To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of United States income.

H.R. 8 H.R. 5970 H.R. 64 S. 420 S. 988

Client expense: Not reported · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 4, to repeal the expansion of information reporting requirements for payments of $600 or more to corporations, and for other purposes; to Ways & Means. H.R. 25, to promote freedom, fairness, and economic opportunity by repealing the income tax and other taxes, abolishing the Internal Revenue Service, and enacting a national sales tax to be administered primarily by the states; to Ways & Means. H.R. 62, to amend the Internal Revenue Code of 1986 to reduce international tax avoidance and restore a level playing field for American businesses; to Ways & Means. H.R. 64, to prevent corporations from exploiting tax treaties to evade taxation of U.S. income. H.R. 99, 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; to Ways & Means. H.R. 100, to provide for enhanced federal, state, and local assistance in the enforcement of the immigration laws, to amend the Immigration and Nationality Act, to authorize appropriations to carry out the State Criminal Alien Assistance Program. H.R. 123, to amend the Internal Revenue Code of 1986 to make certain tax relief permanent, and to repeal the estate tax. H.R. 134, to amend the Internal Revenue Code to make permanent the credit for increasing research activities. H.R. 609, to amend the Internal Revenue Code of 1986 to reduce the corporate income tax rate; to Ways & Means. H.R. 749, to permanently extend the subpart F exemption for active financing income; to Ways & Means. H.R. 871, to make the credit for research activities permanent and to provide an increase in such credit for taxpayers whose gross receipts are predominantly from domestic production activities; to Ways & Means. H.R. 880, to make permanent the deduction for health insurance costs in computing self-employment taxes; to Ways & Means. H.R. 937, to reduce the corporate rate of tax and to change to a more territorial method of taxing corporations. H.R. 1125, to establish a fee on transactions which would eliminate the national debt and replace the income tax on individuals. H.R. 1478, to provide for S corporation reform, and for other purposes; to Ways & Means. H.R. 1773, to make the research credit permanent, increase expensing for small businesses, reduce corporate tax rates. H.R. 1860, to promote neutrality, simplicity, and fairness in the taxation of digital goods and digital services; to Judiciary. H.R. 2669, to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid federal taxation. H.R. 2701, to promote simplification and fairness in the administration and collection of sales and use taxes; to Judiciary. H.R. 3091, to make permanent the individual income tax rates for capital gains and dividends; to Ways & Means. H.R. 3375, to direct the president of the United States to impose duties on merchandise from the People's Republic of China in an amount equivalent to the estimated annual loss of revenue to holders of U.S. intellectual property rights as a result of violations of such intellectual property rights in China, and for other purposes; to Ways & Means. H.R. 3416, to amend title 31, U.S. Code, to ensure that persons who form corporations or limited liability companies in the United States disclose the beneficial owners of those corporations or limited liability companies, in order to prevent wrongdoers from exploiting U.S. corporations and limited liability companies for criminal gain, to assist law enforcement in detecting, preventing, and punishing terrorism, money laundering, and other misconduct involving U.S. corporations and limited liability companies, and for other purposes; to Financial Services. H.R. 9, to amend the Internal Revenue Code of 1986 to provide a deduction for domestic business income of qualified small businesses; to Ways & Means. H.R. 6169, to provide for expedited consideration of a bill providing for comprehensive tax reform. S. 359, to amend the Internal Revenue Code of 1986 to repeal the expansion of information reporting requirements to payments made to corporations, payments for property and other gross proceeds, and rental property expense payments. S. 727, to make the federal income tax system simpler, fairer, and more fiscally responsible. S. 971, to promote neutrality, simplicity, and fairness in the taxation of digital goods and digital services; to Finance. S. 1346, to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid federal taxation. S. 1373, to reduce international tax avoidance and restore a level playing field for American businesses; to Finance. S. 1483, to ensure that persons who form corporations in the United States disclose the beneficial owners of those corporations, in order to prevent wrongdoers from exploiting U.S. corporations in ways that threaten homeland security, to assist law enforcement in detecting, preventing, and punishing terrorism, money laundering, and other misconduct involving U.S. corporations. S. 1558, to apply payroll taxes to remuneration and earnings from self-employment up to the contribution and benefit base and to remuneration in excess of $250,000. S. 2091, to amend the Internal Revenue Code of 1986 to reform the international tax system of the United States, and for other purposes; to Finance.

H.R. 64, 112th Cong. (2011), provisions relating to tax treaty benefits of global companies

Client expense: $180,000 · Firm income: Not reported

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

Consulting services related to various domestic and int'l business tax issues and tax reform issues with respect to the following bills: 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. 516, Bring Jobs Back to America Act; S. 18, Small Business Paperwork Mandate Elimination Act; S. 19, American Liberty Restoration Act; S. 20, American Job Protection Actt; S. 45, Offshoring Prevention Act; S. 72, Small Business Paperwork Elimination Act of 2011; H.R. 922, the Building American Jobs Act of 2011; 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. 3485, the Mobile Workforce State Income Tax Simplification Act of 2012.

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

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

Issues affecting production of polypropelyne and other plastics Tax reform S. 461, Polluter Pays Restoration Act H.R. 64, To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of United States income. H.R. 3630, Temporary Payroll Tax Cut Continuation Act of 2011 S. 3521, Family and Business Tax Cut Certainty Act of 2012

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 8 H.R. 5870 H.R. 64 H.R. 1259 S. 429 S. 2242 S.988

Client expense: Not reported · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 8 H.R.5970 H.R. 64 H.R. 1259 S. 429 S. 2242 S. 988

Client expense: Not reported · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 4, to repeal the expansion of information reporting requirements for payments of $600 or more to corporations, and for other purposes. H.R. 25, to promote freedom, fairness, and economic opportunity by repealing the income tax and other taxes, abolishing the Internal Revenue Service, and enacting a national sales tax to be administered primarily by the states. H.R. 62, to amend the IRC to reduce international tax avoidance and restore a level playing field for American businesses. H.R. 64, to amend the IRC to prevent corporations from exploiting tax treaties to evade taxation of U.S. income. H.R. 99, to amend the IRC 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. H.R. 100, to provide for enhanced federal, state, and local assistance in the enforcement of the immigration laws, to amend the Immigration and Nationality Act, to authorize appropriations to carry out the State Criminal Alien Assistance Program. H.R. 123, to amend the IRC to make certain tax relief permanent, and to repeal the estate tax. H.R. 134, to amend the IRC to make permanent the credit for increasing research activities. H.R. 609, to amend the IRC to reduce the corporate income tax rate. H.R. 749, to amend the IRC to permanently extend the subpart F exemption for active financing income. H.R. 871, to amend the IRC to make the credit for research activities permanent and to provide an increase in such credit for taxpayers whose gross receipts are predominantly from domestic production activities. H.R. 880, to amend the IRC to make permanent the deduction for health insurance costs in computing self-employment taxes. H.R. 937, to amend the IRC to reduce the corporate rate of tax and to change to a more territorial method of taxing corporations. H.R. 1125, to establish a fee on transactions which would eliminate the national debt and replace the income tax on individuals. H.R. 1478, to amend the IRC to provide for S corporation reform, and for other purposes. H.R. 1773, to amend the IRC to make the research credit permanent, increase expensing for small businesses, reduce corporate tax rates, and for other purposes. H.R. 1860, to promote neutrality, simplicity, and fairness in the taxation of digital goods and digital services. H.R. 2669, to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid federal taxation. H.R. 2701, to promote simplification and fairness in the administration and collection of sales and use taxes. H.R. 3091, to make permanent the individual income tax rates for capital gains and dividends. H.R. 3375, to direct the president of the United States to impose duties on merchandise from the People's Republic of China in an amount equivalent to the estimated annual loss of revenue to holders of U.S. intellectual property rights as a result of violations of such intellectual property rights in China. H.R. 3416, to ensure that persons who form corporations or limited liability companies in the US disclose the beneficial owners of those corporations or limited liability companies, in order to prevent wrongdoers from exploiting U.S. corporations and limited liability companies for criminal gain, to assist law enforcement in detecting, preventing, and punishing terrorism, money laundering, and other misconduct involving U.S. corporations and limited liability companies. S. 359, to amend the Internal Revenue Code of 1986 to repeal the expansion of information reporting requirements to payments made to corporations, payments for property and other gross proceeds, and rental property expense payments. S. 727, to amend the Internal Revenue Code of 1986 to make the federal income tax system simpler, fairer, and more fiscally responsible. S. 971, to promote neutrality, simplicity, and fairness in the taxation of digital goods and digital services. S. 1346, to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid federal taxation. S. 1373, to amend the Internal Revenue Code of 1986 to reduce international tax avoidance and restore a level playing field for American businesses. S. 1483, to ensure that persons who form corporations in the United States disclose the beneficial owners of those corporations. S. 1558, to amend the Internal Revenue Code of 1986 to apply payroll taxes to remuneration and earnings from self-employment up to the contribution and benefit base and to remuneration in excess of $250,000. S. 2091, to amend the Internal Revenue Code of 1986 to reform the international tax system of the United States, and for other purposes; to Finance.

Taxation of multinational and nondomestic corporations HR 64 to amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of United States income.

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

Government targets: HOUSE OF REPRESENTATIVES

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

Consulting services related to various domestic and int'l business tax issues and tax reform issues with respect to the following bills: 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. 516, Bring Jobs Back to America Act; S. 18, Small Business Paperwork Mandate Elimination Act; S. 19, American Liberty Restoration Act; S. 20, American Job Protection Actt; S. 45, Offshoring Prevention Act; S. 72, Small Business Paperwork Elimination Act of 2011; H.R. 922, the Building American Jobs Act of 2011; S. 2075, CUT Loopholes Act; S. 2091, United States Job Creation and International Tax Reform Act of 2012; H.R. 4348, MAP-21.

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

Issues affecting production of polypropelyne and other plastics Tax reform S. 461, Polluter Pays Restoration Act H.R. 64, To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of United States income. H.R. 3630, Temporary Payroll Tax Cut Continuation Act of 2011

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R 8 S. 2242 H.R. 64 S. 429 S. 988 H.R. 5970 H.R. 1259

Client expense: Not reported · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 4, to repeal the expansion of information reporting requirements for payments of $600 or more to corporations, and for other purposes. H.R. 25, to promote freedom, fairness, and economic opportunity by repealing the income tax and other taxes, abolishing the Internal Revenue Service, and enacting a national sales tax to be administered primarily by the states. H.R. 62, to amend the Internal Revenue Code of 1986 to reduce international tax avoidance and restore a level playing field for American businesses. H.R. 64, to amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of U.S. income. H.R. 99, 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. H.R. 100, to provide for enhanced federal, state, and local assistance in the enforcement of the immigration laws, to amend the Immigration and Nationality Act, to authorize appropriations to carry out the State Criminal Alien Assistance Program. H.R. 123, to amend the Internal Revenue Code of 1986 to make certain tax relief permanent, and to repeal the estate tax. H.R. 134, to amend the Internal Revenue Code to make permanent the credit for increasing research activities. H.R. 609, to amend the Internal Revenue Code of 1986 to reduce the corporate income tax rate. H.R. 749, to amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income. H.R. 871, to amend the Internal Revenue Code of 1986 to make the credit for research activities permanent and to provide an increase in such credit for taxpayers whose gross receipts are predominantly from domestic production activities. H.R. 880, to amend the Internal Revenue Code of 1986 to make permanent the deduction for health insurance costs in computing self-employment taxes. H.R. 937, to amend the Internal Revenue Code of 1986 to reduce the corporate rate of tax and to change to a more territorial method of taxing corporations. H.R. 1125, to establish a fee on transactions which would eliminate the national debt and replace the income tax on individuals. H.R. 1478, to amend the Internal Revenue Code of 1986 to provide for S corporation reform, and for other purposes. H.R. 1773, to amend the Internal Revenue Code of 1986 to make the research credit permanent, increase expensing for small businesses, reduce corporate tax rates, and for other purposes. H.R. 1860, to promote neutrality, simplicity, and fairness in the taxation of digital goods and digital services. H.R. 2669, to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid federal taxation. H.R. 2701, to promote simplification and fairness in the administration and collection of sales and use taxes. H.R. 3091, to make permanent the individual income tax rates for capital gains and dividends. H.R. 3375, to direct the president of the United States to impose duties on merchandise from the People's Republic of China in an amount equivalent to the estimated annual loss of revenue to holders of U.S. intellectual property rights as a result of violations of such intellectual property rights in China. H.R. 3416, to ensure that persons who form corporations or limited liability companies in the US disclose the beneficial owners of those corporations or limited liability companies, in order to prevent wrongdoers from exploiting U.S. corporations and limited liability companies for criminal gain, to assist law enforcement in detecting, preventing, and punishing terrorism, money laundering, and other misconduct involving U.S. corporations and limited liability companies. S. 359, to amend the Internal Revenue Code of 1986 to repeal the expansion of information reporting requirements to payments made to corporations, payments for property and other gross proceeds, and rental property expense payments. S. 727, to amend the Internal Revenue Code of 1986 to make the federal income tax system simpler, fairer, and more fiscally responsible. S. 971, to promote neutrality, simplicity, and fairness in the taxation of digital goods and digital services. S. 1346, to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid federal taxation. S. 1373, to amend the Internal Revenue Code of 1986 to reduce international tax avoidance and restore a level playing field for American businesses. S. 1483, to ensure that persons who form corporations in the United States disclose the beneficial owners of those corporations. S. 1558, to amend the Internal Revenue Code of 1986 to apply payroll taxes to remuneration and earnings from self-employment up to the contribution and benefit base and to remuneration in excess of $250,000. S. 2091, to amend the Internal Revenue Code of 1986 to reform the international tax system of the United States, and for other purposes; to Finance.

Consulting services related to various domestic and int'l business tax issues and tax reform issues with respect to the following bills: 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. 516, Bring Jobs Back to America Act; S. 18, Small Business Paperwork Mandate Elimination Act; S. 19, American Liberty Restoration Act; S. 20, American Job Protection Actt; S. 45, Offshoring Prevention Act; S. 72, Small Business Paperwork Elimination Act of 2011; H.R. 922, the Building American Jobs Act of 2011; S. 1813, MAP-21 (this is the surface transportation bill the Senate passed on March 14, 2012); S. 2075, CUT Loopholes Act; S. 2091, United States Job Creation and International Tax Reform Act of 2012.

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

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. 1813, MAP-21 (this is the surface transportation bill the Senate passed on March 14, 2012) S. 2075, CUT Loopholes Act S. 2091, United States Job Creation and International Tax Reform Act of 2012 S. 2132, Highway Investment, Job Creation, and Economic Growth Act of 2012

Issues affecting production of polypropelyne and other plastics Tax reform S. 461, Polluter Pays Restoration Act H.R. 64, To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of United States income. H.R. 3630, Temporary Payroll Tax Cut Continuation Act of 2011

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 8 H.R. 5970 H.R. 64 H.R. 1259 S. 420 S. 988

Client expense: Not reported · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 8 H.R. 5970 H.R. 64 S. 420 S. 988

Client expense: Not reported · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 8 H.R. 5970 H.R. 64 H.R. 1259 S. 429 S. 988

Client expense: Not reported · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 66: Waste-to-Energy Technology Act of 2011 re all aspects of the legislation H.R. 1023: No More Excuses Energy Act of 2011 re alternative fuels, renewables financing & liquified natural gas taxation H.R. 402: National Infrastructure Development Bank Act of 2011 re energy bonds H.R. 62: International Tax Competitiveness Act of 2011 re foreign earnings H.R. 64: To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of United States income re foreign earnings H.R. 253: Clean Vehicles for Cleaner Air Act of 2011 re incentives for alternative fuel vehicles H.R. 1380: New Alternative Transportation to Give Americans Solutions Act of 2011 re incentives for alternative fuel vehicles General discussions re incentives for natural gas heat pumps H.R. 909: Roadmap for America's Energy Future re renewables financing & energy development H.R. 25: Fair Tax Act of 2011 re tax reform H.R. 99: Fair and Simple Tax Act of 2011 re tax reform S. 298: Charging America Forward Act re alternative fuel vehicles S. 45: Offshoring Prevention Act re foreign earnings S. 1: American Competitiveness Act re foreign earnings S. 652: Building and Upgrading Infrastructure for Long-Term Development re infrastructure financing S. 13: Fair Tax Act of 2011 re tax reform S. 3: Fiscal Responsibility and Spending Control Act re tax reform S. 7: Comprehensive and Fair Tax Reform Act re tax reform Proposals pertaining to Section 1603 Treasury Grant Program re renewables financing & energy development H.R. 2892: Invest in America Act of 2011 re capital gains and dividend taxes S. 1671: A bill to amend the Internal Revenue Code of 1986 to allow a temporary dividends received deduction for dividends received from a controlled foreign corporation. re pre-introduction discussions re treatment of foreign earnings H.R. 1036: Job Creation and Innovation Investment Act of 2011 re foreign earnings General discussions re extension of production tax credits to encourage development of wind energy facilities S. 734: Advanced Vehicle Technology Act of 2011 S. 1001: Alternative Fuel Vehicles Competitiveness and Energy Security Act of 2011 General discussion of tax reform to a territorial system H.R.1209: Middle Class Tax Relief and Job Creation Act

H.R. 4, to repeal the expansion of information reporting requirements for payments of $600 or more to corporations, and for other purposes. H.R. 25, to promote freedom, fairness, and economic opportunity by repealing the income tax and other taxes, abolishing the Internal Revenue Service, and enacting a national sales tax to be administered primarily by the states. H.R. 62, to amend the Internal Revenue Code of 1986 to reduce international tax avoidance and restore a level playing field for American businesses. H.R. 64, to amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of U.S. income. H.R. 99, 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. H.R. 100, to provide for enhanced federal, state, and local assistance in the enforcement of the immigration laws, to amend the Immigration and Nationality Act, to authorize appropriations to carry out the State Criminal Alien Assistance Program. H.R. 123, to amend the Internal Revenue Code of 1986 to make certain tax relief permanent, and to repeal the estate tax. H.R. 134, to amend the Internal Revenue Code to make permanent the credit for increasing research activities. H.R. 609, to amend the Internal Revenue Code of 1986 to reduce the corporate income tax rate. H.R. 749, to amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income. H.R. 871, to amend the Internal Revenue Code of 1986 to make the credit for research activities permanent and to provide an increase in such credit for taxpayers whose gross receipts are predominantly from domestic production activities. H.R. 880, to amend the Internal Revenue Code of 1986 to make permanent the deduction for health insurance costs in computing self-employment taxes. H.R. 937, to amend the Internal Revenue Code of 1986 to reduce the corporate rate of tax and to change to a more territorial method of taxing corporations. H.R. 1125, to establish a fee on transactions which would eliminate the national debt and replace the income tax on individuals. H.R. 1478, to amend the Internal Revenue Code of 1986 to provide for S corporation reform, and for other purposes. H.R. 1773, to amend the Internal Revenue Code of 1986 to make the research credit permanent, increase expensing for small businesses, reduce corporate tax rates, and for other purposes. H.R. 1860, to promote neutrality, simplicity, and fairness in the taxation of digital goods and digital services. H.R. 2669, to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid federal taxation. H.R. 2701, to promote simplification and fairness in the administration and collection of sales and use taxes. H.R. 3091, to make permanent the individual income tax rates for capital gains and dividends. H.R. 3375, to direct the president of the United States to impose duties on merchandise from the People's Republic of China in an amount equivalent to the estimated annual loss of revenue to holders of U.S. intellectual property rights as a result of violations of such intellectual property rights in China. H.R. 3416, to amend title 31, U.S. Code, to ensure that persons who form corporations or limited liability companies in the United States disclose the beneficial owners of those corporations or limited liability companies, in order to prevent wrongdoers from exploiting U.S. corporations and limited liability companies for criminal gain, to assist law enforcement in detecting, preventing, and punishing terrorism, money laundering, and other misconduct involving U.S. corporations and limited liability companies. S. 359, to amend the Internal Revenue Code of 1986 to repeal the expansion of information reporting requirements to payments made to corporations, payments for property and other gross proceeds, and rental property expense payments. S. 727, to amend the Internal Revenue Code of 1986 to make the federal income tax system simpler, fairer, and more fiscally responsible. S. 971, to promote neutrality, simplicity, and fairness in the taxation of digital goods and digital services. S. 1346, to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid federal taxation. S. 1373, to amend the Internal Revenue Code of 1986 to reduce international tax avoidance and restore a level playing field for American businesses. S. 1483, to ensure that persons who form corporations in the United States disclose the beneficial owners of those corporations. S. 1558, to amend the Internal Revenue Code of 1986 to apply payroll taxes to remuneration and earnings from self-employment up to the contribution and benefit base and to remuneration in excess of $250,000.

Issues affecting production of polypropelyne and other plastics Tax reform S. 461, Polluter Pays Restoration Act H.R. 64, To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of United States income. H.R. 3630, Temporary Payroll Tax Cut Continuation Act of 2011

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

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. 4, Small Business Paperwork Mandate Elimination Act of 2011 - 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 H.R. 922, the Building American Jobs 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.12, American Jobs Act of 2011 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.2887, Surface and Air Transportation Programs Extension Act of 2011 S.1549, H.R. 12, American Jobs Act of 2011

Consulting services related to various domestic and int'l business tax issues and tax reform issues with respect to the following bills: H.R. 4, Small Business Paperwork Mandate Elimination Act of 2011; 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. 516, Bring Jobs Back to America Act; S. 18, Small Business Paperwork Mandate Elimination Act; S. 19, American Liberty Restoration Act; S. 20, American Job Protection Actt; S. 45, Offshoring Prevention Act; S. 72, Small Business Paperwork Elimination Act of 2011; H.R. 922, the Building American Jobs Act of 2011.

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

H.R. 8 H.R. 5970 H.R. 64 S. 420 S. 988

Client expense: Not reported · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 8 H.R. 5970 H.R. 64 S. 420 S. 988

Client expense: Not reported · Firm income: Not reported

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. 4, Small Business Paperwork Mandate Elimination Act of 2011 - 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 H.R. 922, the Building American Jobs 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.12, American Jobs Act of 2011 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.2887, Surface and Air Transportation Programs Extension Act of 2011 S.1549, H.R. 12, American Jobs Act of 2011

Consulting services related to various domestic and int'l business tax issues and tax reform issues with respect to the following bills: H.R. 4, Small Business Paperwork Mandate Elimination Act of 2011; 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. 516, Bring Jobs Back to America Act; S. 18, Small Business Paperwork Mandate Elimination Act; S. 19, American Liberty Restoration Act; S. 20, American Job Protection Actt; S. 45, Offshoring Prevention Act; S. 72, Small Business Paperwork Elimination Act of 2011; H.R. 922, the Building American Jobs Act of 2011.

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

H.R. 66: Waste-to-Energy Technology Act of 2011 re all aspects of the legislation H.R. 1023: No More Excuses Energy Act of 2011 re alternative fuels, renewables financing & liquified natural gas taxation H.R. 402: National Infrastructure Development Bank Act of 2011 re energy bonds H.R. 62: International Tax Competitiveness Act of 2011 re foreign earnings H.R. 64: To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of United States income re foreign earnings H.R. 253: Clean Vehicles for Cleaner Air Act of 2011 re incentives for alternative fuel vehicles H.R. 1380: New Alternative Transportation to Give Americans Solutions Act of 2011 re incentives for alternative fuel vehicles General discussions re incentives for natural gas heat pumps H.R. 909: Roadmap for America's Energy Future re renewables financing & energy development H.R. 25: Fair Tax Act of 2011 re tax reform H.R. 99: Fair and Simple Tax Act of 2011 re tax reform S. 298: Charging America Forward Act re alternative fuel vehicles S. 45: Offshoring Prevention Act re foreign earnings S. 1: American Competitiveness Act re foreign earnings S. 652: Building and Upgrading Infrastructure for Long-Term Development re infrastructure financing S. 13: Fair Tax Act of 2011 re tax reform S. 3: Fiscal Responsibility and Spending Control Act re tax reform S. 7: Comprehensive and Fair Tax Reform Act re tax reform Proposals pertaining to Section 1603 Treasury Grant Program re renewables financing & energy development H.R. 2892: Invest in America Act of 2011 re capital gains and dividend taxes S. 1671: A bill to amend the Internal Revenue Code of 1986 to allow a temporary dividends received deduction for dividends received from a controlled foreign corporation. re pre-introduction discussions re treatment of foreign earnings H.R. 1036: Job Creation and Innovation Investment Act of 2011 re foreign earnings General discussions re extension of production tax credits to encourage development of wind energy facilities

H.R. 4, to repeal the expansion of information reporting requirements for payments of $600 or more to corporations, and for other purposes. H.R. 25, to promote freedom, fairness, and economic opportunity by repealing the income tax and other taxes, abolishing the Internal Revenue Service, and enacting a national sales tax to be administered primarily by the states. H.R. 62, to amend the Internal Revenue Code of 1986 to reduce international tax avoidance and restore a level playing field for American businesses. H.R. 64, to amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of U.S. income. H.R. 99, 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. H.R. 100, to provide for enhanced federal, state, and local assistance in the enforcement of the immigration laws, to amend the Immigration and Nationality Act, to authorize appropriations to carry out the State Criminal Alien Assistance Program. H.R. 123, to amend the Internal Revenue Code of 1986 to make certain tax relief permanent, and to repeal the estate tax. H.R. 134, to amend the Internal Revenue Code to make permanent the credit for increasing research activities. H.R. 609, to amend the Internal Revenue Code of 1986 to reduce the corporate income tax rate. H.R. 749, to amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income. H.R. 871, to amend the Internal Revenue Code of 1986 to make the credit for research activities permanent and to provide an increase in such credit for taxpayers whose gross receipts are predominantly from domestic production activities. H.R. 880, to amend the Internal Revenue Code of 1986 to make permanent the deduction for health insurance costs in computing self-employment taxes. H.R. 937, to amend the Internal Revenue Code of 1986 to reduce the corporate rate of tax and to change to a more territorial method of taxing corporations. H.R. 1125, to establish a fee on transactions which would eliminate the national debt and replace the income tax on individuals. H.R. 1478, to amend the Internal Revenue Code of 1986 to provide for S corporation reform, and for other purposes. H.R. 1773, to amend the Internal Revenue Code of 1986 to make the research credit permanent, increase expensing for small businesses, reduce corporate tax rates, and for other purposes. H.R. 1860, to promote neutrality, simplicity, and fairness in the taxation of digital goods and digital services. H.R. 2669, to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid federal taxation. H.R. 2701, to promote simplification and fairness in the administration and collection of sales and use taxes. H.R. 3091, to make permanent the individual income tax rates for capital gains and dividends. S. 359, to amend the Internal Revenue Code of 1986 to repeal the expansion of information reporting requirements to payments made to corporations, payments for property and other gross proceeds, and rental property expense payments. S. 727, to amend the Internal Revenue Code of 1986 to make the federal income tax system simpler, fairer, and more fiscally responsible. S. 971, to promote neutrality, simplicity, and fairness in the taxation of digital goods and digital services. S. 1346, to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid federal taxation. S. 1373, to amend the Internal Revenue Code of 1986 to reduce international tax avoidance and restore a level playing field for American businesses. S. 1483, to ensure that persons who form corporations in the United States disclose the beneficial owners of those corporations. S. 1558, to amend the Internal Revenue Code of 1986 to apply payroll taxes to remuneration and earnings from self-employment up to the contribution and benefit base and to remuneration in excess of $250,000.

Issues affecting production of polypropelyne and other plastics Tax reform S. 461, Polluter Pays Restoration Act H.R. 64, To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of United States income.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 8 H.R. 5970 H.R. 64 S. 420 S. 988

Client expense: Not reported · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 8 H.R. 5970 H.R. 64 S. 420 S. 988

Client expense: Not reported · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 66: Waste-to-Energy Technology Act of 2011 re all aspects of the legislation H.R. 1023: No More Excuses Energy Act of 2011 re alternative fuels, renewables financing & liquified natural gas taxation H.R. 402: National Infrastructure Development Bank Act of 2011 re energy bonds H.R. 62: International Tax Competitiveness Act of 2011 re foreign earnings H.R. 64: To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of United States income re foreign earnings H.R. 253: Clean Vehicles for Cleaner Air Act of 2011 re incentives for alternative fuel vehicles H.R. 1380: New Alternative Transportation to Give Americans Solutions Act of 2011 re incentives for alternative fuel vehicles General discussions re incentives for natural gas heat pumps H.R. 909: Roadmap for America's Energy Future re renewables financing & energy development H.R. 25: Fair Tax Act of 2011 re tax reform H.R. 99: Fair and Simple Tax Act of 2011 re tax reform S. 298: Charging America Forward Act re alternative fuel vehicles S. 45: Offshoring Prevention Act re foreign earnings S. 1: American Competitiveness Act re foreign earnings S. 652: Building and Upgrading Infrastructure for Long-Term Development re infrastructure financing S. 13: Fair Tax Act of 2011 re tax reform S. 3: Fiscal Responsibility and Spending Control Act re tax reform S. 7: Comprehensive and Fair Tax Reform Act re tax reform Proposals pertaining to Section 1603 Treasury Grant Program re renewables financing & energy development

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

H.R. 4, to repeal the expansion of information reporting requirements for payments of $600 or more to corporations, and for other purposes. H.R. 25, to promote freedom, fairness, and economic opportunity by repealing the income tax and other taxes, abolishing the Internal Revenue Service, and enacting a national sales tax to be administered primarily by the states. H.R. 62, to amend the Internal Revenue Code of 1986 to reduce international tax avoidance and restore a level playing field for American businesses. H.R. 64, to amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of U.S. income. H.R. 99, 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. H.R. 100, to provide for enhanced federal, state, and local assistance in the enforcement of the immigration laws, to amend the Immigration and Nationality Act, to authorize appropriations to carry out the State Criminal Alien Assistance Program, and for other purposes; to Judiciary. H.R. 123, to amend the Internal Revenue Code of 1986 to make certain tax relief permanent, and to repeal the estate tax. H.R. 134, to amend the Internal Revenue Code to make permanent the credit for increasing research activities. H.R. 609, to amend the Internal Revenue Code of 1986 to reduce the corporate income tax rate. H.R. 749, to amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income. H.R. 871, to amend the Internal Revenue Code of 1986 to make the credit for research activities permanent and to provide an increase in such credit for taxpayers whose gross receipts are predominantly from domestic production activities. H.R. 880, to amend the Internal Revenue Code of 1986 to make permanent the deduction for health insurance costs in computing self-employment taxes. H.R. 937, to amend the Internal Revenue Code of 1986 to reduce the corporate rate of tax and to change to a more territorial method of taxing corporations. H.R. 1125, to establish a fee on transactions which would eliminate the national debt and replace the income tax on individuals. H.R. 1478, to amend the Internal Revenue Code of 1986 to provide for S corporation reform, and for other purposes; to Ways & Means. H.R. 1773, to amend the Internal Revenue Code of 1986 to make the research credit permanent, increase expensing for small businesses, reduce corporate tax rates, and for other purposes; to Ways & Means. H.R. 1860, to promote neutrality, simplicity, and fairness in the taxation of digital goods and digital services; to Judiciary. S. 359, to amend the Internal Revenue Code of 1986 to repeal the expansion of information reporting requirements to payments made to corporations, payments for property and other gross proceeds, and rental property expense payments, and for other purposes. S. 727, to amend the Internal Revenue Code of 1986 to make the federal income tax system simpler, fairer, and more fiscally responsible. S. 971, to promote neutrality, simplicity, and fairness in the taxation of digital goods and digital services; to Finance. S. 1346, to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid federal taxation, and for other purposes; to Finance.

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. 4, Small Business Paperwork Mandate Elimination Act of 2011 - 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 H.R. 922, the Building American Jobs 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

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

Consulting services related to various domestic and int'l business tax issues and tax reform issues with respect to the following bills: H.R. 4, Small Business Paperwork Mandate Elimination Act of 2011; 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. 516, Bring Jobs Back to America Act; S. 18, Small Business Paperwork Mandate Elimination Act; S. 19, American Liberty Restoration Act; S. 20, American Job Protection Actt; S. 45, Offshoring Prevention Act; S. 72, Small Business Paperwork Elimination Act of 2011; H.R. 922, the Building American Jobs Act of 2011.

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

Issues affecting production of polypropelyne and other plastics Tax reform S. 461, Polluter Pays Restoration Act H.R. 64, To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of United States income.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 4, to repeal the expansion of information reporting requirements for payments of $600 or more to corporations, and for other purposes. H.R. 25, to promote freedom, fairness, and economic opportunity by repealing the income tax and other taxes, abolishing the Internal Revenue Service, and enacting a national sales tax to be administered primarily by the states. H.R. 62, to amend the Internal Revenue Code of 1986 to reduce international tax avoidance and restore a level playing field for American businesses. H.R. 64, to amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of U.S. income. H.R. 99, 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. H.R. 123, to amend the Internal Revenue Code of 1986 to make certain tax relief permanent, and to repeal the estate tax. H.R. 134, to amend the Internal Revenue Code to make permanent the credit for increasing research activities. H.R. 609, to amend the Internal Revenue Code of 1986 to reduce the corporate income tax rate. H.R. 749, to amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income. H.R. 871, to amend the Internal Revenue Code of 1986 to make the credit for research activities permanent and to provide an increase in such credit for taxpayers whose gross receipts are predominantly from domestic production activities. H.R. 880, to amend the Internal Revenue Code of 1986 to make permanent the deduction for health insurance costs in computing self-employment taxes. H.R. 937, to amend the Internal Revenue Code of 1986 to reduce the corporate rate of tax and to change to a more territorial method of taxing corporations. H.R. 1125, to establish a fee on transactions which would eliminate the national debt and replace the income tax on individuals. S. 359, to amend the Internal Revenue Code of 1986 to repeal the expansion of information reporting requirements to payments made to corporations, payments for property and other gross proceeds, and rental property expense payments, and for other purposes. S. 727, to amend the Internal Revenue Code of 1986 to make the federal income tax system simpler, fairer, and more fiscally responsible.

HR 1287, Domestic Jobs, Domestic Energy and Deficit Reduction Act HR 840 SECURE Act HR 903 MORE Act HR 668 SHIELD Act S 400 To Amend the Federal Power Act HR 402 National Infrastructure Development Bank S 398 National Consensus Appliance Agreements HR 49 American Energy Independence and Price Reduction HR 301 New Manhattan Project for Energy Independence HR 66 Waste to Energy HR 404 Renewable Fuels HR 612 West Coast Ocean Protection HR 945 Streamlining Americas Various Energy Needs HR 909 Roadmap for Americas Energy Future HR 261 No New Drilling Act HR 1032 RELIEF Act HR 952 Energy Critical Elements HR 1023 No More Excuses Energy Act S 652 Building and Upgrading Infrastructure HR 1292 Energy Production Freedom S 482 Tax Prevention Act HR 910 Energy Tax Prevention HR 750 Defending Americas Affordable Energy and Jobs S 116 Public Access to Historical Records S 228 Defending Americas Affordable Energy and Jobs HR 279 Greenhouse Gases HR 680 Intergovernmental Panel on Climate Change HR 97 Free Industry Act HR 153 Ensuring Affordable Energy HR 253 Clean Vehicles for Cleaner Air S 298 Charging America Forward HR 982 HEATR Act S 45 Offshoring Prevention S 13 Fair Tax Act S 12 Job Creation Act S 1 American Competitiveness Act S2 Middle Class Success S 3 Fiscal Responsibility S 4 Clean Energy S 7 Comprehensive and Fair Tax Reform HR 62 International Tax Competitiveness HR 64 To Prevent Corporations from Exploiting Tax Treaties HR 25 Fair Tax Act HR 66 Waste to Energy HR 86 End Tax Uncertainty HR 99 Fair and Simple Tax HR 110 Manufacturing Reinvestment Account HR 132 Create Jobs by Expanding the R&D Tax Credit HR 134 Credit for Increasing Research HR 206 Prevent Pending Tax Increases HR 397 Reform Americans Can Afford Hr 462 Tax Code Termination S 258 Close Big Oil Tax Loopholes HR 601 End Big Oil Subsidies HR 851 Clean Energy Jobs HR 487 Make It In America HR 982 Emergency Deficit Reduction HR 1125 Debt Free America HR 502 Clean Energy Technology Manufacturing HR 1 Full-Year Continuing Appropriations Act, 2011 HR 1473 Department of Defense and Full-Year Continuing Appropriations Act (CR) S 275 Pipeline Transportation Safety Improvement Act of 2011 HR 1084 & S 587 Fracking Responsibility and Awareness of Chemicals (FRAC) Act S 559 Securing Americas Future with Energy & Sustainable Technologies (SAFEST) S 573 regarding USACE harbor maintenance and deepening projects S 493 SBIR/STTR Reauthorization Act of 2011 (amendments) HR 1380 New Alternative Transportation to Give Americans Solutions (NAT GAS Act)

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. 4, Small Business Paperwork Mandate Elimination Act of 2011 - 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 H.R. 922, the Building American Jobs Act of 2011 S. 239, Innovate America Act S. 359, Comprehensive 1099 Taxpayer Protection and Repayment of Exchange Subsidy Overpayments Act of 2011

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

Consulting services related to various domestic and int'l business tax issues and tax reform issues with respect to the following bills: H.R. 4, Small Business Paperwork Mandate Elimination Act of 2011; 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. 516, Bring Jobs Back to America Act; S. 18, Small Business Paperwork Mandate Elimination Act; S. 19, American Liberty Restoration Act; S. 20, American Job Protection Actt; S. 45, Offshoring Prevention Act; S. 72, Small Business Paperwork Elimination Act of 2011; H.R. 922, the Building American Jobs Act of 2011.

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

H.R. 64, a bill to amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of United States income, Section 1, relating to the limitation of treaty benefits for certain deductible payments Issues relating to implementation of the Foreign Account Tax Compliance Act FY 2012 Budget, international tax provisions relating to foreign direct investment in the United States

Client expense: $490,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Federal Transit Administration (FTA), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Intl Trade Administration (ITA), Natl Economic Council (NEC), SENATE, Treasury, Dept of, U.S. Trade Representative (USTR)

Issues affecting production of polypropelyne and other plastics Tax reform S. 461, Polluter Pays Restoration Act H.R. 64, To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of United States income.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE