To amend the Internal Revenue Code of 1986 to make the look-thru rule for related controlled foreign corporations permanent.

Legislative & Regulatory Issues Related to Domestic and International Tax, including Tax Treaties: Implementing U.S. Treasury regulations and follow on issues from H.R. 1, Tax Cuts and Jobs Act, TCJA, Public Law No. 115-97; Proposed regulations on "Classification of Cloud Transactions and Transactions Involving Digital Content" new section 1.861-19 and amendment of -18 regulations. Global Digital Taxes, e.g. DSTs; U.S. Treasury guidelines and related regulations on OECD "Addressing Tax Challenges of Digitalization" and BEPS 2.0; implementation of OECD Base Erosion Profit-Shifting (BEPS) recommendations. S. 604 "Mobile Workforce State Income Tax Simplification Act", and companion bill H.R. 4796; S. 3995 "The Remote and Mobile Workers Relief Act." Bilateral income tax treaties pending before the Senate, especially Chile; support treaties under negotiation. H.R. 5240 "To amend the Internal Revenue Code of 1986 to make the look-thru for related controlled foreign corporations permanent"; work on Senate companion bill.

Client expense: $1,050,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Education, Dept of, Energy, Dept of, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Natl Economic Council (NEC), Natl Institute of Standards & Technology (NIST), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), SENATE, Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

Issues related to tax reform implementation Issues relating to the OECD digital tax proposal H.R. 5240, To amend the IRC of 1986 to make the look-thru rule for related controlled foreign corporations permanent, all provisions H.R.4796, Mobile Workforce State Income Tax Simplification Act of 2019, issues related to displaced employees during the pandemic and the Mobile Workforce State Income Tax S.604 Mobile Workforce State Income Tax Simplification Act of 2019, issues related to displaced employees during the pandemic and the Mobile Workforce State Income Tax

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

Government targets: Consumer Financial Protection Bureau (CFPB), HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of

Issues related to corporate, international and individual tax provisions; Implementation of the Tax Cuts and Jobs Act of 2017, Pub. L. 115-97; H.R. 5240, to make the look-thru rule for related controlled foreign corporations permanent; S. 978, Work Opportunity Tax Credit and Jobs Act; H.R. 2213, to make the work opportunity tax credit permanent; Issues related to OECD tax proposals; P.L. No. 116-136: CARES Act - Issues related to COVID-19 relief; S. 3612/H.R. 6821, The Small Business Expense Protection Act of 2020.

Client expense: $470,000 · Firm income: Not reported

Government targets: Education, Dept of, HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Treasury, Dept of

Issues related to tax reform implementation Issues relating to the OECD digital tax proposal H.R. 5240, To amend the IRC of 1986 to make the look-thru rule for related controlled foreign corporations permanent, all provisions H.R.4796, Mobile Workforce State Income Tax Simplification Act of 2019, issues related to displaced employees during the pandemic and the Mobile Workforce State Income Tax S.604 Mobile Workforce State Income Tax Simplification Act of 2019, issues related to displaced employees during the pandemic and the Mobile Workforce State Income Tax

Client expense: $240,000 · Firm income: Not reported

Government targets: Consumer Financial Protection Bureau (CFPB), HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of

Legislative & Regulatory Issues Related to Domestic and International Tax, including Tax Treaties: Implementing U.S. Treasury regulations and follow on issues from H.R. 1, Tax Cuts and Jobs Act, TCJA, Public Law No. 115-97; Proposed regulations on "Classification of Cloud Transactions and Transactions Involving Digital Content" new section 1.861-19 and amendment of -18 regulations. Global Digital Taxes, e.g. DSTs; U.S. Treasury guidelines and related regulations on OECD "Addressing Tax Challenges of Digitalization" and BEPS 2.0; implementation of OECD Base Erosion Profit-Shifting ( BEPS) recommendations. S. 604 "Mobile Workforce State Income Tax Simplification Act", and companion bill H.R. 4796; S. 3995 "The Remote and Mobile Workers Relief Act". Bilateral income tax treaties pending before the Senate, e.g., Chile; and support for treaties under negotiation. H.R. 5240 "To amend the Internal Revenue Code of 1986 to make the look-thru for related controlled foreign corporations permanent"; work on Senate companion bill. Carbon Emissions pricing issues.

Client expense: $650,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Education, Dept of, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Economic Council (NEC), Patent & Trademark Office (PTO), SENATE, Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

Issues related to corporate, international and individual tax provisions; Implementation of the Tax Cuts and Jobs Act of 2017, Pub. L. 115-97; H.R. 5240, to make the look-thru rule for related controlled foreign corporations permanent; S. 978, Work Opportunity Tax Credit and Jobs Act; H.R. 2213, to make the work opportunity tax credit permanent; Issues related to OECD tax proposals; P.L. No. 116-136: CARES Act - Issues related to COVID-19 relief; S. 3612/H.R. 6821, The Small Business Expense Protection Act of 2020.

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

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

Lobbying on the following bill: H.R. 5240, a bill to amend the Internal Revenue Code of 1986 to make the look-thru rule for related controlled foreign corporations permanent. General lobbying on Federal taxation of rural telephone exchange sales.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Issues related to corporate, international and individual tax provisions; Implementation of the Tax Cuts and Jobs Act of 2017, Pub.L. 115-97; S. 803/H.R. 1869 the Restoring Investment in Improvements Act; H.R. 1865, Further Consolidated Appropriations Act of 2020, provision related to the look-thru rule, provision related to Work Opportunity Tax Credit and Jobs Act; H.R. 5240, to make the look-thru rule for related controlled foreign corporations permanent; S. 978, Work Opportunity Tax Credit and Jobs Act; H.R. 2213, to make the work opportunity tax credit permanent; Issues related to OECD tax proposals; H.R. 748 CARES Act - Issues related to COVID-19 relief; H.R. 6201, Families First Coronavirus Response Act - Issues related to COVID-19 relief

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

Government targets: Education, Dept of, Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Treasury, Dept of

Issues related to corporate, international and individual tax provisions; Implementation of the Tax Cuts and Jobs Act of 2017, Pub.L. 115-97; S. 803/H.R. 1869 the Restoring Investment in Improvements Act; H.R. 1865, Further Consolidated Appropriations Act of 2020, provision related to the look-thru rule, provision related to Work Opportunity Tax Credit and Jobs Act; H.R. 5240, to make the look-thru rule for related controlled foreign corporations permanent; S. 978, Work Opportunity Tax Credit and Jobs Act; H.R. 2213, to make the work opportunity tax credit permanent; Issues related to OECD tax proposals. H.R. 748 CARES Act - Issues related to COVID-19 relief

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

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

Issues related to tax reform implementation Issues relating to the OECD digital tax proposal H.R. 5240, To amend the IRC of 1986 to make the look-thru rule for related controlled foreign corporations permanent, all provisions

Client expense: $300,000 · Firm income: Not reported

Government targets: Consumer Financial Protection Bureau (CFPB), HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of

Legislative & Regulatory Issues Related to Domestic and International Tax, including Tax Treaties: Implementing U.S. Treasury regulations and follow on issues from H.R. 1, Tax Cuts and Jobs Act, TCJA, Public Law No. 115-97; proposed regulations on "Classification of Cloud Transactions and Transactions Involving Digital Content" new section 1.861-19 and amendment of -18 regulations. Global Digital Taxes, e.g. DSTs; U.S. Treasury guidelines and related regulations on OECD "Addressing Tax Challenges of Digitalization" and BEPS 2.0; implementation of OECD Base Erosion Profit-Shifting (BEPS) recommendations. S. 604 "Mobile Workforce State Income Tax Simplification Act", and companion bill H.R. 4796; S. 3995 "The Remote and Mobile Workers Relief Act". Bilateral income tax treaties pending before the Senate, especially Chile; support treaties under negotiation. H.R. 5240 "To amend the Internal Revenue Code of 1986 to make the look-thru for related controlled foreign corporations permanent"; work on Senate companion bill.

Client expense: $1,040,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Council of Economic Advisers (CEA), Defense, Dept of (DOD), Education, Dept of, HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Labor, Dept of (DOL), Natl Economic Council (NEC), Natl Institute of Standards & Technology (NIST), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

Lobbying on the following bill: H.R. 5240, a bill to amend the Internal Revenue Code of 1986 to make the look-thru rule for related controlled foreign corporations permanent. General lobbying on Federal taxation of rural telephone exchange sales.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Issues related to corporate, international and individual tax provisions; Implementation of the Tax Cuts and Jobs Act of 2017, Pub.L. 115-97; S. 803/H.R. 1869 the Restoring Investment in Improvements Act; H.R. 1865, Further Consolidated Appropriations Act of 2020, provision related to the look-thru rule, provision related to Work Opportunity Tax Credit and Jobs Act; H.R. 5240, to make the look-thru rule for related controlled foreign corporations permanent; S. 978, Work Opportunity Tax Credit and Jobs Act; H.R. 2213, to make the work opportunity tax credit permanent; Issues related to OECD tax proposals; H.R. 748 CARES Act - Issues related to COVID-19 relief; H.R. 6201, Families First Coronavirus Response Act - Issues related to COVID-19 relief

Client expense: $460,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Education, Dept of, Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Treasury, Dept of

HR 5240 and Controlled Foreign Corporation (CFC) look-through rules; Federal taxation of rural telephone exchange sales.

Client expense: $570,000 · Firm income: Not reported

Government targets: Federal Communications Commission (FCC), HOUSE OF REPRESENTATIVES, SENATE

H.R. 1, Tax Cuts and Jobs Act (entire bill) - P.L.115-97 - Re: implementation H.R. 5240, To amend the Internal Revenue Code of 1986 to make the look-thru rule for related controlled foreign corporations permanent. (entire bill) General discussions related to global efforts regarding digital services taxation (no bill number)

Client expense: $1,650,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Executive Office of the President (EOP), Export-Import Bank of the United States (EXIM Bank), HOUSE OF REPRESENTATIVES, Office of the Vice President of the United States, SENATE, Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR)

Issues related to corporate, international and individual tax provisions; Implementation of the Tax Cuts and Jobs Act of 2017, Pub.L. 115-97; S. 803/H.R. 1869 the Restoring Investment in Improvements Act; H.R. 1865, Further Consolidated Appropriations Act of 2020, provision related to the look-thru rule, provision related to Work Opportunity Tax Credit and Jobs Act; H.R. 5240, to make the look-thru rule for related controlled foreign corporations permanent; S. 978, Work Opportunity Tax Credit and Jobs Act; H.R. 2213, to make the work opportunity tax credit permanent; Issues related to OECD tax proposals. H.R. 748 CARES Act - Issues related to COVID-19 relief

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

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

Issues related to tax reform implementation Issues relating to the OECD digital tax proposal H.R. 5240, To amend the IRC of 1986 to make the look-thru rule for related controlled foreign corporations permanent, all provisions

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

Government targets: Consumer Financial Protection Bureau (CFPB), HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of

Legislative & Regulatory Issues Related to Domestic and International Tax, including Tax Treaties: Implementing U.S. Treasury regulations and follow on issues from H.R. 1, Tax Cuts and Jobs Act, (TCJA), Public Law No. 115-97; Proposed regulations on "Classification of Cloud Transactions and Transactions Involving Digital Content" new section 1.861-19 and amendment of -18 regulations. Global Digital Taxes, e.g. Digital Services Taxes (DSTs); U.S. Treasury guidelines and related regulations on OECD "Addressing Tax Challenges of Digitalization" and Base Erosion Profit-Shifting (BEPS) 2.0; implementation of OECD BEPS recommendations. S. 604 "Mobile Workforce State Income Tax Simplification Act", and companion bill H.R. 4796. Bilateral income tax treaties pending before the Senate, especially Chile; support treaties under negotiation. H.R. 5240 "To amend the Internal Revenue Code of 1986 to make the look-thru for related controlled foreign corporations permanent"; work on Senate companion bill.

Client expense: $1,590,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Education, Dept of, Employment & Training Administration, HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Intl Trade Administration (ITA), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Economic Council (NEC), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), SENATE, Treasury, Dept of, U.S. Trade & Development Agency (USTDA), U.S. Trade Representative (USTR), White House Office

general education on better cybersecurity practices for critical energy infrastructure; HR 360, HR 5240;

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 1, Tax Cuts and Jobs Act (entire bill) - P.L.115-97 - Re: implementation H.R. 5240, To amend the Internal Revenue Code of 1986 to make the look-thru rule for related controlled foreign corporations permanent. (entire bill) General discussions related to global efforts regarding digital services taxation Further Consolidated Appropriations Act, 2020 (P.L. 116-94) (CFC Look-through extension - IRC section 954(c)(6))

Client expense: $630,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Office of the Vice President of the United States, SENATE, Treasury, Dept of, U.S. Trade Representative (USTR)

Issues related to corporate, international and individual tax provisions; Implementation of the Tax Cuts and Jobs Act of 2017, Pub.L. 115-97; S. 803/H.R. 1869 the Restoring Investment in Improvements Act; H.R. 1865, Further Consolidated Appropriations Act of 2020, provision related to the look-thru rule, provision related to Work Opportunity Tax Credit and Jobs Act; H.R. 5240, to make the look-thru rule for related controlled foreign corporations permanent; S. 978, Work Opportunity Tax Credit and Jobs Act; H.R. 2213, to make the work opportunity tax credit permanent; Issues related to OECD tax proposals.

Client expense: $430,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Education, Dept of, Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Treasury, Dept of

Legislative & Regulatory Issues Related to Domestic and International Tax, including Tax Treaties: Implementing U.S. Treasury regulations and follow on issues from H.R. 1, Tax Cuts and Jobs Act, TCJA, Public Law No. 115-97; Proposed regulations on "Classification of Cloud Transactions and Transactions Involving Digital Content" new section 1.861-19 and amendment of -18 regulations. U.S. Treasury guidelines and related regulations on OECD "Addressing Tax Challenges of Digitalization" and BEPS 2.0; implementation of OECD Base Erosion Profit-Shifting ( BEPS) recommendations S. 604 "Mobile Workforce State Income Tax Simplification Act", and companion bill H.R. 4796 Bilateral income tax treaties pending before the Senate, especially Chile; support for treaties under negotiation H.R. 5240 "To amend the Internal Revenue Code of 1986 to make the look-thru for related controlled foreign corporations permanent" ; work on Senate companion bill

Client expense: $1,120,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Consumer Financial Protection Bureau (CFPB), Defense, Dept of (DOD), Education, Dept of, HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Labor, Dept of (DOL), Natl Economic Council (NEC), Natl Institute of Standards & Technology (NIST), Natl Security Council (NSC), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), SENATE, Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

Issues related to corporate, international and individual tax provisions; Implementation of the Tax Cuts and Jobs Act of 2017, Pub.L. 115-97; S. 803/H.R. 1869 the Restoring Investment in Improvements Act; H.R. 1865, Further Consolidated Appropriations Act of 2020, provision related to the look-thru rule, provision related to Work Opportunity Tax Credit and Jobs Act; H.R. 5240, to make the look-thru rule for related controlled foreign corporations permanent; S. 978, Work Opportunity Tax Credit and Jobs Act; H.R. 2213, to make the work opportunity tax credit permanent; Issues related to OECD tax proposals.

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

Government targets: Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of

Issues related to tax reform implementation Issues relating to the OECD digital tax proposal H.R. 5240, To amend the IRC of 1986 to make the look-thru rule for related controlled foreign corporations permanent, all provisions

Client expense: $440,000 · Firm income: Not reported

Government targets: Consumer Financial Protection Bureau (CFPB), HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of

Consolidated Appropriations Act, 2020 and Further Consolidated Appropriations Act, 2020- H.R. 1158, H.R. 1865; Modern, Clean, and Safe Trucks Act of 2019 - S.1839, H.R. 2381; Controlled Foreign Corporation Look-Thru Rule - H.R. 5240

Client expense: $848,245 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Intl Trade Administration (ITA), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

Tax reform implementation International tax competitiveness Global Intangible Low-Taxed Income (GILTI) base erosion regime, high tax exception Base Erosion and Anti-Abuse Tax (BEAT) regime Advance Payments under Section 451 Taxation of the digital economy H.R. 1865--Further Consolidated Appropriations Act, 2020--Technical corrections to the Tax Cuts & Jobs Act, Qualified Improvement Property issue, tax Extenders, controlled foreign corporations (CFCs) Look Through under Section 954(c)(6) H.R. 5240--To amend the Internal Revenue Code of 1986 to make the look-thru rule for related controlled foreign corporations permanent--Tax Extenders, controlled foreign corporations (CFCs) Look Through under Section 954(c)(6) H.R.3301 - Taxpayer Certainty and Disaster Tax Relief Act of 2019 Tax Cuts and Jobs Act Transition Tax

Client expense: $2,270,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

S. 1032, the RURAL Act and the impact of high pole attachment rates on non-profit status; HR 5240 and Controlled Foreign Corporation (CFC) look-through rules; IRS rules governing Base Erosion and Anti-Abuse Tax (BEAT); Federal taxation of rural telephone exchange sales.

Client expense: $570,000 · Firm income: Not reported

Government targets: Federal Communications Commission (FCC), HOUSE OF REPRESENTATIVES, SENATE

general education on better cybersecurity practices for critical energy infrastructure; HR 360, HR 5240;

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

Government targets: Energy, Dept of, HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), SENATE