Mobile Workforce State Income Tax Simplification Act of 2013

S 213 - Telephone Excise Tax Elimination Act of 2013 (provisions related to amending the Internal Revenue Service code of 1986 to repeal the excise tax on telephone and other communications services); S 743/HR 684 - Marketplace Fairness Act of 2013 (provisions related to sourcing issues for interstate sales and telecom tax simplification); S 1235/HR 2309 - Wireless Tax Fairness Act (provisions related to restrictions on any state or local jurisdiction from imposing a new discriminatory tax on cell phone services, providers or property); S. 1364 - Digital Goods and Services Tax Fairness Act (provisions that promote neutrality, simplicity and fairness in the taxation of digital goods and services); S. 1431 - Internet Tax Freedom Act (provisions related to taxation of Internet Service Providers; S. 1645/HR 1129 - Mobile Workforce State Income Tax Simplification Act of 2013 (provisions related to changes to non-resident personal income tax returns); S. 2260 - Expiring Provisions Improvement Reform and Efficiency (EXPIRE) Act (provisions related to bonus depreciation); S. 2609 - Marketplace and Internet Tax Fairness Act (as it relates to sourcing issues for interstate sales and telecom tax simplification); H.R. 1 - Tax Reform Act of 2014 (provisions related to the corporate tax rate); H.R. 83 - Consolidated and Further Continuing Appropriations Act of 2015 (provisions related to taxation on Internet service providers); *H.R.1295 - Medical Device Tax Elimination Act (as it relates to the excise tax on medical devices); H.R. 3086 - Permanent Internet Tax Freedom Act (provisions related to taxation on Internet Service Providers; H.R. 4438 - Research and Development Tax Credit Extension Act of 2013 (as it relates to extending the credit); H.R. 4718 - To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; and H.R. 5771 - To amend the Internal Revenue Code of 1986 to extend certain expiring provisions and make technical corrections (relative to bonus depreciation).

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 2309 / S. 1235 - Wireless Tax Fairness Act of 2013; H.R. 3979 - Emergency Unemployment Compensation Extension Act of 2014; H.R. 4718 - To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; H.R.5021 - Highway and Transportation Funding Act of 2014; S. 31/H.R. 434 & H.R. 3086 - Permanent Internet Tax Freedom Act of 2013; S. 213 - To repeal the excise tax on telephone and other communications services; S. 336 & S. 743/H.R. 684 - Marketplace Fairness Act of 2013; S. 1364/H.R. 3724 - Digital Goods and Services Tax Fairness Act of 2013; S. 1431 - Internet Tax Freedom Forever Act; S. 1645/H.R. 1129 - Mobile Workforce State Income Tax Simplification Act of 2013; S. 1859 - Tax Extenders Act of 2013; and S. 2609 - Marketplace and Internet Tax Fairness Act

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

S 213 - Telephone Excise Tax Elimination Act of 2013 (provisions related to amending the Internal Revenue Service code of 1986 to repeal the excise tax on telephone and other communications services); S 743/HR 684 - Marketplace Fairness Act of 2013 (provisions related to sourcing issues for interstate sales and telecom tax simplification); S 1235/HR 2309 - Wireless Tax Fairness Act (provisions related to restrictions on any state or local jurisdiction from imposing a new discriminatory tax on cell phone services, providers or property); S. 1364 - Digital Goods and Services Tax Fairness Act (provisions that promote neutrality, simplicity and fairness in the taxation of digital goods and services); S. 1431 - Internet Tax Freedom Act (provisions related to taxation of Internet Service Providers; S. 1645/HR 1129 - Mobile Workforce State Income Tax Simplification Act of 2013 (provisions related to changes to non-resident personal income tax returns); S. 2260 - Expiring Provisions Improvement Reform and Efficiency (EXPIRE) Act (provisions related to bonus depreciation); S. 2609 - Marketplace and Internet Tax Fairness Act (as it relates to sourcing issues for interstate sales and telecom tax simplification); H.R.1295 - Medical Device Tax Elimination Act (as it relates to the excise tax on medical devices); H.R. 3086 - Permanent Internet Tax Freedom Act (provisions related to taxation on Internet Service Providers; and H.R. 4438 - Research and Development Tax Credit Extension Act of 2013 (as it relates to extending the credit).

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Tax Legislation: Tax Reform generally; 15-year cost recovery for improvements to qualified leaseholds and retail-owned property; Marketplace Fairness Act (S. 743, S. 336H.R. 684) and other issues relating to taxation of remote commerce; proposals to modify/repeal the last-in-first-out (LIFO) and lower-of-cost-or-market (LCM) inventory accounting methods; international tax proposals. Regulatory: IRS Reg 168745-03 guidelines and IRS regarding IRS final rules (T.D. 9636) deduction and capitalization of expenditures relating to tangible property; CCA 201310028 - IRS opinion on qualified leasehold improvement property; Retail Inventory Method (RIM) regulations (IRS Regs 125949-10); Other: Health care related tax issues; ACA employer mandate repeal (H.R. 903, S. 399); Mobile workforce legislation (H.R. 1129; S. 1645); Tax extenders legislation; H.R. 3474/S. 2260 - tax extenders; H.R. 5771 - Tax Extenders

Client expense: $670,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Federal Communications Commission (FCC), Federal Maritime Commission, Federal Reserve System, Federal Trade Commission (FTC), Financial Crimes Enforcement Network (FinCEN), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), Natl Security Council (NSC), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office

S. 8, End Wasteful Tax Loopholes Act- A bill expressing the sense of the Senate on the need to enact legislation to eliminate wasteful tax loopholes. (entire bill) H.R. 694, Corporate Tax Fairness Act- To amend the Internal Revenue Code of 1986 to prevent the avoidance by corporations of tax on foreign income. (entire bill) S. 1645/ H.R. 1129, Mobile Workforce State Income Tax Simplification Act of 2013- A bill to limit the authority of States to tax certain income of employees for employment duties performed in other States. (entire bill) H.R._____, Tax Reform Act of 2014- To amend the Internal Revenue Code of 1986 to provide for comprehensive tax reform. (House Ways & Means Discussion Draft- Financial Products Taxation of Property/Casualty Insurance) Chairman Camp's Tax Reform Discussion Draft (Sec. 3124, 3508, 3510) S. ____, Tax Reform - To amend the Internal Revenue Code of 1986 to reform the taxation of income from foreign sources. (Senate Finance Discussion Drafts: International Taxes; Tax Administration; Cost Recovery and Accounting; Energy Tax Reform) Taxation of property/casualty insurance

Client expense: $350,000 · Firm income: Not reported

Government targets: Federal Emergency Management Agency (FEMA), Federal Reserve System, HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Housing & Urban Development, Dept of (HUD), Office of Management & Budget (OMB), SENATE, Treasury, Dept of

Tax Legislation: Tax Reform generally; 15-year cost recovery for improvements to qualified leaseholds and retail-owned property; Marketplace Fairness Act (S. 743, S. 336H.R. 684); proposals to modify/repeal the last-in-first-out (LIFO) and lower-of-cost-or-market (LCM) inventory accounting methods; international tax proposals Regulatory: IRS Reg 168745-03 guidelines and IRS regarding IRS final rules (T.D. 9636) deduction and capitalization of expenditures relating to tangible property; CCA 201310028 - IRS opinion on qualified leasehold improvement property; Retail Inventory Method (RIM) regulations (IRS Regs 125949-10); Other: Health care related tax issues; ACA employer mandate repeal (H.R. 903, S. 399); Mobile workforce legislation (H.R. 1129; S. 1645); S.Amdt. 656 and S.Amdt. 578 to the Fiscal Year 2014 Senate Budget Resolution (S.Con.Res. 8); House Budget Resolution (H.Con.Res. 25); Tax extenders legislation

Client expense: $780,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), Financial Crimes Enforcement Network (FinCEN), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office

Tax Legislation: Tax Reform generally; 15-year cost recovery for improvements to qualified leaseholds and retail-owned property; Marketplace Fairness Act (S. 743, S. 336H.R. 684) and other issues relating to taxation of remote commerce; proposals to modify/repeal the last-in-first-out (LIFO) and lower-of-cost-or-market (LCM) inventory accounting methods; international tax proposals. Regulatory: IRS Reg 168745-03 guidelines and IRS regarding IRS final rules (T.D. 9636) deduction and capitalization of expenditures relating to tangible property; CCA 201310028 - IRS opinion on qualified leasehold improvement property; Retail Inventory Method (RIM) regulations (IRS Regs 125949-10); Other: Health care related tax issues; ACA employer mandate repeal (H.R. 903, S. 399); Mobile workforce legislation (H.R. 1129; S. 1645); Tax extenders legislation; H.R. 3474/S. 2260 - tax extenders; H.R. 5771 - Tax Extenders

Client expense: $670,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Federal Communications Commission (FCC), Federal Maritime Commission, Federal Reserve System, Federal Trade Commission (FTC), Financial Crimes Enforcement Network (FinCEN), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), Natl Security Council (NSC), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office

Domestic and international business tax reform (including draft legislation released by Chairman Camp); issues relating to expired tax provisions, including R&D, CFC look-through, Puerto Rico cover over and manufacturers' deduction; H.R. 1129 and S. 1645, Mobile Workforce State Income Tax Simplification Act of 2013

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

Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), SENATE, State, Dept of (DOS), U.S. Agency for International Development (USAID), U.S. Trade Representative (USTR), White House Office

Tax reform issues related to corporate tax rates, taxes on corporate dividends and certain tax extender provisions. HR 905, Research and Development Tax Credit Extension Act of 2013, as it relates to extending the research credit H Con Res 25, Establishing the budget for the United States Government for fiscal year 2014 and setting forth appropriate budgetary levels for fiscal years 2015 through 2023, provisions related to the corporate tax rate S 743/HR 684, Marketplace Fairness Act of 2013, as it relates to sourcing issues for interstate sales and telecom tax simplification S 213, Telephone Excise Tax Elimination Act of 2013, as it relates to amending the Internal Revenue Service code of 1986 to repeal the excise tax on telephone and other communications services S 268, CUT Loopholes Act, as it relates to tax treatment of controlled foreign corporations S 250, Corporate Tax Dodging Prevention Act, as it relates to tax treatment of controlled foreign corporations HR 694, Corporate Tax Fairness Act, as it relates to tax treatment of controlled foreign corporations HR 1295, Medical Device Tax Elimination Act, as it relates to the excise tax on medical devices S 151, Restoring America's Competitiveness in Enterprise (RACE) Act of 2013, provisions related to the corporate tax rate S Amendment 578 to S Con Res 8, To establish a deficit-neutral reserve fund to ensure marketplace fairness by allowing States to enforce State and local use tax laws, as it relates to sales tax S Amendment 581 to S Con Res 8, To exempt remote sales of business inputs, as it relates to sales tax HR 434/S 31, Internet Tax Freedom Act, provisions related to taxation on Internet access and electronic commerce HR 1129/S 1645, Mobile Workforce State Income Tax Simplification Act of 2013, as it relates to changes to non-resident personal income tax returns S 1235/HR 2309, Wireless Tax Fairness Act, as it relates to restrictions on any state or local jurisdiction from imposing a new discriminatory tax on cell phone services, providers or property S 1364, Digital Goods and Services Tax Fairness Act, provisions that promote neutrality, simplicity and fairness in the taxation of digital goods and services HR 3086, Permanent Internet Tax Freedom Act, provisions related to taxation on internet service providers S 1431, Internet Tax Freedom Act, provisions related to taxation on internet service providers Expiring Provisions Improvement Reform and Efficiency (EXPIRE) Act, as it relates to bonus depreciation The Tax Reform Act of 2014, provisions related to the corporate tax rate

Client expense: $3,850,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 1129, the Mobile Workforce State Income Tax Simplification Act. Cash basis method of accounting.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE, White House Office

Tax matters relating to life insurance as proposed in the Presidents FY2015 Budget Proposal, Treasury Greenbook, proposals as regards the fiscal cliff including but not limited to: -Modify dividends-received deduction ("DRD") for life insurance company separate accounts ISSUE: Taxation of life insurance companies -Expand pro rata interest expense disallowance for interest unrelated to company-owned life insurance ISSUE: Taxation of the business use of life insurance -Modify Rules that apply to sales of life insurance contracts ISSUE: The compliance burden and accuracy for life insurance companies -Application of a Fiscal Crisis Responsibility Fee on to life insurance companies ISSUE: Taxation life insurance companies and products. Tax Reform discussion drafts released and written by the staff of the House Ways & Means Committee or Senate Finance Committee. ISSUE: Taxation of the business use of life insurance and taxation of life insurance companies The Camp tax reform discussion draft released and written by the staff of the House Ways & Means Committee. ISSUE: Taxation of the business use of life insurance and taxation of life insurance companies H.R.1: Tax Reform Act of 2014 ISSUE: Taxation of the business use of life insurance and taxation of life insurance companies H.R. 1129: Mobile Workforce State Income Tax Simplification Act of 2013. ISSUE: Withholding from multi state employees. H.R. 4503 & S. 1703: Fair Playing Field Act. ISSUE: Withholding from employees.

Client expense: $1,273,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 1129 - "Mobile Workforce State Income Tax Simplification Act of 2013" H.R. 5771 - "To amend the Internal Revenue Code of 1986 to extend certain expiring provisions and make technical corrections, to amend the Internal Revenue Code of 1986 to provide for the tax treatment of ABLE accounts established under State programs for the care of family members with disabilities, and for other purposes" S. 1645 - "Mobile Workforce State Income Tax Simplification Act of 2013" Tax reform issues generally Tax extenders

Client expense: $260,000 · Firm income: Not reported

Government targets: Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), SENATE

H.R. 1129 - "Mobile Workforce State Income Tax Simplification Act of 2013" H.R. 5771 - "To amend the Internal Revenue Code of 1986 to extend certain expiring provisions and make technical corrections, to amend the Internal Revenue Code of 1986 to provide for the tax treatment of ABLE accounts established under State programs for the care of family members with disabilities, and for other purposes" S. 1645 - "Mobile Workforce State Income Tax Simplification Act of 2013" Tax reform issues generally Tax extenders

Client expense: $260,000 · Firm income: Not reported

Government targets: Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), SENATE

Discussion drafts, to amend the Internal Revenue Code of 1986 (cost-recovery, energy tax credits, taxation of derivatives, dividend tax rates, deduction for interest paid on corporate debt, corporate tax rate); H.R. 1129, the Mobile Workforce State Income Tax Simplification Act of 2013; H.R. 5021, the Highway and Transportation Funding Act of 2014 (pension provisions, energy tax credits); S. 2260, the Expiring Provisions Improvement Reform and Efficiency (EXPIRE) Act and HR 5771 (energy tax extenders, 179D expensing in particular)

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R.2992, S. 1364, H.R. 3724, S. 743, S.336, H.R.684, S. 31, H.R. 434, H.R. 3086, S. 1431, H.J.Res.124, S. 2609, H.R.2309, S.1235, H.R. 1129, S.1645, H.R. 4085, H.R. 5252

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Tax issues pertaining to media, entertainment and communications; including the Administration's Fiscal Year 2014 Budget Proposal. General issues pertaining to international tax reform. Senate Finance Committee Cost Recovery Discussion Draft. House Discussion Draft of "Tax Reform Act of 2014".H.R. 1129: Mobile Workforce State Income Tax Simplification Act of 2013. S. 1645: Mobile Workforce State Income Tax Simplification Act of 2013. S. 2260: Expiring Provisions Improvement, Reform, and Efficiency Act of 2014. H.R. 4878: Facilitating Investments in Local Markets Act. H.R. 1: Tax Reform Act of 2014. H.R. 5771: Tax Increase Prevention Act of 2014.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Tax reform issues related to corporate tax rates, taxes on corporate dividends and certain tax extender provisions. HR 4438, Research and Development Tax Credit Extension Act of 2013, as it relates to extending the research credit S 743/HR 684, and related draft bills, Marketplace Fairness Act of 2013, as it relates to sourcing issues for interstate sales and telecom tax simplification S 213, Telephone Excise Tax Elimination Act of 2013, as it relates to amending the Internal Revenue Service code of 1986 to repeal the excise tax on telephone and other communications services HR 1295, Medical Device Tax Elimination Act, as it relates to the excise tax on medical devices HR 1129/S 1645, Mobile Workforce State Income Tax Simplification Act of 2013, as it relates to changes to non-resident personal income tax returns S 1235/HR 2309, Wireless Tax Fairness Act, as it relates to restrictions on any state or local jurisdiction from imposing a new discriminatory tax on cell phone services, providers or property S 1364, Digital Goods and Services Tax Fairness Act, provisions that promote neutrality, simplicity and fairness in the taxation of digital goods and services HR 3086, Permanent Internet Tax Freedom Act, provisions related to taxation on internet service providers S 1431, Internet Tax Freedom Forever Act, provisions related to taxation on internet service providers S 2260, Expiring Provisions Improvement Reform and Efficiency (EXPIRE) Act, as it relates to bonus depreciation HR 1, The Tax Reform Act of 2014, provisions related to the corporate tax rate HR 4718, To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation, as it relates to bonus depreciation S 2609, Marketplace and Internet Tax Fairness Act, as it relates to sourcing issues for interstate sales and telecom tax simplification HR 5771, To amend the Internal Revenue Code of 1986 to extend certain expiring provisions and make technical corrections, as it relates to bonus depreciation HR 83, Consolidated and Further Continuing Appropriations Act 2015, provisions related to taxation on internet service providers

Client expense: $3,060,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

No Bill # - Comprehensive Tax Reform - Life Insurance Company Tax for Domestic and International Operations, Life Insurance Product Tax, Qualified Plan Tax Issues H.R. 1129/S. 1645 - Mobile Workforce State Income Tax Simplification Act of 2013 - all provisions No Bill # - Issues relating to expanding IRC Section 420 Transfer Authority No Bill # - Issues relating to providing tax incentives for the purchase of annuities HR 2870 - Real Estate Investment and Jobs Act of 2013 HR 1 - Tax Reform Act of 2014 No Bill # - Tax Extenders - Active Finance Exception to Subpart F No Bill # - Issues relating to hedge fund reinsurance practices No Bill # - Issues relating to the tax treatment of insurance reserves

Client expense: $2,220,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)

No Bill # - Comprehensive Tax Reform - Life Insurance Company Tax for Domestic and International Operations, Life Insurance Product Tax, Qualified Plan Tax Issues H.R. 1129/S. 1645 - Mobile Workforce State Income Tax Simplification Act of 2013 - all provisions No Bill # - Issues relating to expanding IRC Section 420 Transfer Authority No Bill # - Issues relating to providing tax incentives for the purchase of annuities HR 2870 - Real Estate Investment and Jobs Act of 2013 HR 1 - Tax Reform Act of 2014 No Bill # - Tax Extenders - Active Finance Exception to Subpart F No Bill # - Issues relating to hedge fund reinsurance practices No Bill # - Issues relating to the tax treatment of insurance reserves

Client expense: $2,220,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)

H.R.1, Tax Reform Act of 2014- To amend the Internal Revenue Code of 1986 to provide for comprehensive tax reform. (Sec. 3124, 3508, 3510) H.R. 694, Corporate Tax Fairness Act- To amend the Internal Revenue Code of 1986 to prevent the avoidance by corporations of tax on foreign income. (entire bill) S. 1645/ H.R. 1129, Mobile Workforce State Income Tax Simplification Act of 2013- A bill to limit the authority of States to tax certain income of employees for employment duties performed in other States. (entire bill) Chairman Camp's Tax Reform Discussion Draft (Sec. 3124, 3508, 3510) S. ____, Tax Reform - To amend the Internal Revenue Code of 1986 to reform the taxation of income from foreign sources.(Senate Finance Discussion Drafts: International Taxes; Tax Administration; Cost Recovery and Accounting; Energy Tax Reform) Taxation of property/casualty insurance

Client expense: $370,000 · Firm income: Not reported

Government targets: Federal Emergency Management Agency (FEMA), Federal Reserve System, HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Housing & Urban Development, Dept of (HUD), Office of Management & Budget (OMB), SENATE, Treasury, Dept of

H.R. 5771, Tax Increase Prevention Act of 2014; issues relating to domestic and international business tax reform; issues relating to expired tax provisions, including R&D, CFC look-through, Puerto Rico cover over and manufacturers' deduction; H.R. 1129 and S. 1645, Mobile Workforce State Income Tax Simplification Act of 2013

Client expense: $2,210,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Council on Environmental Quality (CEQ), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), SENATE, State, Dept of (DOS), U.S. Agency for International Development (USAID), U.S. Trade Representative (USTR), White House Office

Comprehensive tax reform- no bill; Mobile Workforce State Income Tax Simplification Act- S.1645, H.R.1129; American Research and Competitiveness Act- H.R.4438; Permanent CFC Look-Through Act- H.R.4464; Tax Increase Prevention Act of 2014- H.R.5771.

Client expense: $640,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Council on Environmental Quality (CEQ), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), SENATE, U.S. Trade Representative (USTR), White House Office

Discussion drafts, to amend the Internal Revenue Code of 1986 (cost-recovery, energy tax credits, taxation of derivatives, deduction for interest paid on corporate debt, corporate tax rate); H.R. 259, the Energy Freedom and Economic Prosperity Act (tax incentives for electric vehicles and fueling infrastructure); H.R. 407, the Clean Vehicles Incentive Act of 2013 (tax incentives for electric vehicles); H.R. 933, Fiscal year 2013 six-month stopgap spending bill; H.R. 1129, the Mobile Workforce State Income Tax Simplification Act of 2013; H.R. 1486, the No Carbon Tax Act of 2013; H.R. 1569, the New Fair Deal Busting Americas Rigid Outdated & Needless Subsidies Act of 2013 (tax incentives for electric vehicles and fueling infrastructure); H.R. 1579, Inclusive Prosperity Act of 2013 H.R. 2202, LNG Excise Tax Equalization Act of 2013 H.R. 2502, Renewable Energy Parity Act H.R. 3474, the Hire More Heroes Act of 2014 (energy tax extenders); H.R. 3985, Expand Act (repeal of renewables tax incentives) H.R. 4438, the American Research and Competitiveness Act of 2014; H.R. 4718, to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; H.R. 4754, the Managed Carbon Price Act of 2014; H.R. 5021, the "Highway and Transportation Funding Act of 2014" (pension provisions, energy tax credits); H.R. 5771, to amend the Internal Revenue Code of 1986 to extend certain expiring provisions and make technical corrections, to amend the Internal Revenue Code of 1986 to provide for the tax treatment of ABLE accounts established under State programs for the care of family members with disabilities, and for other purposes (energy tax extenders); H. Con. Res. 24, expressing the sense of Congress that a carbon tax would be detrimental to the United States economy; S. 795, the Master Limited Partnerships Parity Act; S. 1103, the LNG Excise Tax Equalization Act of 2013 S. 1225, the Solar Uniting Neighborhoods (SUN) Act of 2013; S. 2003, the Renewable Energy Parity Act of 2014; S. 2148, the Emergency Unemployment Compensation Extension Act of 2014 (pension smoothing); S. 2260, the "Expiring Provisions Improvement Reform and Efficiency (EXPIRE) Act" (energy tax extenders); S. 2279, the Energy Freedom and Economic Prosperity Act of 2014; S. 2287, the Carbon Capture and Sequestration Deployment Act regarding CCS technology incentives; S. 2288, the Expanding Carbon Capture through Enhanced Oil Recovery Act of 2014 regarding expansion of existing tax credits to encourage CCUS; Discussion draft amending the Internal Revenue Code of 1986 to extend the energy credit for certain property under construction; Advocacy related to comprehensive tax reform.

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

Government targets: Bureau of Land Management (BLM), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), SENATE

Support lower rates on taxation of dividends; CFTC Procedural Reform; Dodd-Frank end-user recordkeeping reform. Support incentives for high efficiency natural gas furnaces, boilers and water heaters (25C tax credits); Tax Reform, generally; Tax Extenders; support incentives to produce biogas; Support incentives for energy efficiency buildings (179D);H.R.259, To amend the Internal Revenue Code of 1986 to terminate certain energy tax subsidies and lower the corporate income tax rate; H.R. 1129, the Mobile Workforce State Income Tax Simplification Act of 2013; H.R. 3474, the Hire More Heroes Act of 2014, (energy tax extenders); H.R. 4718, to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; H.R. 5771, to amend the Internal Revenue Code of 1986 to extend certain expiring provisions and make technical corrections, to amend the Internal Revenue Code of 1986 to provide for the tax treatment of ABLE accounts established under State programs for the care of family members with disabilities, and for other purposes (energy tax extenders); S. 2003, the Renewable Energy Parity Act of 2014; S. 2260, the Expiring Provisions Improvement Reform and Efficiency (EXPIRE) Act, (energy tax extenders); Discussion draft amending the Internal Revenue Code of 1986 to extend the energy credit for certain property under construction; HR 2202/S 1103: LNG Excise Tax Equalization Act

Client expense: $450,000 · Firm income: Not reported

Government targets: Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Energy Regulatory Commission (FERC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Interior, Dept of (DOI), SENATE, Surface Transportation Board (STB), Transportation, Dept of (DOT), White House Office

H.R. 259, To amend the Internal Revenue Code of 1986 to terminate certain energy tax subsidies and lower the corporate income tax rate, provisions pertaining to the utility industry; H.R. 1129, Mobile Workforce State Income Tax Simplification Act of 2013, provisions pertaining to the utility industry; H.R. 4718, to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation, provisions pertaining to the utility industry; H.R. 5771, to amend the Internal Revenue of 1986 to extend certainexpiring provisions and make technical corrections, to amend the Internal Revenue Code of 1986 to provide for the tax treatment of ABLE accounts established under State programs for the care of family members with disabilities, and for other purposes, energy tax extenders, provisions pertaining to the utility industry; S. 2003, Renewable Energy Parity Act of 2014, provisions pertaining to the utility industry; S. 2260, the Expiring Provisions Improvement Reform and Efficiency (EXPIRE) Act, (energy tax extenders, provisions pertaining to the utility industry; Discussion draft amending the Internal Revenue Code of 1986 to extend the energy credit for certain property under construction, provisions pertaining to the utility industry; Support lower rates on taxation of dividends, tax reform, tax extenders, provisions pertaining to the utility industry. H.R. 4950, To reauthorize the Export-Import Bank of the United States for 7 years, and for other purposes, provisions pertaining to the utility industry.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Tax issues pertaining to media, entertainment and communications; including the Administration's Fiscal Year 2014 Budget Proposal. Senate Finance Committee Cost Recovery Discussion DraftS. 1645, Mobile Workforce State Income Tax Simplification Act of 2013 S. 2260, Expiring Provisions Improvement, Reform, and Efficiency Act of 2014 H.R. 1, Tax Reform Act of 2014 H.R. 1129, Mobile Workforce State Income Tax Simplification Act of 2013 H.R. 4878, Facilitating Investments in Local Markets Act H.R.5771, To amend the Internal Revenue Code of 1986 to extend certain expiring provisions and make technical corrections, to amend the Internal Revenue Code of 1986 to provide for the tax treatment of ABLE accounts established under State programs for the care of family members with disabilities, and for other purposes.

Client expense: $864,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Office of Management & Budget (OMB), Office of the Vice President of the United States, SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR)

HR 5771 - To amend the Internal Revenue Code of 1986 to extend certain expiring provisions and make technical corrections, to amend the Internal Revenue Code of 1986 to provide for the tax treatment of ABLE accounts established under State programs for the care of family members with disabilities, and for other purposes including issues related to the R&D Tax Credit; HR 4438 - American Research and Competitiveness Act of 2014 to make permanent and enhance R&D ASC credit to 20 percent; S 2260 - EXPIRE Act of 2014 including issues related to the two-year extension to the R&D Credit; HR 4718 - To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; S 1645/HR 1129 - Mobile Workforce State Income Tax Simplification Act of 2013 to limit the authority of states to tax certain income of employees for employment duties performed in other states

Client expense: $3,740,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Air Force, Dept of, Army, Dept of (Other), Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Federal Aviation Administration (FAA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Natl Aeronautics & Space Administration (NASA), Navy, Dept of, Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Transportation, Dept of (DOT), Veterans Affairs, Dept of (VA)

The Mobile Workforce State Income Tax Simplification Act of 2013 (H.R. 1129, S. 1645), all provisions; The American Research & Competitiveness Act of 2014 (H.R. 4438), all provisions; To amend the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations (H.R. 2735), all provisions. Issues pertaining to comprehensive tax reform. To amend the Internal Revenue Code of 1986 to extend certain expiring provisions and make technical corrections, to amend the Internal Revenue Code of 1986 (H.R. 5771), provisions related to the research and development credit and controlled-foreign corporation look-through.

Client expense: $1,850,000 · Firm income: Not reported

Government targets: Central Intelligence Agency (CIA), Commerce, Dept of (DOC), Defense Intelligence Agency (DIA), Defense Security Cooperation Agency (DSCA), Defense, Dept of (DOD), Federal Aviation Administration (FAA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Natl Aeronautics & Space Administration (NASA), Natl Geospatial Intelligence Agency, Natl Oceanic & Atmospheric Administration (NOAA), Natl Security Agency (NSA), SENATE, State, Dept of (DOS), Treasury, Dept of

Issues related to the preservation of the current tax treatment of life insurance products Issues related to America's debt/deficit Issues related to comprehensive tax reform H.R. 1129/S.1645, Mobile Workforce State Income Tax Simplification Act of 2013

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

Government targets: Centers For Medicare and Medicaid Services (CMS), HOUSE OF REPRESENTATIVES, SENATE, Transportation, Dept of (DOT)

S 307: Close Big Oil Tax Loopholes Act; all provisions related to energy S 1103: LNG Excise Tax Equalization Act of 2013; all provisions of the bill S 1645: Mobile Workforce State Income Tax Simplification Act of 2013; all provisions of the bill HR 1129: Mobile Workforce State Income Tax Simplification Act of 2013; all provisions of the bill HR 2202: LNG Excise Tax Equalization Act of 2013; all provisions of the bill HR 2806: Residue Entries and Streamlining Trade Act; all provisions of that impact energy companies HR 4848: Repeal and Rebuild Act of 2014; all provisions related to the oil industry HR 1: Tax Reform Act of 2014; all provisions related to the oil industry G̲e̲n̲e̲r̲a̲l̲ ̲D̲i̲s̲c̲u̲s̲s̲i̲o̲n̲s̲ ̲R̲e̲l̲a̲t̲e̲d̲ ̲t̲o̲ ̲T̲A̲X̲ ̲(̲n̲o̲ ̲s̲p̲e̲c̲i̲f̲i̲c̲ ̲B̲i̲l̲l̲ ̲#̲)̲:̲ Tax Reform Oil Spill Liability Trust Fund Tax Increase Obama Administration Budget/Tax Proposals re: Oil Industry and Corporate Taxes House Ways and Means Committee Draft Corporate Tax Reform Proposals The President's Framework for Business Tax Reform Senate Finance Committee Draft Corporate Tax Reform Proposals Last-in, First-out (LIFO) Tax Reform Proposals Chairman Camp Comprehensive Draft Tax Reform Proposal; all provisions that impact energy companies Federal Excise Tax Modification Highway Trust Fund Funding

Client expense: $1,640,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Natl Security Council (NSC), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Chemical Safety & Hazard Investigation Board, U.S. Trade Representative (USTR)

Issues related to the preservation of the current tax treatment of life insurance products; Issues related to America's debt/deficit; Issues related to Comprehensive Tax Reform H.R. 1129/S. 1645: Issues related to Workforce Tax Simplification Act

Client expense: Not reported · Firm income: $100,000

Government targets: Centers For Medicare and Medicaid Services (CMS), HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of

H.R. 1129, the Mobile Workforce State Income Tax Simplification Act of 2013; H.R. 3474, the Hire More Heroes Act of 2014, (energy tax extenders); H.R. 4718, to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; H.R. 5771, to amend the Internal Revenue Code of 1986 to extend certain expiring provisions and make technical corrections, to amend the Internal Revenue Code of 1986 to provide for the tax treatment of ABLE accounts established under State programs for the care of family members with disabilities, and for other purposes (energy tax extenders); S. 2003, the Renewable Energy Parity Act of 2014; S. 2260, the Expiring Provisions Improvement Reform and Efficiency (EXPIRE) Act, (energy tax extenders); Discussion draft amending the Internal Revenue Code of 1986 to extend the energy credit for certain property under construction.

Client expense: $1,840,000 · Firm income: Not reported

Government targets: Commodity Futures Trading Commission (CFTC), Council on Environmental Quality (CEQ), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Natl Institute of Standards & Technology (NIST), SENATE, White House Office

- HR 4 Jobs for America Act - all provisions relating to cable. - HR 684 Marketplace Fairness Act of 2013 - all provisions related to cable. - HR 1129 Mobile Workforce State Income Tax Simplification Act - all provisions relating to cable. - HR 2309 Wireless Tax Fairness Act of 2013 - all provisions relating to cable. - HR 2992 Business Activity Tax Simplification Act of 2013 - all provisions relating to cable. - HR 3086 Permanent Internet Tax Freedom Act - all provisions relating to cable. - HR 3724 Digital Goods and Services Tax Fairness Act of 2013 - all provisions relating to cable. - HR 4718 To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation - all provisions relating to cable. - HR 4743 Bonus Depreciation Extension Act of 2014 - all provisions relating to cable. - HR 4878 Facilitating Investments in Local Markets Act - all provisions relating to cable. - HR 5771 Tax Increase Prevention Act of 2014 - all provisions relating to cable. - S 743 Marketplace Fairness Act of 2013 - all provisions relating to cable. - S 1235 The Wireless Tax Fairness Act of 2013 - all provisions relating to cable. - S 1364 Digital Goods and Services Tax Fairness Act of 2013 - all provisions relating to cable. - S 1431 Internet Tax Freedom Forever Act - all provisions relating to cable. - S 1476 Stop Subsidizing Multimillion Dollar Corporate Bonuses Act - all provisions relating to cable. - S 1645 Mobile Workforce State Income Tax Simplification Act - all provisions relating to cable. - S 2260 Expiring Provisions Improvement, Reform, and Efficiency (EXPIRE) Act of 2014 - all provisions relating to cable. - S 2569 Bring Jobs Home Act - all provisions relating to cable. - S 2609 Marketplace and Internet Fairness Act - all provisions relating to cable. - S 2717 Cyber Information Sharing Tax Credit Act - all provisions relating to cable. - S 2735 To provide for an extension of the Internet Tax Freedom Act - all provisions relating to cable.

Client expense: $5,500,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Federal Communications Commission (FCC), HOUSE OF REPRESENTATIVES, Natl Telecommunications & Information Administration (NTIA), SENATE

H.R. 1129 Mobile Workforce State Income Tax Simplification Act; H.R. 2309 the Wireless Tax Fairness Act; H.R. 2992 Business Activity Tax Simplification Act ; H.R. 3086 Permanent Internet Tax Freedom Ac; H.R. 5252 Tax and Fee Collection Fairness Act of 2014; H.R. 5771 Tax Increase Prevention Act; H.R. 647 Achieving a Better Life Experience Act; H.R. 684 Marketplace Fairness Act; S. 1235 the Wireless Tax Fairness Act; S. 1364 The Digital Goods and Services Tax Fairness Act; S. 1431 Internet Tax Freedom Forever Act ; S. 1645 Mobile Workforce State Income Tax Simplification Act; S. 743 Marketplace Fairness Act

Client expense: $70,000 · Firm income: Not reported

Government targets: Executive Office of the President (EOP), Federal Communications Commission (FCC), HOUSE OF REPRESENTATIVES, SENATE, Securities & Exchange Commission (SEC)

H.R. 1129; H.R. 2202; H.R. 3474; H.R. 4718; H.R. 5771; S. 1103; S. 2003; S. 2260; Discussion draft amending the Internal Revenue Code of 1986 to extend the energy credit for certain property under construction; Support lower rates on taxation of dividends; Tax reform; Tax extenders; Support incentives to produce biogas; Support incentives for high efficiency natural gas furnaces, boilers and water heaters; Support incentives for energy efficiency buildings.

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

Government targets: Commodity Futures Trading Commission (CFTC), Council on Environmental Quality (CEQ), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Natl Institute of Standards & Technology (NIST), SENATE, White House Office

W&M international tax reform draft. White House and Treasury Department tax principles white paper. 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. Ways & Means tax reform working groups; proposals related to Subpart F; Tax Equity for Health Plan Beneficiaries. Comprehensive Tax Reform; S. 268, CUT Loopholes Act; White House and Treasury Department tax principles white paper and Administration FY2014 Budget; H.CON.RES.25/S.CON.RES.8, Establishing the budget for the United States Government for fiscal year 2014. H.J. Res. 59, Bipartisan Budget Act. H.R. 1129/S. 1645, Mobile Workforce; S. 1859, Tax Extenders Act of 2013; H.R. 1554/S. 1533, Stop Tax Haven Abuse Act; H.R. 3086/S. 1431, Internet Tax Freedom Forever Act; S. 728/H.R. 2499, Tax Parity for Health Plan Beneficiaries Act of 2013; S. 1364, Digital Goods and Services Tax Fairness Act of 2013; Business Tax Extenders; Ways and Means International Tax Draft Legislation. H.R. 4429, Permanent Active Financing Exception; H.R. 4438 Permanent R&D Tax Credit; H.R. 4464 Permanent Controlled-Foreign-Corporation Look Through Rule; S. 2260 Expiring Provisions Improvement Reform and Efficiency (EXPIRE) Act; H.R. 3086/S. 1431 permanently extend the Internet Tax Freedom Act. H.R. 5771, Tax Increase Prevention Act of 2014.

Client expense: $1,190,818 · 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, Federal Communications Commission (FCC), Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Natl Economic Council (NEC), Natl Science Foundation (NSF), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

Tax issues including taxation of insurance products and companies and tax treatment of derivatives H.R. 1129 - Mobile Workforce State Income Tax Simplification Act - all provisions S. 1645 - Mobile Workforce State Income Tax Simplification Act of 2013 - all provisions Administration FY2014 Budget Proposal - dividends received deduction and other revenue provisions Administration FY2015 Budget Proposal - dividends received deduction and other revenue provisions Senate Finance Tax Reform Options Papers - provisions on taxation of insurance products and companies House Ways and Means Tax Reform Draft - Tax Reform Act of 2014 - provisions on taxation of insurance products and companies House Ways and Means Financial Products Discussion Draft - provisions on taxation of insurance products and companies Senate Finance tax reform discussions and request for input - provisions on taxation of insurance products and companies H.R. 2054 - To amend the Internal Revenue Code of 1986 to prevent the avoidance of tax by insurance companies through reinsurance with non-taxed affiliates - all provisions S. 991 - A bill to amend the Internal Revenue Code of 1986 to prevent the avoidance of tax by insurance companies through reinsurance with non-taxed affiliates - all provisions Senate Finance Tax Reform Discussion drafts - Related-party reinsurance and Social Security Death Master File provisions H.R. 1960- National Defense Authorization Act for fiscal Year 2014 House Ways & Means Tax Reform Act of 2014- discussion draft H.R. 1- Tax Reform Act of 2014

Client expense: $370,000 · Firm income: Not reported

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

H.R. 1129 & S. 1645 - Mobile Workforce State Income Tax Simplification Act of 2013 H.R. 434, H.R. 3086 & S. 31 - Permanent Internet Tax Freedom Act of 2013 H.R. 684, S. 336 & S. 743 - Marketplace Fairness Act of 2013 H.R. 2309 & S. 1235 - Wireless Tax Fairness Act of 2013H.R. 3979 - Emergency Unemployment Compensation Extension Act of 2014 H.R. 3724 & S. 1364 - Digital Goods and Services Tax Fairness Act of 2013 H.R. 4718 - To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation H.R. 5021 - Highway and Transportation Funding Act of 2014 H.R. 5771 - Tax Increase Prevention Act of 2014 (including an extension of 50% bonus depreciation) S. 213 - To repeal the excise tax on telephone and other communications services S. 1431 - Internet Tax Freedom Forever Act S. 1859 - Tax Extenders Act of 2013 S. 2609 - Marketplace and Internet Tax Fairness Act Senate Expiring Provisions Improvement Reform and Efficiency (EXPIRE) Act VoIP Sourcing tax legislation/Mobile Telecommunications Sourcing Act technical corrections State and local taxation of telecommunications, the Internet, and digital goods & services Telephone Excise Tax repeal Corporate tax reform, rates Corporate interest tax deductions International tax reform Dividend taxation Bonus depreciation Transit and highway funding Pension funding rules Carried interest legislation Telecommunications equipment depreciation Research tax credit

Client expense: $2,970,000 · Firm income: Not reported

Government targets: Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, 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

S. 2260, The Expiring Provisions Improvement Reform and Efficiency (EXPIRE) Act of 2014. S. 2261, The Tax Technical Corrections Act of 2014. H.R. 5771, To amend the Internal Revenue Code of 1986 to extend certain expiring provisions and make technical corrections, to amend the Internal Revenue Code of 1986 to provide for the tax treatment of Achieving Better Life Experience (ABLE) accounts established under State programs for the care of family members with disabilities, and for other purposes. H.R. 4438, To amend the Internal Revenue Code of 1986 to simplify and make permanent the research credit. H.R. 3086, To make permanent the Internet Tax Freedom Act (ITFA). H.R. 2992, Business Activity Tax Simplification Act of 2013. H.R. 1129, Mobile Workforce State Income Tax Simplification Act. S. 1645, Mobile Workforce State Income Tax Simplification Act of 2013. Tax reform proposals. Transfer pricing, treaty, foreign tax credit, international tax, and foreign tax issues.

Client expense: $2,250,000 · Firm income: Not reported

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

H.R. 1129 Mobile Workforce State Income Tax Simplification Act of 2013, legislation to help insure that the correct amount of tax is withheld and paid to the states. Ways and Means Financial Products discussion draft, legislation to revise tax treatment of financial products. Ways and Means International discussion draft, legislation to revise the U.S. international tax system.H. Con. Res. 25 House FY 2014 Budget Resolution S. Con. Res. 8 Senate FY 2014 Budget Resolution Senate Finance International Tax Discussion draft, legislation to reform the U.S. international tax system H.R. 4429, bill to permanently extend the exemption from Subpart F for active financing income H.R. 4464, bill to make permanent the lookthrough treatment for payment to related foreign corporations H.R. 5771, Tax Increase Prevention Act of 2014, bill to retroactively extend through year end 2014 the exemption from Subpart F for active financing income.

Client expense: $210,000 · 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, White House Office

--Meetings with House staff on HR 1129, mobile workforce state income tax simplification act regarding committee and floor action; --Meetings with House staff to support tax extenders package for 2014 Lame Duck Session.

Client expense: $130,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES

H.R. 1129 - Mobile Workforce State Income Tax Simplification Act of 2013 S. 1645 - Mobile Workforce State Income Tax Simplification Act of 2013 Tax Extenders Legislation

Client expense: $2,060,000 · Firm income: Not reported

Government targets: Environmental Protection Agency (EPA), Federal Communications Commission (FCC), HOUSE OF REPRESENTATIVES, Natl Highway Traffic Safety Administration (NHTSA), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), Research & Special Programs Administration, SENATE, Surface Transportation Board (STB), Transportation, Dept of (DOT), U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office

R&D Tax Credit, Pension Relief, H.R. 1129, S. 1645, Corporate Tax Reform, International Tax Policy and Tax Extenders

Client expense: $295,284 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Air Force, Dept of, Commerce, Dept of (DOC), Defense, Dept of (DOD), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Justice, Dept of (DOJ), SENATE

Effort to amend the Internal Revenue Code of 1986 to increase the alternative tax liability limitation for small property and casualty insurance companies - S. 1346/H.R. 4647, all provisions H.R.549: Homeowner Catastrophe Protection Act of 2013, all provisions H.R. 1129: Mobile Workforce State Income Tax Simplification Act Taxation of property/casualty insurance, all provisions S. 268 CUT Loopholes Act, all provisions S.2260 - EXPIRE Act of 2014, all provisions H.R. 694 Corporate Tax Fairness Act, all provisions Chairman Camp's Tax Reform Discussion Draft (Sec. 3124, 3508, 3510) and Efforts to amend and reform the current tax code with respect to general business and the business of insurance, all provisions H.R.4457 - America's Small Business Tax Relief Act of 2014, all provisions H.R.4438 - American Research and Competitiveness Act of 2014, all provisions

Client expense: $350,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, Housing & Urban Development, Dept of (HUD), SENATE, Treasury, Dept of