Internal Revenue Code of 1986 on section 954h for active financing income, H.R. 2735 To Revise the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations. Corporate Tax Reform: S. 2091 "United States Job Creation and International Tax Reform Act of 2012", H.R. 1439 "Business Activity Tax Simplification Act of 2011", S. 3521 "Latest Title: Family and Business Tax Cut Certainty Act of 2012". R&D Tax Credit (Alternative Simplified Credit, ASC): H.R. 942 "American Research and Competitiveness Act of 2011", S. 1577 "Greater Research Opportunities With Tax Help Act". Bilateral Income Tax Treaties: US- Korea Income tax treaty, US- India Income tax treaty, US-China Income tax treaty. OECD Guidelines and U.S. Treasury Comments on Taxation. Employee-Related Tax Reform: H.R. 1864 "Mobile Workforce Act", S. 3485 " Mobile Workforce Act" .

Client expense: $1,290,000 · Firm income: Not reported

Government targets: Centers For Disease Control & Prevention (CDC), Centers For Medicare and Medicaid Services (CMS), Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Defense, Dept of (DOD), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Intl Trade Administration (ITA), Natl Economic Council (NEC), Natl Security Council (NSC), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

Deferral Tax Extenders Excess Returns/Base Erosion Comprehensive Tax Reform Territorial Systems Patent/Innovation Box Previously Taxed Income (PTI) Under Section 1248 H.R. 2735, CFC Look Through Permanency H.R. 8, American Taxpayer Relief Act

Client expense: $1,730,000 · Firm income: Not reported

Government targets: Centers For Medicare and Medicaid Services (CMS), Commerce, Dept of (DOC), Executive Office of the President (EOP), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS)

HR 749 - Permanent Extension of Subpart F Deferral for Financial Services Business Activity Tax Simplification Act Taxation of International Operations Including Ways & Means Chairman Camp's draft and S 2091 Tax Extenders (expiring tax provisions) Streamlined State Sales Taxes Water Private Activity Bonds Water Reuse Incentives Mobile Workforce State Income Tax Corporate Tax Rate Renewable Energy Incentives (Including Section 45 PTC) HR 2735 - CFC Look-through Rule HR 6056 - Extend Energy Efficient Appliances Tax Credit

Client expense: $4,940,000 · 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 Deposit Insurance Corporation (FDIC), Federal Reserve System, Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), 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)

H.R. 942, S. 1577 - Research & Development Tax Credit. H.R. 674, S. 89, S. 164, 3% Withholding Tax Relief. Proposals related to international tax reform and Subpart F. Tax Equity for Health Plan Beneficiaries; S. 45, Offshoring Prevention Act. S. 727, Bipartisan Tax Fairness and Simplification Act of 2011. H.R. 2735 - Amend IRC to make permanent the look-through treatment of payments between related controlled foreign corporations. H.R. 3630 - Temporary Payroll Tax Cut Continuation Ave - business tax extenders. W&M international tax reform draft. White House and Treasury Department tax principles white paper. S.2091: United States Job Creation and International Tax Reform Act of 2012. S. 3521, the Family and Business Tax Cut Certainty Act of 2012 related to ASC R&D credit and CFC look-through provisions. H.R. 8, the American Taxpayer Relief Act of 2012 specifically related to the R&D credit, the active financing exception under Subpart F, and the CFC look-through rule.

Client expense: $1,805,845 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Council of Economic Advisers (CEA), Defense, Dept of (DOD), Education, Dept of, HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), Office of Science & Technology Policy (OSTP), SENATE, Securities & Exchange Commission (SEC), Treasury, Dept of, White House Office

Corporate Tax Reform International Tax Reform, including foreign tax credits, transfer pricing, intellectual property transfers, territorial tax systems, repatriation tax holiday, patent boxes Research & Experimentation tax credits, Renewable Energy Tax Credits Energy Efficiency tax credits, biomaterials tax credits, biofuels tax credits S. 825 Job Creation Through Innovation Act H.R. 942 AMerican Research and Competitiveness Act of 2011 (Brady R&D Credit) Cut Unjustified Tax (CUT) Loopholes legislation (S, 2075) (Levin/Conrad) H.R. 2735, To amend the Internal Revenue Code of 1986 to make permanent the look through treatment of payments between related controlled foreign corporations (Boustany) S. 1577, Greater Research Opportunities with Tax Help Bill of 2011 (Baucus/Hatch R&D credit) S. 1866 AMerican Growth, Recovery, Empowerment, and Entreprenseurship Act, or AGREE act (Coons) S,717 Bipartisan Tax Fairness and Simplification Act of 2011 (Wyden-Coats) Master Limited Partnership Parity Act (Coons) Innovative Research and Competitiveness Act of 2012 (Carper) H.R. 1864, Mobile Workforce State Income Tax Simplification Act of 2011 Bring Jobs Home Act (Stabenow S, 2884, Pascrell H.R. 5542) Family & Business Tax Cut Certainty Act of 2012 (Senate Extenders Package) S. 2091, US Job Creation and Internation Tax Reform Act of 2012 (Enzi Bill) H.R. 6353, Manufacturing American Innovation Act of 2012 (Schwartz, Boustany, patent box) H.R. 8, AMerican Taxpayer Relief Act of 2012 S. 3460, Startup Innovation Credit Act of 2012 (Coons, Enzi, Schumer, Rubio R&D Credit) Menendez/Snowe High Technology Small Business Research Incentives Act, S. 3595

Client expense: $1,219,421 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Railroad Administration, Food & Drug Administration (FDA), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Justice, Dept of (DOJ), Office of Science & Technology Policy (OSTP), SENATE, State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. International Trade Commission (ITC), U.S. Trade Representative (USTR)

- Issues regarding tax reform. - HR 605, "The Patients' Freedom to Choose Act", regarding all provisions. - HR 436, "Protect Medical Innovation Act of 2011", regarding all provisions. - HR 488, "Save Our Medical Devices Act of 2011", regarding all provisions. - HR 734, "To amend the Internal Revenue Code of 1986 to repeal the medical device tax, and for other purposes", regarding all provisions. - S 17, "Medical Device Access and Innovation Protection Act", regarding all provisions. - S 262, "A bill to repeal the excise tax on medical device manufacturers", regarding all provisions. - HR 942, "American Research and Competitiveness Act of 2011", regarding all provisions - Issues related to tax legislation. - Issues related to the President's proposed "Job Bill" (2011) - S 1368/ HR 2529, "Restoring Access to Medication Act", regarding all provisions. - S 1584, "Drug Safety and Accountability Act of 2011", regarding all provisions. - HR 2245, "Preserving Access to Life-Saving Medication Act", regarding all provisions. - Issues related to Ways and Means tax reform discussion draft. - HR 2735, "To amend the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations", regarding all provisions. - S 1577, "Greater Research Opportunities With Tax Help Act", regarding all provisions. - PL 112-96, "Middle Class Tax Relief and Job Creation Act of 2012", provisions regarding Medicare clinical laboratory services. - HR 1864, "Mobile Workforce State Income Tax Simplification Act of 2011", regarding all provisions. - S 2091, "United States Job Creation and International Tax Reform Act of 2012", regarding all provisions.

Client expense: $880,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), HOUSE OF REPRESENTATIVES, SENATE, U.S. Trade Representative (USTR)

International taxation proposals: deferral, territorial systems. H.R. 2735 To amend the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations (all sections). Extension of the tax provisions, which expired on December 31, 2011 ("tax extenders"); and Section 48C of the Internal Revenue Code, the Qualifying Advanced Energy Project Credit.

Client expense: $320,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE, U.S. Trade Representative (USTR)

H.R. 942 - American Research and Competitiveness Act of 2011 (R&D tax credits) H.R. 4 & S. 18 - Small Business Paperwork Mandate Elimination Act (1099 reporting) H.R. 428, S. 106 & S. 1012 - Telephone Excise Tax Repeal Act of 2011 H.R. 1002 & S. 543 - Wireless Tax Fairness Act of 2011 H.R. 8 - Job Protection and Recession Prevention Act of 2012 H.R. 1439 - Business Activity Tax Simplification Act H.R. 1864 - Mobile Workforce State Income Tax Simplification Act H.R. 2735 - To amend the IRC of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations H.R. 3179 - Marketplace Equity Act (to improve the States' rights to enforce the collection of State sales and use tax laws) H.R. 3630 - Middle Class Tax Relief and Job Creation Act of 2012 H.R. 4016 - Carried Interest Fairness Act of 2012 H.R. 6169 - Pathway to Job Creation through a Simpler, Fairer Tax Code Act of 2012 H.R. 4196 & S. 2240 - To amend the IRC of 1986 to extend the allowance for bonus depreciation for certain business assets H.R. 674, S. 89 & S. 164 - Withholding Tax Relief Act of 2011 (to amend the IRC of 1986 to repeal imposition of 3% withholding on certain payments made to vendors by government entities) H.R. 1860 & S. 971 - Digital Goods and Services Tax Fairness Act of 2011 H.R. 2701 & S. 1452 Main Street Fairness Act H.R. 3091 - To make permanent the individual tax rates for capital gains and dividends S. 135 - Permanent Internet Tax Freedom Act of 2011 S. 1647 - A bill to repeal the sunset on the reduction of capital gains rates for individuals and on the taxation of dividends of individuals at capital gains rates S. 1832 - Marketplace Fairness Act (a bill to restore States' rights to enforce State and local sales and use tax laws) S. 2237 - Small Business Jobs and Tax Relief Act S. 3412 - Middle Class Tax Cut Act VoIP Sourcing tax legislation/Mobile Telecommunications Sourcing Act technical corrections Internet tax fairness State and local taxation of telecommunications/the Internet/digital goods Retirement and pension plan funding U.S. taxation of foreign earnings Corporate tax reform/interest deductibility/tax rates International tax reform Dividend taxation Energy tax legislation Carried interest legislation Treasury guidance on the Economic Substance Doctrine IRS rules on uncertain tax positions (Ann. 2010-30) Telephone excise tax repeal Cost recovery and depreciation issues, including expensing and bonus depreciation Telecommunications equipment depreciation Tax treatment of employer provided cell phones Tax treatment of gain in certain spin-off transactions CFC look-through treatment Research tax credit Employer education assistance Federal telecommunications excise tax application to wireless fees

Client expense: $3,480,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Internal Revenue Service (IRS), Office of the Comptroller of the Currency (OCC), SENATE, Treasury, Dept of, White House Office

International tax; Administration's FY 2012 budget request; R&D tax credit; H.R. 942; H.R. 2735; tax reform; H.R. 8

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

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

Provide legislative and other tax services related to corporate tax issues, international tax issues, tax reform issues and pension issues during the 112th session of Congress on the following bills: H.R. 2, Repealing the Job-Killing Health Care Law Act H.R. 62, Tax Competitiveness Act of 2011 H.R. 64, Bill to amend Internal Revenue Code to prevent corporations from exploiting tax treaties to evade taxation of United States income H.R. 134, Bill to amend the Internal Revenue Code to make permanent the credit for increasing research activities H.R. 516, Bring Jobs Back to America Act; H.R. 749, Bill to amend Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income S. 12, Job Creation Act of 2011 S. 18, Small Business Paperwork Mandate Elimination Act S. 19, American Liberty Restoration Act S. 20, American Job Protection Act S. 45, Offshoring Prevention Act S. 72, Small Business Paperwork Elimination Act of 2011 S. 239, Innovate America Act S. 359, Comprehensive 1099 Taxpayer Protection and Repayment of Exchange Subsidy Overpayments Act of 2011 H.R.2238, Bill to amend the Internal Revenue Code of 1986 to modify the incentives for the production of biodiesel, and for other purposes S. 1277, Biodiesel Tax Incentive Reform and Extension Act of 2011 S.1321, Bill to establish energy policies to make measurable gains in reducing dependence on foreign oil, saving Americans money, increasing United States competitiveness, improving energy security, improving environmental stewardship, and for other purposes H.R. 2669, Stop Tax Haven Abuse Act H.R. 2735, bill to amend the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations H.R. 4196, to amend the Internal Revenue Code of 1986 to extend the allowance for bonus depreciation for certain business assets S. 2075, CUT Loopholes Act S. 2091, United States Job Creation and International Tax Reform Act of 2012 H.R. 4348, MAP-21 H.R. 8, the Job Protection and Recession Prevention Act of 2012 H.R. 6169, Pathway to Job Creation through a Simpler, Fairer Tax Code Act of 2012 S. 3521, the Family and Business Tax Cut Certainty Act of 2012 Fiscal cliff negotiations, culminating in the enactment of H.R. 8, the American Taxpayer Relief Act

Client expense: Not reported · Firm income: $60,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Territorial Tax System, CFC Look-Through, R&D Tax Credit, HR 2735, S3521, HR8, HR 942, S1477, S1577

Client expense: $3,889,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Natl Aeronautics & Space Administration (NASA), Navy, Dept of, SENATE, White House Office

Presidents Framework for Business Tax Reform, All Provisions H. Con. Res. 112, House Budget Resolution for Fiscal Year 2013, International and Corporate Tax Provisions H.R. 2735, To make permanent the Controlled Foreign Corporations Look-through Provision The Family and Business Tax Cut Certainty Act of 2012, Corporate Tax Provisions H.R. 8, American Taxpayer Relief Act, Corporate Tax Provisions

Client expense: $150,000 · Firm income: Not reported

Government targets: AMTRAK - Natl Railroad Passenger Corporation, Commerce, Dept of (DOC), Export-Import Bank of the United States (EXIM Bank), HOUSE OF REPRESENTATIVES, Overseas Private Investment Corp (OPIC), SENATE, U.S. Trade Representative (USTR)

H.R. 1380, New Alternative Transportation to Give Americans Solutions Act of 2011, To amend the Internal Revenue Code of 1986 to encourage alternative energy investments and job creation, entire bill H.R. 1864, Mobile Workforce State Income Tax Simplification Act of 2011, To limit the authority of States to tax certain income of employees for employment duties performed in other States, entire bill S. 1863, New Alternative Transportation to Give Americans Solutions Act of 2011, To amend the Internal Revenue Code of 1986 to encourage alternative energy investments and job creation, entire bill Business Tax Reform Corporate and International Tax Reform, draft legislation H.R. 2735, To amend the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations, entire bill S. 3412, To amend the Internal Revenue Code of 1986 to provide tax relief to middle-class families, entire bill S. 2091, United States Job Creation and International Tax Reform Act of 2012, To amend the Internal Revenue Code of 1986 to reform the international tax system of the United States, and for other purposes, entire bill Potential legislation related to various tax provisions scheduled to expire 12/31/12. Potential legislation relted to various tax provision expired 12/31/11. H. R. 6338, To amend the Internal Revenue Code of 1986 to reduce greenhouse gas emissions by requiring a Federal emission permit for the sale or use of covered substances, reduce the deficit, and return funds to the American people, entire bill Oppose pricing of carbon S. 3485, To limit the authority of States to tax certain income of employees for employment duties performed in other States, entire bill S. 3521, To amend the Internal Revenue Code of 1986 to extend certain expiring provisions, entire bill H. R. 8, To extend certain tax relief provisions enacted in 2001 and 2003, and for other purposes; entire bill S . CON . RES . 61, Expressing the sense of Congress that a carbon tax is not in the economic interest of the United States, entire bill H. CON . RES . 144, Expressing the sense of Congress that a carbon tax is not in the economic interest of the United States, entire bill H. CON . RES . 142, Expressing the opposition of Congress to Federal efforts to establish a carbon tax on fuels for electricity and transportation, entire bill

Client expense: $2,740,000 · Firm income: Not reported

Government targets: Commodity Futures Trading Commission (CFTC), HOUSE OF REPRESENTATIVES, SENATE

Permanent extension & expansion of research credit, renewable energy & energy efficiency tax benefits, corporate tax reform, domestic partner tax equity, international taxation, superfund taxes, HR 942 American Research and Competitiveness Act of 2011; S 461 Polluter Pays Restoration Act; HR 2088/S 1171 Tax Equity for Health Plan Beneficiaries Act; S 1577, Greater Research Opportunities with Tax Help Act; HR 2735 Provide permanent CFC look-through tax treatment; HR 8, American Taxpayer Relief Act

Client expense: $2,610,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Labor, Dept of (DOL), SENATE, Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

CFC Look-thru extension; Administration International Tax Proposals, including foreign tax credit, deferral of deduction and entity classification; H.R. 62, International Tax Competitiveness Act of 2011; S.45, Offshoring Prevention Act; Tax Treaty Policy; Tax Reform Proposals; H.R. 2735, Permanent CFC Look-Through; S.3521, The Family and Business Tax Cut Certainty Act of 2012; H.R.8, American Taxpayer Relief Act of 2012

Client expense: $1,163,138 · Firm income: Not reported

Government targets: Bureau of Citizenship & Immigration Services (BCIS), Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Product Safety Commission (CPSC), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Communications Commission (FCC), Federal Trade Commission (FTC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Intl Trade Administration (ITA), Justice, Dept of (DOJ), Natl Security Council (NSC), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Agency for International Development (USAID), U.S. Customs & Border Protection, U.S. Immigration & Customs Enforcement (ICE), U.S. International Trade Commission (ITC), U.S. Trade Representative (USTR)

H.R. 749, A bill to amend the Internal Revenue Code of 1986 to permanently extend the subpart f exemption for active financing income S. 727, Bipartisan Tax Fairness and Simplification Act of 2011, legislation to reform the Internal Revenue Code of 1986 S. 1346 Stop Tax Haven Abuse Act, legislation to ensure international tax compliance and alter U.S. taxation of overseas income H.R. 2735 A bill to amend the Internal Revenue Code of 1986 to make permanent the lookthrough treatment of payments between related controlled foreign corporations H.R. 1864 Mobile Workforce State Income Tax Simplification Act of 2011, legislation to simplify the taxation of employees that travel for work S. 2091 United States Job Creation and Tax Reform Act of 2012, international tax reform H.R. 1439 the Business Activity Tax Simplification Act of 2011, legislation to regulate certain State taxation of interstate commerce. Reg-121647-10: Proposed Regulations relating to information reporting by foreign financial institutions and withholding on certain payments to foreign financial institutions and other foreign entities. Notice 2011-71, proposed changes to guidance that provides a risk based approach for documenting foreign merchants in compliance with the Code section 6050W credit card reporting requirement.

Client expense: $680,000 · Firm income: Not reported

Government targets: Executive Office of the President (EOP), Federal Reserve System, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), SENATE, Small Business Administration (SBA), Treasury, Dept of, U.S. Postal Service (USPS), White House Office

The President's framework for Business Tax Reform House Continuing Resolution.112, House budget resolution FY13, Corp. tax provisions H.R.2735, to make permanent the CFC Look-Through Provision The Family and Business Tax Cut Certainty Act of 2012, Corp. Tax Provisions H.R. 8, The American Taxpayer Relief Act, Corp. Tax Provisions

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

Government targets: AMTRAK - Natl Railroad Passenger Corporation, HOUSE OF REPRESENTATIVES, SENATE

Issues related to international corporate tax reform issues (S. 727, S. 2091) ; issues related to CFC lookthrough extention (H.R. 8, H.R. 2735, S. 3521).

Client expense: Not reported · Firm income: $40,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

International taxation proposals: deferral, territorial systems. H.R. 2735 To amend the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations (all sections). Extension of the tax provisions, which expired on December 31, 2011 ("tax extenders"); and Section 48C of the Internal Revenue Code, the Qualifying Advanced Energy Project Credit.

Client expense: $140,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE, U.S. Trade Representative (USTR)

H.R. 942, S. 1577 - Research & Development Tax Credit. H.R. 674, S. 89, S. 164, 3% Withholding Tax Relief. Proposals related to international tax reform and Subpart F. Tax Equity for Health Plan Beneficiaries; S. 45, Offshoring Prevention Act. S. 727, Bipartisan Tax Fairness and Simplification Act of 2011. H.R. 2735 - Amend IRC to make permanent the look-through treatment of payments between related controlled foreign corporations. H.R. 3630 - Temporary Payroll Tax Cut Continuation Ave - business tax extenders. W&M international tax reform draft. White House and Treasury Department tax principles white paper. S.2091: United States Job Creation and International Tax Reform Act of 2012. S. 3521, the Family and Business Tax Cut Certainty Act of 2012 related to ASC R&D credit and CFC look-through provisions.

Client expense: $1,530,000 · Firm income: Not reported

Government targets: Centers For Medicare and Medicaid Services (CMS), Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Council of Economic Advisers (CEA), Defense, Dept of (DOD), Education, Dept of, Federal Communications Commission (FCC), Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Labor, Dept of (DOL), Natl Economic Council (NEC), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

Permanent extension & expansion of research credit, renewable energy & energy efficiency tax benefits, corporate tax reform, domestic partner tax equity, international taxation, superfund taxes, HR 942 American Research and Competitiveness Act of 2011; S 461 Polluter Pays Restoration Act; HR 2088/S 1171 Tax Equity for Health Plan Beneficiaries Act; S 1577, Greater Research Opportunities with Tax Help Act; HR 2735 Provide permanent CFC look-through tax treatment

Client expense: $1,380,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Labor, Dept of (DOL), SENATE, Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

Permanent extension & expansion of research credit, renewable energy & energy efficiency tax benefits, corporate tax reform, domestic partner tax equity, international taxation, superfund taxes, HR 942 American Research and Competitiveness Act of 2011; S 461 Polluter Pays Restoration Act; HR 2088/S 1171 Tax Equity for Health Plan Beneficiaries Act; S 1577, Greater Research Opportunities with Tax Help Act; HR 2735 Provide permanent CFC look-through tax treatment

Client expense: $1,380,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Labor, Dept of (DOL), SENATE, Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

HR 749 - Permanent Extension of Subpart F Deferral for Financial Services Business Activity Tax Simplification Act Taxation of International Operations Including Ways & Means Chairman Camp's draft and S 2091 Tax Extenders (expiring tax provisions) Streamlined State Sales Taxes Water Private Activity Bonds Water Reuse Incentives Mobile Workforce State Income Tax Corporate Tax Rate Renewable Energy Incentives (Including Section 45 PTC) HR 2735 - CFC Look-through Rule HR 6056 - Extend Energy Efficient Appliances Tax Credit

Client expense: $3,890,000 · 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), Export-Import Bank of the United States (EXIM Bank), Federal Aviation Administration (FAA), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), 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)

HR 749 - Permanent Extension of Subpart F Deferral for Financial Services Business Activity Tax Simplification Act Taxation of International Operations (Including Chairman Camp discussion draft) Tax Extenders (expiring tax provisions) Streamlined State Sales Taxes Water Private Activity Bonds Water Reuse Incentives Mobile Workforce State Income Tax Extension of Sections 954(h) and 954(i) Corporate Tax Rate Renewable Energy Incentives (Including S45 PTC) S 652 - Building and Upgrading Infrastructure for Long-Term Development, including rail and locomotive investment tax credits HR 2735 - CFC Look-through Rule S 2091 - United States Job Creation and International Reform Act of 2012 (Enzi) HR 3630 - Middle Class Tax Relief and Job Creation Act of 2012

Client expense: $5,280,000 · 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), Export-Import Bank of the United States (EXIM Bank), Federal Aviation Administration (FAA), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), 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)

U.S. International Tax including Deferral, Foreign Tax Credits: H.R. 749 Revise the Internal Revenue Code of 1986 on section 954h for active financing income, H.R. 2735 Revise the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations. Corporate Tax Reform: S. 2091 United States Job Creation and International Tax Reform Act of 2012, S. 3521 Family and Business Tax Cut Certainty Act of 2012, S. 2884 Bring Jobs Home Act, H.R. 5795 Rebuilding American Manufacturing Act of 2012, H.R. 1439 Business Activity Tax Simplification Act of 2011. R&D Tax Credit (Alternative Simplified Credit, ASC): H.R. 942 American Research and Competitiveness Act of 2011, S. 1577 Greater Research Opportunities With Tax Help Act. Other Treasury and IRS Regulations: IRS Regulation Section 1.901-2 on foreign tax credits. Bilateral Income Tax Treaties: US-Spain Income tax treaty, U.S.- Korea Income tax treaty, U.S.- India Income tax treaty, U.S.-China Income tax treaty. OECD Guidelines and U.S. Treasury Comments on Taxation: OECD Discussion draft on Taxation of Intangibles. Employee-Related Tax Reform. Taxation Issues for the "Cloud" and Services.

Client expense: $1,020,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Defense, Dept of (DOD), Energy, Dept of, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Intl Trade Administration (ITA), Labor, Dept of (DOL), Natl Security Agency (NSA), 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. Trade Representative (USTR), White House Office

H.R. 942 - American Research and Competitiveness Act of 2011 (R&D tax credits) H.R. 4 & S. 18 - Small Business Paperwork Mandate Elimination Act (1099 reporting) H.R. 428, S. 106 & S. 1012 - Telephone Excise Tax Repeal Act of 2011 H.R. 1002 & S. 543 - Wireless Tax Fairness Act of 2011 H.R. 8 - Job Protection and Recession Prevention Act of 2012 H.R. 1439 - Business Activity Tax Simplification Act H.R. 1864 - Mobile Workforce State Income Tax Simplification Act H.R. 2735 - To amend the IRC of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations H.R. 3179 - Marketplace Equity Act (to improve the States' rights to enforce the collection of State sales and use tax laws) H.R. 3630 - Middle Class Tax Relief and Job Creation Act of 2012 H.R. 4016 - Carried Interest Fairness Act of 2012 H.R. 6169 - Pathway to Job Creation through a Simpler, Fairer Tax Code Act of 2012 H.R. 4196 & S. 2240 - To amend the IRC of 1986 to extend the allowance for bonus depreciation for certain business assets H.R. 674, S. 89 & S. 164 - Withholding Tax Relief Act of 2011 (to amend the IRC of 1986 to repeal imposition of 3% withholding on certain payments made to vendors by government entities) H.R. 1860 & S. 971 - Digital Goods and Services Tax Fairness Act of 2011 H.R. 2701 & S. 1452 Main Street Fairness Act H.R. 3091 - To make permanent the individual tax rates for capital gains and dividends S. 135 - Permanent Internet Tax Freedom Act of 2011 S. 1647 - A bill to repeal the sunset on the reduction of capital gains rates for individuals and on the taxation of dividends of individuals at capital gains rates S. 1832 - Marketplace Fairness Act (a bill to restore States' rights to enforce State and local sales and use tax laws) S. 2237 - Small Business Jobs and Tax Relief Act VoIP Sourcing tax legislation/Mobile Telecommunications Sourcing Act technical corrections Internet tax fairness State and local taxation of telecommunications/the Internet/digital goods Retirement and pension plan funding U.S. taxation of foreign earnings Corporate tax reform/interest deductibility/tax rates International tax reform Dividend taxation Energy tax legislation Carried interest legislation Treasury guidance on the Economic Substance Doctrine IRS rules on uncertain tax positions (Ann. 2010-30) Telephone excise tax repeal Telecommunications equipment depreciation 100% expensing Cost recovery and depreciation issues, including expensing and net operating loss carrybacks Tax treatment of employer provided cell phones Tax treatment of gain in certain spin-off transactions CFC look-through treatment Research tax credit Employer education assistance Federal telecommunications excise tax application to wireless fees PBGC insurance premiums

Client expense: $3,090,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Internal Revenue Service (IRS), SENATE, Treasury, Dept of, White House Office

Deferral Tax Extenders Excess Returns/Base Erosion Comprehensive Tax Reform Territorial Systems Patent/Innovation Box Previously Taxed Income (PTI) Under Section 1248 H.R. 2735, CFC Look Through Permanency H.R. 2495, Tax Equity and Middle Class Fairness Act (excess returns) H.R. 4348, Authorized Surface Transportation Funding Through September 2014 and Extend Student Loan Rate for the Year S. 1813, Moving Ahead for Progress in the 21st Century Act "Highway Bill"

Client expense: $2,600,000 · Firm income: Not reported

Government targets: Centers For Medicare and Medicaid Services (CMS), Commerce, Dept of (DOC), Executive Office of the President (EOP), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS)

International tax: Administration's FY 2012 budget request; R&D tax credit, H.R. 942; H.R. 2735; tax reform

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

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

- Issues regarding tax reform. - HR 605, "The Patients' Freedom to Choose Act", regarding all provisions. - HR 436, "Protect Medical Innovation Act of 2011", regarding all provisions. - HR 488, "Save Our Medical Devices Act of 2011", regarding all provisions. - HR 734, "To amend the Internal Revenue Code of 1986 to repeal the medical device tax, and for other purposes", regarding all provisions. - S 17, "Medical Device Access and Innovation Protection Act", regarding all provisions. - S 262, "A bill to repeal the excise tax on medical device manufacturers", regarding all provisions. - HR 942, "American Research and Competitiveness Act of 2011", regarding all provisions - Issues related to tax legislation. - Issues related to the President's proposed "Job Bill" (2011) - S 1368/ HR 2529, "Restoring Access to Medication Act", regarding all provisions. - S 1584, "Drug Safety and Accountability Act of 2011", regarding all provisions. - HR 2245, "Preserving Access to Life-Saving Medication Act", regarding all provisions. - Issues related to Ways and Means tax reform discussion draft. - HR 2735, "To amend the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations", regarding all provisions. - S 1577, "Greater Research Opportunities With Tax Help Act", regarding all provisions. - PL 112-96, "Middle Class Tax Relief and Job Creation Act of 2012", provisions regarding Medicare clinical laboratory services. - HR 1864, "Mobile Workforce State Income Tax Simplification Act of 2011", regarding all provisions. - S 2091, "United States Job Creation and International Tax Reform Act of 2012", regarding all provisions.

Client expense: $1,420,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), HOUSE OF REPRESENTATIVES, SENATE, U.S. Trade Representative (USTR)

Tax Reform and International Competitiveness, Energy Tax Incentives, Territorial Tax System Draft, CFC look-through HR2735/S2521, R&D Credit HR942/S1577/S3521

Client expense: $2,938,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Natl Aeronautics & Space Administration (NASA), Navy, Dept of, SENATE, White House Office

CFC Look-thru extension; Administration International Tax Proposals, including foreign tax credit, deferral of deduction and entity classification; H.R. 62, International Tax Competitiveness Act of 2011; S.45, Offshoring Prevention Act; Tax Treaty Policy; Tax Reform Proposals; H.R. 2735, Permanent CFC Look-Through; S.3521, The Family and Business Tax Cut Certainty Act of 2012

Client expense: $839,845 · Firm income: Not reported

Government targets: Bureau of Citizenship & Immigration Services (BCIS), Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Product Safety Commission (CPSC), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Communications Commission (FCC), Federal Trade Commission (FTC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Intl Trade Administration (ITA), Justice, Dept of (DOJ), Natl Security Council (NSC), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Agency for International Development (USAID), U.S. Customs & Border Protection, U.S. Immigration & Customs Enforcement (ICE), U.S. International Trade Commission (ITC), U.S. Trade Representative (USTR)

Corporate Tax Reform International Tax Reform, including foreign tax credits, transfer pricing, intellectual property transfers, territorial tax systems, repartitation tax holiday, patent boxes Research & Experimentation tax credits, Renewable Energy Tax Credits Energy Efficiency tax creduts, biomaterials tax credits, biofuels tax credits United States Job Creation and Intention tax reform Act of 2012 (S. 2091) (Enzi Bill), renewable energy tax credits S. 825 Job Creation Through Innovation Act H.R. 942 American Research and Competitiveness Act of 2011 (Brady R&D Credit) Cut Unjustified Tax (CUT) Loopholes legislation (S. 2075) (Levin/Conrad) H.R. 2735, To amend the Internal Revenue Code of 1986 to make permanent the look through treatment of paymens between related controlled foreign corporations (Boustany) S. 1577, Greater Research Opportunities with Tax Help Bill of 2011 (Baucus/Hatch R&D credit) S. 1866 American Growth, Recovery, Empowerment, and Entrepreneurship Act, or the AGREE Act (Coons) S. 727 Bipartisan Tax Fairness and Simplification Act of 2011 (Wyden-Coates) Master Limited Partnership Parity Act (Coons) Innovative Research and Competitiveness Act of 2012 (Carper) H.R. 1864, Mobile Workforce State Income Tax Simplification Act of 2011 Bring Jobs Home Act (Stabenow S. 2884, Pascrell H.R. 5542) Family & Business Tax Cut Certainty Act of 2012 (Senate extenders package) S. 2091, US Job Creation and International Tax Reform Act of 2012 (Enzi Bill) H.R. 6353, Manufacturing American Innovation Act of 2012 (Schwartz,Boustany, patent box)

Client expense: $1,219,421 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Defense, Dept of (DOD), Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Railroad Administration, Food & Drug Administration (FDA), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Justice, Dept of (DOJ), Office of Science & Technology Policy (OSTP), SENATE, State, Dept of (DOS), Transportation, Dept of (DOT), U.S. International Trade Commission (ITC), U.S. Trade Representative (USTR)

CFC Look-thru extension; Administration International Tax Proposals, including foreign tax credit, deferral of deduction and entity classification; H.R. 62, International Tax Competitiveness Act of 2011; S.45, Offshoring Prevention Act; Tax Treaty Policy; Tax Reform Proposals; H.R. 2735, Permanent CFC Look-Through

Client expense: $875,573 · Firm income: Not reported

Government targets: Bureau of Citizenship & Immigration Services (BCIS), Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Product Safety Commission (CPSC), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Communications Commission (FCC), Federal Trade Commission (FTC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Intl Trade Administration (ITA), Justice, Dept of (DOJ), Natl Security Council (NSC), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Agency for International Development (USAID), U.S. Customs & Border Protection, U.S. Immigration & Customs Enforcement (ICE), U.S. International Trade Commission (ITC), U.S. Trade Representative (USTR)

Presidents Framework for Business Tax Reform, All Provisions H. Con. Res. 112, House Budget Resolution for Fiscal Year 2013, International and Corporate Tax Provisions H.R. 2735, To make permanent the Controlled Foreign Corporations Look-through Provision The Family and Business Tax Cut Certainty Act of 2012, Business Tax Provisions S. 2091, Job Creation and International Tax Reform Act of 2012, Corporate Tax Provisions

Client expense: $60,000 · Firm income: Not reported

Government targets: AMTRAK - Natl Railroad Passenger Corporation, HOUSE OF REPRESENTATIVES, SENATE

H.R. 1380, New Alternative Transportation to Give Americans Solutions Act of 2011, To amend the Internal Revenue Code of 1986 to encourage alternative energy investments and job creation, entire bill H.R. 1864, Mobile Workforce State Income Tax Simplification Act of 2011, To limit the authority of States to tax certain income of employees for employment duties performed in other States, entire bill S. 1863, New Alternative Transportation to Give Americans Solutions Act of 2011, To amend the Internal Revenue Code of 1986 to encourage alternative energy investments and job creation, entire bill Business Tax Reform Corporate and International Tax Reform, draft legislation H.R. 2735, To amend the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations, entire bill S. 3412, To amend the Internal Revenue Code of 1986 to provide tax relief to middle-class families, entire bill S. 2091, United States Job Creation and International Tax Reform Act of 2012, To amend the Internal Revenue Code of 1986 to reform the international tax system of the United States, and for other purposes, entire bill Potential legislation related to various tax provisions scheduled to expire 12/31/12. Potential legislation relted to various tax provision expired 12/31/11. H. R. 6338, To amend the Internal Revenue Code of 1986 to reduce greenhouse gas emissions by requiring a Federal emission permit for the sale or use of covered substances, reduce the deficit, and return funds to the American people, entire bill Oppose pricing of carbon S. 3485, To limit the authority of States to tax certain income of employees for employment duties performed in other States, entire bill S. 3521, To amend the Internal Revenue Code of 1986 to extend certain expiring provisions, entire bill

Client expense: $2,420,000 · Firm income: Not reported

Government targets: Commodity Futures Trading Commission (CFTC), HOUSE OF REPRESENTATIVES, SENATE

H.R. 1380, New Alternative Transportation to Give Americans Solutions Act of 2011, To amend the Internal Revenue Code of 1986 to encourage alternative energy investments and job creation, entire bill H.R. 1864, Mobile Workforce State Income Tax Simplification Act of 2011, To limit the authority of States to tax certain income of employees for employment duties performed in other States, entire bill S. 1863, New Alternative Transportation to Give Americans Solutions Act of 2011, To amend the Internal Revenue Code of 1986 to encourage alternative energy investments and job creation, entire bill Business Tax Reform Corporate and International Tax Reform, draft legislation H.R. 2735, To amend the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations, entire bill Senate Mobile Workforce State Income Tax Simplification Act, draft legislation S. 2091, United States Job Creation and International Tax Reform Act of 2012, To amend the Internal Revenue Code of 1986 to reform the international tax system of the United States, and for other purposes, entire bill H.R. 3630, Middle Class Tax Relief and Job Creation Act of 2012, To provide incentives for the creation of jobs, and for other purposes, entire bill S. 1813, MAP-21, To reauthorize Federal-aid highway and highway safety construction programs, and for other purposes, entire bill Potential legislation related to taxation of capital gains and dividends income

Client expense: $2,310,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Provide legislative and other tax services related to corporate tax issues, international tax issues, tax reform issues and pension issues during the 112th session of Congress on the following bills: - H.R. 2, Repealing the Job-Killing Health Care Law Act - H.R. 62, Tax Competitiveness Act of 2011 H.R. 64, Bill to amend Internal Revenue Code to prevent corporations from exploiting tax treaties to evade taxation of United States income H.R. 134, Bill to amend the Internal Revenue Code to make permanent the credit for increasing research activities H.R. 516, Bring Jobs Back to America Act; H.R. 749, Bill to amend Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income S. 12, Job Creation Act of 2011 S. 18, Small Business Paperwork Mandate Elimination Act S. 19, American Liberty Restoration Act S. 20, American Job Protection Act S. 45, Offshoring Prevention Act S. 72, Small Business Paperwork Elimination Act of 2011 S. 239, Innovate America Act S. 359, Comprehensive 1099 Taxpayer Protection and Repayment of Exchange Subsidy Overpayments Act of 2011 H.R.2238, Bill to amend the Internal Revenue Code of 1986 to modify the incentives for the production of biodiesel, and for other purposes S. 1277, Biodiesel Tax Incentive Reform and Extension Act of 2011 S.1321, Bill to establish energy policies to make measurable gains in reducing dependence on foreign oil, saving Americans money, increasing United States competitiveness, improving energy security, improving environmental stewardship, and for other purposes H.R. 2669, Stop Tax Haven Abuse Act H.R. 2735, bill to amend the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations H.R. 4196, to amend the Internal Revenue Code of 1986 to extend the allowance for bonus depreciation for certain business assets S. 2075, CUT Loopholes Act S. 2091, United States Job Creation and International Tax Reform Act of 2012 H.R. 4348, MAP-21 H.R. 8, the Job Protection and Recession Prevention Act of 2012 H.R. 6169, Pathway to Job Creation through a Simpler, Fairer Tax Code Act of 2012 S. 3521, the Family and Business Tax Cut Certainty Act of 2012

Client expense: Not reported · Firm income: $60,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Support for H.R. 1834: Freedom to Invest Act of 2011; H.R. 2735: Legislation to make permanent the tax rule exempting dividends, interest, rents, and royalties received or accrued from certain controlled foreign corporations; support for S. 1671: Foreign Earnings Reinvestment Act.

Client expense: Not reported · Firm income: $40,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Support for H.R. 1834: Freedom to Invest Act of 2011; H.R. 2735: Legislation to make permanent the tax rule exempting dividends, interest, rents, and royalties received or accrued from certain controlled foreign corporations; support for S. 1671: Foreign Earnings Reinvestment Act.

Client expense: Not reported · Firm income: $40,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Issues related to international corporate tax reform issues (S. 727, S. 2091) ; issues related to CFC lookthrough extention (H.R. 2735, S. 3521).

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

The President's framework for Business Tax Reform House budget resolution for 2013 - House Continuing Resolution.112-Int'l & Corporate tax provisions H.R.2735, to make permanent the CFC Look-Through Provision Family and Business Tax Certainty Act of 2012, Business Tax Provisions Job creation and International Tax Reform Act of 2012 (S.2091), Tax provisons

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

Government targets: AMTRAK - Natl Railroad Passenger Corporation, HOUSE OF REPRESENTATIVES, SENATE

H.R. 749, A bill to amend the Internal Revenue Code of 1986 to permanently extend the subpart f exemption for active financing income S. 727, Bipartisan Tax Fairness and Simplification Act of 2011, legislation to reform the Internal Revenue Code of 1986 S. 1346 Stop Tax Haven Abuse Act, legislation to ensure international tax compliance and alter U.S. taxation of overseas income H.R. 2735 A bill to amend the Internal Revenue Code of 1986 to make permanent the lookthrough treatment of payments between related controlled foreign corporations H.R. 1864 Mobile Workforce State Income Tax Simplification Act of 2011, legislation to simplify the taxation of employees that travel for work H.R. 3630, Temporary Tax Cut Continuation Act of 2011, legislation to extend payroll tax reduction S. 2091 United States Job Creation and Tax Reform Act of 2012, international tax reform H.R. 1439 the Business Activity Tax Simplification Act of 2011, legislation to regulate certain State taxation of interstate commerce. Reg-121647-10: Proposed Regulations relating to information reporting by foreign financial institutions and withholding on certain payments to foreign financial institutions and other foreign entities. Notice 2011-71, proposed changes to guidance that provides a risk based approach for documenting foreign merchants in compliance with the Code section 6050W credit card reporting requirement.

Client expense: $220,000 · Firm income: Not reported

Government targets: Executive Office of the President (EOP), Federal Reserve System, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), SENATE, Small Business Administration (SBA), Treasury, Dept of, U.S. Postal Service (USPS), White House Office

H.R. 749, A bill to amend the Internal Revenue Code of 1986 to permanently extend the subpart f exemption for active financing income S. 727, Bipartisan Tax Fairness and Simplification Act of 2011, legislation to reform the Internal Revenue Code of 1986 S. 1346 Stop Tax Haven Abuse Act, legislation to ensure international tax compliance and alter U.S. taxation of overseas income H.R. 2735 A bill to amend the Internal Revenue Code of 1986 to make permanent the lookthrough treatment of payments between related controlled foreign corporations H.R. 1864 Mobile Workforce State Income Tax Simplification Act of 2011, legislation to simplify the taxation of employees that travel for work H.R. 3630, Temporary Tax Cut Continuation Act of 2011, legislation to extend payroll tax reduction S. 2091 United States Job Creation and Tax Reform Act of 2012, international tax reform

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

Government targets: Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), SENATE, Small Business Administration (SBA), Treasury, Dept of, U.S. Postal Service (USPS), White House Office