Protect Family Farms and Businesses Act

H.R. 308/S. 47, Protect Family Farms and Businesses Act H.R. 1393/S. 540, Mobile Workforce State Income Tax Simplification Act of 2017 H.R. 3860/S. 1958, IRS Data Verification Modernization Act of 2017 Online Sales Simplification Act of 2015 (discussion draft) Proposed rule regarding arbitrage investment restrictions on tax-exempt bonds (83 Fed. Reg. 27,302-27, 303, June 12, 2018) Various issues relating to tax extenders, including bonus depreciation, deferral tax provisions, S-Corp tax provisions, and flow-throughs; implementation of and revisions to the Tax Cuts and Jobs Act (PL 115-97); pension reform; conversion of future 401(k) or Individual Retirement Account (IRA) contributions to Roth accounts

Client expense: $15,190,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Financial Protection Bureau (CFPB), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Executive Office of the President (EOP), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Energy Regulatory Commission (FERC), Federal Reserve System, Federal Trade Commission (FTC), General Services Administration (GSA), 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 Economic Council (NEC), Natl Labor Relations Board (NLRB), Natl Security Council (NSC), Natl Telecommunications & Information Administration (NTIA), Office of Management & Budget (OMB), Office of the Comptroller of the Currency (OCC), Patent & Trademark Office (PTO), Pension Benefit Guaranty Corporation (PBGC), SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation Security Administration (TSA), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Copyright Office, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), Vice President of the U.S., White House Office

Tax Reform LIFO Repeal Estate Tax S.47 & H.R.308 - IRS Estate Valuation Discount Regulations H.R.2946 - Heavy Truck, Tractor, and Trailer Retail Federal Excise Tax Repeal Act of 2017 S.3052 - Heavy Truck, Track and Trailer Retail Federal Excise Tax Repeal Act of 2018

Client expense: $171,668 · Firm income: Not reported

Government targets: Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Federal Motor Carrier Safety Administration, Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), SENATE

H.R. 308/S. 47, Protect Family Farms and Businesses Act H.R. 1393/S. 540, Mobile Workforce State Income Tax Simplification Act of 2017 H.R. 3860/S. 1958, IRS Data Verification Modernization Act of 2017 Online Sales Simplification Act of 2015 (discussion draft) Various issues relating to tax extenders, including bonus depreciation, deferral tax provisions, S-Corp tax provisions, and flow-throughs; implementation of the Tax Cuts and Jobs Act (PL 115-97); pension reform; conversion of future 401(k) or Individual Retirement Account (IRA) contributions to Roth accounts

Client expense: $15,390,000 · Firm income: Not reported

Highway Trust Fund Solvency; Individual and corporate tax reform; Financial Accounting Standards Board issues; Repeal of health insurance tax; Implementation of the Water Resources Reform and Development Act; Like-kind Exchanges (Sec. 1031); HR 960, creation of a category of Public Building for Private Activity Bond eligibility and exemption of that category from volume cap; H.R. 960/S.326- Public Buildings Renewal Act 2017; American Job Builders Tax Reform Act -POC method accounting; HR 1647, Water Infrastructure Trust Fund Act; Energy Efficiency Tax Incentives Act (179D);Sustainable Water Infrastructure Act; Private Activity Bond CAP Increase for Qualified Highway and Freight Facilities; H.R. 308/S. 47- Protect Family Farms and Businesses Act; Lookback Accounting; Estate Tax; Pass-through business taxation; Implementation of 199A; Cash accounting; State and Local Tax Deduction (SALT); Net operating losses (NOLs); Historic Tax Credit; Municipal bonds depreciation; Advance Refunding of Municipal Bonds; Limitation on net interest expense, 163(j)

Client expense: $116,000 · Firm income: Not reported

H.R.1 -Tax Cuts & Jobs Act Tax Reform LIFO Repeal Estate Tax S.47 & H.R.308 - IRS Estate Valuation Discount Regulations H.R. 2946 - Heavy Truck, Tractor, and Trailer Retail Federal Excise Tax Repeal Act of 2017

Client expense: $160,769 · Firm income: Not reported

Government targets: Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Federal Motor Carrier Safety Administration, Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), SENATE

Highway Trust Fund Solvency; Individual and corporate tax reform; Financial Accounting Standards Board issues; Repeal of health insurance tax; Implementation of the Water Resources Reform and Development Act; Like-kind Exchanges (Sec. 1031); HR 960, creation of a category of Public Building for Private Activity Bond eligibility and exemption of that category from volume cap; H.R. 960/S.326- Public Buildings Renewal Act 2017; American Job Builders Tax Reform Act -POC method accounting; HR 1647, Water Infrastructure Trust Fund Act; Energy Efficiency Tax Incentives Act (179D);Sustainable Water Infrastructure Act; Private Activity Bond CAP Increase for Qualified Highway and Freight Facilities; H.R. 308/S. 47- Protect Family Farms and Businesses Act; IRS 2704 Regulations; Lookback Accounting; Estate Tax; Pass-through business taxation; Cash accounting; State and Local Tax Deduction (SALT); Net operating losses (NOLs); Historic Tax Credit; Municipal bonds depreciation; Advance Refunding of Municipal Bonds

Client expense: $308,458 · Firm income: Not reported

H.R. 1, An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018 H.R. 308/S. 47, Protect Family Farms and Businesses Act H.R. 631/S. 205, Death Tax Repeal Act of 2017 H.R. 1393/S. 540, Mobile Workforce State Income Tax Simplification Act of 2017 H. Con. Res. 71, Establishing the congressional budget for the United States Government for fiscal year 2018 and setting forth the appropriate budgetary levels for fiscal years 2019 through 2027 Online Sales Simplification Act of 2015 (discussion draft) Proposed regulations on estate, gift, and generation-skipping transfer taxes; restrictions on liquidation of an interest (81 Fed. Reg. 51,413-51,425, August 4, 2016) Various issues relating to tax extenders, including bonus depreciation, deferral tax provisions, S-Corp tax provisions, and flow-throughs; corporate tax inversions; repatriation of multinational business earnings; tax reform; pension reform; international competitiveness of corporate tax rates; patent box or innovation box proposals; corporate integration proposals; border adjustment tax; value added tax; conversion of future 401(k) or Individual Retirement Account (IRA) contributions to Roth accounts; House Republican Tax Reform Blueprint; Executive Order 13789, Identifying and Reducing Tax Regulatory Burdens

Client expense: $16,830,000 · Firm income: Not reported

H.R.1 -Tax Cuts & Jobs Act Tax Reform LIFO Repeal Estate Tax S.47 & H.R.308 - IRS Estate Valuation Discount Regulations H.R. 2946 - Heavy Truck, Tractor, and Trailer Retail Federal Excise Tax Repeal Act of 2017

Client expense: $187,693 · Firm income: Not reported

Government targets: Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Federal Motor Carrier Safety Administration, Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), SENATE

Issues relating to LIFO accounting. HR631/S205: Death Tax Repeal Act of 2017. H.R. 1: The Tax Cuts and Jobs Act; Issues relating to comprehensive tax reform; issues relating to the tax treatment and effective tax rate of S. Corporations. HR747/S236: Craft Beverage Modernization and Tax Reform Act of 2017. HR116/S707: Main Street Fairness Act. HR308/S47: Protect Family Farms and Businesses Act. Section 179 business expensing; and bonus depreciation allowances. Issues relating to proposed regulations under Sec. 2704, valuation discounts for family-owned businesses. HR1696/S711: S. Corporation Modernization Act of 2017. Issues relating to repeal of the Affordable Care Act net investment income tax.

Client expense: $160,000 · Firm income: Not reported

H.R. 1, Tax Cuts and Jobs Act of 2017 H.R. 308/S. 47, Protect Family Farms and Business Act Patent Box or Innovation Box Proposals Various issues relating to tax extenders, including bonus depreciation, deferral tax provisions, S-Corp tax provisions, and flow-throughs Executive Order 13789, Identifying and Reducing Tax Regulatory Burdens H.R. 631 / S. 205, Death Tax Repeal Act of 2017 Corporate tax inversions Repatriation of multinational business earnings Tax reform Interest deductibility and elimination of credits/deductions Expensing proposals Pension reform International competitiveness of corporate tax rates Patent box or innovation box proposals Corporate integration proposals Value added tax

Client expense: $683,325 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Issues relating to LIFO accounting. HR631/S205: Death Tax Repeal Act of 2017. Issues relating to comprehensive Tax Reform. HR747/S236: Craft Beverage Modernization and Tax Reform Act of 2017. HR116/S707: Main Street Fairness Act. HR308/S47: Protect Family Farms and Businesses Act. Section 179 business expensing; and bonus depreciation allowances. Issues relating to proposed regulations under Sec. 2704, valuation discounts for family-owned businesses. HR1696/S711: S. Corporation Modernization Act of 2017. Issues relating to repeal of the Affordable Care Act net investment income tax.

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

H.R. 308/S. 47, Protect Family Farms and Businesses Act H.R. 631/S. 205, Death Tax Repeal Act of 2017 H.R. 1393/S. 540, Mobile Workforce State Income Tax Simplification Act of 2017 Online Sales Simplification Act of 2015 (discussion draft) Proposed regulations on estate, gift, and generation-skipping transfer taxes; restrictions on liquidation of an interest (81 Fed. Reg. 51,413-51,425, August 4, 2016) Various issues relating to tax extenders, including bonus depreciation, deferral tax provisions, S-Corp tax provisions, and flow-throughs; corporate tax inversions; repatriation of multinational business earnings; tax reform; pension reform; international competitiveness of corporate tax rates; patent box or innovation box proposals; corporate integration proposals; border adjustment tax; value added tax; conversion of future 401(k) or Individual Retirement Account (IRA) contributions to Roth accounts; House Republican Tax Reform Blueprint; Executive Order 13789, Identifying and Reducing Tax Regulatory Burdens

Client expense: $13,120,000 · Firm income: Not reported

Tax Reform LIFO Repeal Estate Tax S.47 & H.R.308 - IRS Estate Valuation Discount Regulations H.R. 2946 - Heavy Truck, Tractor, and Trailer Retail Federal Excise Tax Repeal Act of 2017

Client expense: $162,455 · Firm income: Not reported

Government targets: Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Federal Motor Carrier Safety Administration, Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), SENATE

Highway Trust Fund Solvency; Individual and corporate tax reform; Financial Accounting Standards Board issues; Repeal of health insurance tax; Implementation of the Water Resources Reform and Development Act; Like-kind Exchanges (Sec. 1031); HR 960, creation of a category of Public Building for Private Activity Bond eligibility and exemption of that category from volume cap; H.R. 960/S.326- Public Buildings Renewal Act 2017; American Job Builders Tax Reform Act -POC method accounting; HR 1647, Water Infrastructure Trust Fund Act; Energy Efficiency Tax Incentives Act (179D);Sustainable Water Infrastructure Act; Private Activity Bond CAP Increase for Qualified Highway and Freight Facilities; H.R. 308/S. 47- Protect Family Farms and Businesses Act; IRS 2704 Regulations; Lookback Accounting; Estate Tax

Client expense: $169,000 · Firm income: Not reported

H.R. 308/S. 47, Protect Family Farms and Businesses Act H.R. 631/S. 205, Death Tax Repeal Act of 2017 H.R. 1393/S. 540, Mobile Workforce State Income Tax Simplification Act of 2017 H.R. 1670, Infrastructure 2.0 Act Online Sales Simplification Act of 2015 (discussion draft) Proposed rules on deemed distributions under section 305(c) of stock and rights to acquire stock (81 Fed. Reg. 21,795-21,808, April 13, 2016) Proposed rules on estate, gift, and generation-skipping transfer taxes; restrictions on liquidation of an interest (81 Fed. Reg. 51,413-51,425, August 4, 2016) Final regulations on treatment of certain Interests in corporations as stock or indebtedness (81 Fed. Reg. 72,858-72,984, October 21, 2016) Various issues relating to tax extenders, including bonus depreciation, deferral tax provisions, S-Corp tax provisions, and flow-throughs; corporate tax inversions; repatriation of multinational business earnings; bilateral income tax treaties and protocols, including those with Chile, Hungary, Switzerland, Luxembourg, Spain, Japan and Poland and a protocol amending the Convention on Mutual Administrative Assistance in Tax Matters; tax reform; pension reform; international competitiveness of corporate tax rates; patent box or innovation box proposals; corporate integration proposals; border adjustment tax; value added tax; Executive Order 13789, Identifying and Reducing Tax Regulatory Burdens; House Republican Taskforce on Health Care report, A Better Way to Fix Health Care

Client expense: $11,680,000 · Firm income: Not reported

Issues relating to LIFO. HR631/S205: Death Tax Repeal Act. Issues relating to comprehensive Tax Reform. HR747/S236: Craft Beverage Modernization and Tax Reform Act. HR116/S707: Main Street Fairness Act. HR308/S47: Protect Family Farms and Businesses Act. Section 179 business expensing; and bonus depreciation allowances. Issues relating to Tax Reform Blueprint. Issues relating to proposed regulations under Sec. 2704, valuation discounts for family-owned businesses. HR1696/S711: S. Corporation Modernization Act of 2017.

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

Government targets: Alcohol & Tobacco Tax & Trade Bureau (TTB), HOUSE OF REPRESENTATIVES, Justice, Dept of (DOJ), Labor, Dept of (DOL), SENATE, Treasury, Dept of, U.S. Trade Representative (USTR)

Tax Reform LIFO Repeal Estate Tax S.47 & H.R.308 IRS Estate Valuation Discount Regulations

Client expense: $122,069 · Firm income: Not reported

Government targets: Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Federal Motor Carrier Safety Administration, Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), SENATE

Reduction of the maximum federal estate tax rate and ultimate elimination of federal estate, gift and generation-skipping taxes; specific bills include the Death Tax Repeal Act of 2017 (H.R. 631 and S. 205); Protect Family Farms and Businesses Act (H.R. 308 and S.47); General issues on House and Senate regarding comprehensive tax reform.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Health Care Issues Land Use Gaming Internet Gaming Tribal Law and Order Legislation Tribal Residential Leasing Regulation HR 308 S 1523 USDA Programming

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

Government targets: Bureau of Indian Affairs (BIA), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Indian Health Service, Interior, Dept of (DOI), SENATE, Transportation, Dept of (DOT)

H.R. 308/S. 47, Protect Family Farms and Businesses Act H.R. 631, Death Tax Repeal Act of 2017 H.R. 1393/S. 540, Mobile Workforce State Income Tax Simplification Act of 2017 H.R. 1670, Infrastructure 2.0 Act S. 205, Death Tax Repeal Act of 2017 Online Sales Simplification Act of 2015 (discussion draft) Proposed rules on deemed distributions under section 305(c) of stock and rights to acquire stock (81 Fed. Reg. 21,795-21,808, April 13, 2016) Proposed rules on estate, gift, and generation-skipping transfer taxes; restrictions on liquidation of an interest (81 Fed. Reg. 51,413-51,425, August 4, 2016) Final regulations on treatment of certain Interests in corporations as stock or indebtedness (81 Fed. Reg. 72,858-72,984, October 21, 2016) Various issues relating to tax extenders, including bonus depreciation, deferral tax provisions, S-Corp tax provisions, and flow-throughs; corporate tax inversions; repatriation of multinational business earnings; bilateral income tax treaties and protocols, including those with Chile, Hungary, Switzerland, Luxembourg, Spain, Japan and Poland and a protocol amending the Convention on Mutual Administrative Assistance in Tax Matters; tax reform; pension reform; international competitiveness of corporate tax rates; patent box or innovation box proposals; corporate integration proposals; House Republican Taskforce on Health Care report, 'A Better Way to Fix Health Care'

Client expense: $17,150,000 · Firm income: Not reported

Indian/Native American Affairs H.R. 308 S. 152

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Issues relating to LIFO. HR631/S205: Death Tax Repeal Act. Issues relating to comprehensive Tax Reform. HR747/S236: Craft Beverage Modernization and Tax Reform Act. HR116/S707: Main Street Fairness Act. HR308/S47: Protect Family Farms and Businesses Act. Section 179 business expensing; and bonus depreciation allowances. Issues relating to Tax Reform Blueprint. Issues relating to proposed regulations under Sec. 2704, valuation discounts for family-owned businesses. HR1696/S711: S. Corporation Modernization Ace of 2017.

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

Tax Reform LIFO Repeal Estate Tax S.47 & H.R.308 IRS Estate Valuation Discount Regulations

Client expense: $191,040 · Firm income: Not reported

Government targets: Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Federal Motor Carrier Safety Administration, Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), SENATE

Reduction of the maximum federal estate tax rate and ultimate elimination of federal estate, gift and generation-skipping taxes; specific bills include the Death Tax Repeal Act of 2017 (H.R. 631 and S. 205); Protect Family Farms and Businesses Act (H.R. 308 and S.47); General issues on House and Senate regarding comprehensive tax reform.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE