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A bill to amend the Internal Revenue Code of 1986 to allow permanent look-through treatment of payments between related foreign corporations.
Legislative Progress
Momentum (last 30 days)
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0 actions · 0 new cosponsors · 0 votes
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0d open
vs 3,722 other S bills in the 110th — cohort avg 42d
No CRS summary is available for this bill yet. The source title, actions, sponsors, and text versions below come from Congress.gov.
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Sources: Congress.gov
2008 · second_quarter · Taxation/Internal Revenue Code
S 940, to permanently extend the subpart F exemption for active financing income HR 1509, to permanently extend the subpart F exemption for active financing income S 1726, Business Activity Tax Simplification Act, regulation of state taxation of interstate commerce Social Security Administration Consent Based Social Security Number Verification Process FY 2009 Budget Proposal, tax provisions, third-party reporting HR 578, Access to Capital for Entrepreneurs Act of 2007, tax credit for equity investments in small businesses S. 1273, Permanent Extension of CFC Look-thru Rule HR 3735, Five Year Extension of CFC Look-thru Rule HR 5267, Business Activity Tax Simplification Act, regulation of state taxation of interstate commerce HR 3221, the Foreclosure Prevention Act of 2008, proposal to require credit card companies to report to the IRS on reimbursement payments made to merchants HR 6275, the Alternative Minimum Tax Relief Act of 2008, proposal to require credit card companies to report to the IRS reimbursement payments made to merchants H.R. 6049, Renewable Energy and Job Creation Act of 2008, proposal to extend the active financing and look through exceptions from Subpart F S. 3125 Energy Independence and Tax Relief Act of 2008, proposal to extend the active financing and lookthrough exceptions from Subpart F H.R. 3359 Mobile Workforce State Income Tax Fairness and Simplification Act of 2007, issues involving non resident withholding S 3098 Alternative Minimum Tax and Extender Relief Act of 2008, proposal to extend the active financing and lookthrough exceptions from Subpart F
Client expense: $1,070,000 · Firm income: Not reported
Government targets: Executive Office of the President (EOP), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Office of Thrift Supervision (OTS), Office of the Comptroller of the Currency (OCC), SENATE, Social Security Administration (SSA), Treasury, Dept of, U.S. Postal Service (USPS)
2008 · fourth_quarter · Taxation/Internal Revenue Code
IRC Subpart F, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954 and related regulations; IRS REG-124590-07; S.1273; HR.3735; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; Canada tax treaty; HR. 6049; S. 3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · fourth_quarter · Taxation/Internal Revenue Code
Issues related to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR. 1424; IRC Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954; IRS REG-124590-07; S.1273; HR.3735; International tax reform issues.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · fourth_quarter · Taxation/Internal Revenue Code
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 321, to require the secretary of treasury to analyze and report on the exchange rate policies of the People's Republic of China. H.R. 2380, to make the repeal of the estate tax permanent. S. 34, to promote simplification and fairness in the administration and collection of sales and use taxes. S. 502, to repeal the sunset on the reduction of capital gains rates for individuals and on the taxation of dividends. S. 1273, to amend the Code to allow permanent look-through treatment of payments between related foreign corporations. S. 1453, to extend the moratorium on taxes on Internet access and multiple and discriminatory taxes on electronic commerce. H.R. 3735, to amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations. H.R. 5105, to amend the Internal Revenue Code of 1986 to reduce taxes by providing an alternative determination of income tax liability for individuals, repealing the estate and gift taxes, reducing corporate income tax rates, reducing the maximum tax for individuals on capital gains and dividends to 10 percent, indexing the basis of assets for purposes of determining capital gain or loss, creating tax-free accounts for retirement savings, lifetime savings, and life skills, repealing the adjusted gross income threshold in the medical care deduction for individuals under age 65 who have no employer health coverage, and for other purposes. H.R. 5109, to amend the Internal Revenue Code of 1986 to provide for permanent tax incentives for economic growth. H.R. 5126, to amend the Internal Revenue Code of 1986 to reduce individual income taxes by creating a new 5 percent rate of tax and to increase section 179 expensing for small businesses. H.R. 5140, to provide economic stimulus through recovery rebates to individuals, incentives for business investment, and an increase in conforming and Federal Housing Administration loan limits. H.R. 5142, to amend the Internal Revenue Code of 1986 to provide an economic stimulus for individuals. H.R. 5908, to amend the Internal Revenue Code of 1986 to provide a permanent zero percent capital gains rate for individuals and corporations. H.R. 6049, the Energy and Tax Extenders Act of 2008. H.R. 6275, to amend the Internal Revenue Code of 1986 to provide individuals temporary relief from the alternative minimum tax, and for other purposes. H.R. 7005, to amend the Internal Revenue Code of 1986 to provide alternative minimum tax relief for individuals for 2008. H.R. 7060, to amend the Internal Revenue Code of 1986 to provide incentives for energy production and conservation, to extend certain expiring provisions, to provide individual income tax relief, and for other purposes. S. 2547, to amend the Internal Revenue Code of 1986 to reduce taxes by providing an alternative determination of income tax liability for individuals, repealing the estate and gift taxes, reducing corporate income tax rates, reducing the maximum tax for individuals on capital gains and dividends to 10 percent, indexing the basis of assets for purposes of determining capital gain or loss, creating tax-free accounts for retirement savings, lifetime savings, and life skills, repealing the adjusted gross income threshold in the medical care deduction for individuals under age 65 who have no employer health coverage, and for other purposes. S. 2592, to amend the Internal Revenue Code of 1986 to provide for permanent tax incentives for economic growth; to Finance. S. 2856, to amend the Internal Revenue Code of 1986 to provide taxpayers a flat tax alternative to the current income tax system. S. 3049, to amend the Internal Revenue Code of 1986 to make the capital gains and dividends rate permanent and to provide estate tax relief and reform, and for other purposes. S. 3098, to amend the Internal Revenue Code of 1986 to extend certain expiring provisions, and for other purposes. S. 3162, to amend the Internal Revenue Code of 1986 to provide relief to improve the competitiveness of U.S. corporations and small businesses, to eliminate tax incentives to move jobs and profits overseas, and for other purposes. S. 3670, To regulate certain State and local taxation of electronic commerce, and for other purposes.
Client expense: $110,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)
2008 · third_quarter · Taxation/Internal Revenue Code
H.R. 321, to require the secretary of treasury to analyze and report on the exchange rate policies of the People's Republic of China. H.R. 2380, to make the repeal of the estate tax permanent. S. 34, to promote simplification and fairness in the administration and collection of sales and use taxes. S. 502, to repeal the sunset on the reduction of capital gains rates for individuals and on the taxation of dividends. S. 1273, to amend the Code to allow permanent look-through treatment of payments between related foreign corporations. S. 1453, to extend the moratorium on taxes on Internet access and multiple and discriminatory taxes on electronic commerce. H.R. 3735, to amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations. H.R. 5105, to amend the Internal Revenue Code of 1986 to reduce taxes by providing an alternative determination of income tax liability for individuals, repealing the estate and gift taxes, reducing corporate income tax rates, reducing the maximum tax for individuals on capital gains and dividends to 10 percent, indexing the basis of assets for purposes of determining capital gain or loss, creating tax-free accounts for retirement savings, lifetime savings, and life skills, repealing the adjusted gross income threshold in the medical care deduction for individuals under age 65 who have no employer health coverage, and for other purposes. H.R. 5109, to amend the Internal Revenue Code of 1986 to provide for permanent tax incentives for economic growth. H.R. 5126, to amend the Internal Revenue Code of 1986 to reduce individual income taxes by creating a new 5 percent rate of tax and to increase section 179 expensing for small businesses. H.R. 5140, to provide economic stimulus through recovery rebates to individuals, incentives for business investment, and an increase in conforming and Federal Housing Administration loan limits. H.R. 5142, to amend the Internal Revenue Code of 1986 to provide an economic stimulus for individuals. H.R. 5908, to amend the Internal Revenue Code of 1986 to provide a permanent zero percent capital gains rate for individuals and corporations. H.R. 6049, the Energy and Tax Extenders Act of 2008. H.R. 6275, to amend the Internal Revenue Code of 1986 to provide individuals temporary relief from the alternative minimum tax, and for other purposes. H.R. 7005, to amend the Internal Revenue Code of 1986 to provide alternative minimum tax relief for individuals for 2008. H.R. 7060, to amend the Internal Revenue Code of 1986 to provide incentives for energy production and conservation, to extend certain expiring provisions, to provide individual income tax relief, and for other purposes. S. 2547, to amend the Internal Revenue Code of 1986 to reduce taxes by providing an alternative determination of income tax liability for individuals, repealing the estate and gift taxes, reducing corporate income tax rates, reducing the maximum tax for individuals on capital gains and dividends to 10 percent, indexing the basis of assets for purposes of determining capital gain or loss, creating tax-free accounts for retirement savings, lifetime savings, and life skills, repealing the adjusted gross income threshold in the medical care deduction for individuals under age 65 who have no employer health coverage, and for other purposes. S. 2592, to amend the Internal Revenue Code of 1986 to provide for permanent tax incentives for economic growth; to Finance. S. 2856, to amend the Internal Revenue Code of 1986 to provide taxpayers a flat tax alternative to the current income tax system. S. 3049, to amend the Internal Revenue Code of 1986 to make the capital gains and dividends rate permanent and to provide estate tax relief and reform, and for other purposes. S. 3098, to amend the Internal Revenue Code of 1986 to extend certain expiring provisions, and for other purposes. S. 3162, to amend the Internal Revenue Code of 1986 to provide relief to improve the competitiveness of U.S. corporations and small businesses, to eliminate tax incentives to move jobs and profits overseas, and for other purposes. S. 3670, To regulate certain State and local taxation of electronic commerce, and for other purposes.
Client expense: $110,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)
2008 · fourth_quarter · Taxation/Internal Revenue Code
HR 1509, HR 940: Support bill to extend subpart F exception HR 2138, S 41, S 2209: Support legislation to strengthen ASC R&E credit S 1273: Support legislation to allow permanent look-through Oppose codification of economic substance doctrine HR 3970: Oppose certain provisions of Title III IRC section 954 and related regulations: Support treatment of manufacturing HR 1023: Support legislation to repeal withholding on certain government contracts HR 6049: Support extension of R&D credit, active financing exception and look-through treatment for CFCs HR 1424: Emergency Economic Stabilization Act of 2008, Division C - support R&D credit, active financing exception and look-through treatment for CFCs S 3335: Support R&D credit, active financing exception and look-through treatment for CFCs Support tax proposals to increase liquidity in financial markets Support LIFO method of accounting
Client expense: $740,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2008 · fourth_quarter · Taxation/Internal Revenue Code
S 940, to permanently extend the subpart F exemption for active financing income HR 1509, to permanently extend the subpart F exemption for active financing income S 1726, Business Activity Tax Simplification Act, regulation of state taxation of interstate commerce FY 2009 Budget Proposal, tax provisions, third-party reporting S. 1273, Permanent Extension of CFC Look-thru Rule HR 3735, Five Year Extension of CFC Look-thru Rule HR 5267, Business Activity Tax Simplification Act, regulation of state taxation of interstate commerce HR 3221, the Foreclosure Prevention Act of 2008, proposal to require credit card companies to report to the IRS on reimbursement payments made to merchants HR 6275, the Alternative Minimum Tax Relief Act of 2008, proposal to require credit card companies to report to the IRS reimbursement payments made to merchants H.R. 6049, Renewable Energy and Job Creation Act of 2008, proposal to extend the active financing and look through exceptions from Subpart F S. 3125 Energy Independence and Tax Relief Act of 2008, proposal to extend the active financing and lookthrough exceptions from Subpart F H.R. 3359 Mobile Workforce State Income Tax Fairness and Simplification Act of 2007, issues involving non resident withholding S 3098 Alternative Minimum Tax and Extender Relief Act of 2008, proposal to extend the active financing and lookthrough exceptions from Subpart F H.R. 1424, Emergency Economic Stabilization Act of 2008, proposal to extend active financing and lookthrough H.R. 6049, Energy Improvement and Extension Act of 2008, proposal to extend active financing and lookthrough
Client expense: $1,030,000 · Firm income: Not reported
Government targets: Executive Office of the President (EOP), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Office of Thrift Supervision (OTS), Office of the Comptroller of the Currency (OCC), SENATE, Securities & Exchange Commission (SEC), Treasury, Dept of, U.S. Postal Service (USPS)
2008 · fourth_quarter · Taxation/Internal Revenue Code
Taxation of Financial Products Active Financing Legislation (HR 1509; S940) Securities Cost Basis Reporting Energy Tax Legislation Consolidated Tax Returns Business Activity Tax Technical Corrections to Pension Protection Act Partnership Taxation Tax Information Reporting (S.636) Private Equity Taxation Issues Related to Tax-Exempt Bonds Issues Related to Pensions & Deferred Compensation Controlled Foreign Corporation Look Through Treatment (S. 1273, HR 3735) Issues Related to Net Operating Losses Issues Related to Housing Legislation Troubled Assets Relief Program
Client expense: $520,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Federal Deposit Insurance Corporation (FDIC), Federal Energy Regulatory Commission (FERC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Labor, Dept of (DOL), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)
2008 · fourth_quarter · Taxation/Internal Revenue Code
Permanent extension and expansion of research credit; energy & energy efficiency tax benefits, tax on settlement payments; domestic partner tax equity, international taxation; superfund taxes; tax accounting; aviation taxes; manufacturing deduction, economic substance doctrine; environmental tax benefits S 41, Research Competitiveness Act S 1179/HR 1887, Superfund Equity and Megasite Remediation Act S 1273, Look-through tax treatment S 681/HR 2136, Stop Tax Haven Abuse Act (settlement payments) S 1556/HR 1820, Tax Equity for Domestic Partner and Health Plan Beneficiaries Act HR 2138, Invest in America Act (R&D credit) HR 3056, Tax Collection Responsibility Act HR 5719, Taxpayer Assistance and Simplification Act HR 5720, Housing Assistance Tax Act S 2209, R&D credit HR 6049, extenders HR 6899, Comprehensive American Energy Security and Consumer Protection Act HR 7006, Disaster Tax Relief Act HR 6049, Energy Improvement and Extension Act HR 1424, Emergency Economic Stabilization Act S 3098, Expiring tax provisions HR 7060, Renewable Energy and Job Creation Act
Client expense: $1,370,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Environmental Protection Agency (EPA), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Surface Transportation Board (STB), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2008 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 197: To Extend the Production Tax Credit (PTC) H.R. 833/S. 286: Rural Communities Investment Act H.R. 976: Small Business Tax Relief Act H.R. 878/S. 601: Simplification Through Additional Reporting Tax Act H.R. 1509/S. 940: To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income H.R. 1591: U.S. Troop Readiness, Veterans' Health, and Iraq Accountability Act of 2007: Title II, Chapter 4: small business depreciation provisions S. 897: Alzheimer's Family Assistance Act S. 504: Long-Term Care Trust Account Act S. 46: Affordability in the Individual Market Act S. 400: Michelle's Law H.R. 2280/S. 1621: To amend the Internal Revenue Code of 1986 to treat certain farming business machinery and equipment as 5-year property for purposes of depreciation S. 1726 Business Activity Tax Simplification Act H.R. 3160: To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of U.S. income S. 2209: Research Credit Improvement Act of 2007 S. 2242: Heartland, Habitat, Harvest, and Horticulture Act of 2007 H.R.3996: Temporary Tax Relief Act of 2007 H.R.4351: Alternative Minimum Tax Relief Act\ H.R.3735/S. 1273: To extend the look-through treatments of payments between related controlled foreign corporations H.R.3234: To improve access to health care through expanded health savings accounts H.R.2138: Investment in America Act of 2007 H.R.2776: Energy & Energy Conservation Tax Act of 2007 H.R.3056: Tax Collection Responsibility Act of 2007 H.R.4994: Middle Class Jobs Protection Act of 2008 H.R.5085: Small Business Expansion Act of 2008 H.R.5351: To amend the IRS Code of 1986 to provide tax incentives for the production of renewable energy and energy conservation H.R.5267: Business Activity Tax Simplification Act H.R.2419: Farm, Nutrition, and Bioenergy Act: Section 12407 of the Senate Amendment; Section 168 of Code H.R.5231: To amend the IRS Code of 1986 to extend the credit for electricity produced from certain renewable resources S.2821: The Clean Energy Tax Stimulus Act of 2008 H.R.3361: Pension Protection Technical Corrections Act S.1945: Patriot Employers Act H.R.5719: Taxpayer Assistance and Simplification Act of 2008 H.R.6049: Energy and Tax Extenders Act of 2008 H.R.5719: U.S.A. Substantiation Act H.R.6275: Alternative Minimum Tax Relief H.R. 1424: Economic Stabalization Act H.R. 3997: Emergency Economic Stabalization Act of 2008; P.L. 110-343 H.R. 7060: Tax Extenders: Subpart F, R&D credit; PTC credit H.R. 6049: Tax Extenders: Subpart F, R&D credit; PTC credit H.R. 6604: Commodity Markets Transparency and Accountability Act of 2008 H.R. 1424: TARP: Extending Expiring Tax Provisions; P.L. 110-343
Client expense: $280,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, SENATE
2008 · first_quarter · Taxation/Internal Revenue Code
HR 5351 Renewable Energy and Conservation Act of 2008 HR 5140 Recovery Rebates and Economic Stimulus for the American People Act of 2008 HR 3970 Tax Reduction and Reform Act of 2007 HR 3693 American Competitiveness Act of 2008 HR 3694 Alternative Minimum Tax Reform Act HR 3735 5-year Extension of the CFC Look Thru Rule S. 1273 Permanent Extension of the CFC Look Thru Rule S. Con. Res. 70 FY 2009 Budget Resolution
Client expense: $700,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of, White House Office
2008 · third_quarter · Taxation/Internal Revenue Code
S 940, to permanently extend the subpart F exemption for active financing income HR 1509, to permanently extend the subpart F exemption for active financing income S 1726, Business Activity Tax Simplification Act, regulation of state taxation of interstate commerce FY 2009 Budget Proposal, tax provisions, third-party reporting S. 1273, Permanent Extension of CFC Look-thru Rule HR 3735, Five Year Extension of CFC Look-thru Rule HR 5267, Business Activity Tax Simplification Act, regulation of state taxation of interstate commerce HR 3221, the Foreclosure Prevention Act of 2008, proposal to require credit card companies to report to the IRS on reimbursement payments made to merchants HR 6275, the Alternative Minimum Tax Relief Act of 2008, proposal to require credit card companies to report to the IRS reimbursement payments made to merchants H.R. 6049, Renewable Energy and Job Creation Act of 2008, proposal to extend the active financing and look through exceptions from Subpart F S. 3125 Energy Independence and Tax Relief Act of 2008, proposal to extend the active financing and lookthrough exceptions from Subpart F H.R. 3359 Mobile Workforce State Income Tax Fairness and Simplification Act of 2007, issues involving non resident withholding S 3098 Alternative Minimum Tax and Extender Relief Act of 2008, proposal to extend the active financing and lookthrough exceptions from Subpart F H.R. 1424, Emergency Economic Stabilization Act of 2008, proposal to extend active financing and lookthrough H.R. 6049, Energy Improvement and Extension Act of 2008, proposal to extend active financing and lookthrough
Client expense: $920,000 · Firm income: Not reported
Government targets: Executive Office of the President (EOP), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Office of Thrift Supervision (OTS), Office of the Comptroller of the Currency (OCC), SENATE, Securities & Exchange Commission (SEC), Treasury, Dept of, U.S. Postal Service (USPS)
2008 · third_quarter · Taxation/Internal Revenue Code
Issues related to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR. 1424; IRC Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954; IRS REG-124590-07; S.1273; HR.3735.
Client expense: Not reported · Firm income: $40,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · third_quarter · Taxation/Internal Revenue Code
IRC Subpart F, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954 and related regulations; IRS REG-124590-07; S.1273; HR.3735; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; Canada tax treaty; HR. 6049; S. 3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424.
Client expense: Not reported · Firm income: $40,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · third_quarter · Taxation/Internal Revenue Code
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
Client expense: Not reported · Firm income: $40,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · third_quarter · Taxation/Internal Revenue Code
HR 1509, HR 940: Support bill to extend subpart F exception HR 2138, S 41, S 2209: Support legislation to strengthen ASC R&E credit S 1273: Support legislation to allow permanent look-through Oppose codification of economic substance doctrine HR 3970: Oppose certain provisions of Title III IRC section 954 and related regulations: Support treatment of manufacturing HR 1023: Support legislation to repeal withholding on certain government contracts HR 6049: Support extension of R&D credit, active financing exception and look-through treatment for CFCs HR 1424: Emergency Economic Stabilization Act of 2008, Division C - support R&D credit, active financing exception and look-through treatment for CFCs S 3335: Support R&D credit, active financing exception and look-through treatment for CFCs
Client expense: $510,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2008 · third_quarter · Taxation/Internal Revenue Code
H.R. 321, to require the secretary of treasury to analyze and report on the exchange rate policies of the People's Republic of China. H.R. 2380, to make the repeal of the estate tax permanent. S. 34, to promote simplification and fairness in the administration and collection of sales and use taxes. S. 502, to repeal the sunset on the reduction of capital gains rates for individuals and on the taxation of dividends. S. 1273, to amend the Code to allow permanent look-through treatment of payments between related foreign corporations. S. 1453, to extend the moratorium on taxes on Internet access and multiple and discriminatory taxes on electronic commerce. H.R. 3735, to amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations. H.R. 5105, to amend the Internal Revenue Code of 1986 to reduce taxes by providing an alternative determination of income tax liability for individuals, repealing the estate and gift taxes, reducing corporate income tax rates, reducing the maximum tax for individuals on capital gains and dividends to 10 percent, indexing the basis of assets for purposes of determining capital gain or loss, creating tax-free accounts for retirement savings, lifetime savings, and life skills, repealing the adjusted gross income threshold in the medical care deduction for individuals under age 65 who have no employer health coverage, and for other purposes. H.R. 5109, to amend the Internal Revenue Code of 1986 to provide for permanent tax incentives for economic growth. H.R. 5126, to amend the Internal Revenue Code of 1986 to reduce individual income taxes by creating a new 5 percent rate of tax and to increase section 179 expensing for small businesses. H.R. 5140, to provide economic stimulus through recovery rebates to individuals, incentives for business investment, and an increase in conforming and Federal Housing Administration loan limits. H.R. 5142, to amend the Internal Revenue Code of 1986 to provide an economic stimulus for individuals. H.R. 5908, to amend the Internal Revenue Code of 1986 to provide a permanent zero percent capital gains rate for individuals and corporations. H.R. 6049, the Energy and Tax Extenders Act of 2008. H.R. 6275, to amend the Internal Revenue Code of 1986 to provide individuals temporary relief from the alternative minimum tax, and for other purposes. H.R. 7005, to amend the Internal Revenue Code of 1986 to provide alternative minimum tax relief for individuals for 2008. H.R. 7060, to amend the Internal Revenue Code of 1986 to provide incentives for energy production and conservation, to extend certain expiring provisions, to provide individual income tax relief, and for other purposes. S. 2547, to amend the Internal Revenue Code of 1986 to reduce taxes by providing an alternative determination of income tax liability for individuals, repealing the estate and gift taxes, reducing corporate income tax rates, reducing the maximum tax for individuals on capital gains and dividends to 10 percent, indexing the basis of assets for purposes of determining capital gain or loss, creating tax-free accounts for retirement savings, lifetime savings, and life skills, repealing the adjusted gross income threshold in the medical care deduction for individuals under age 65 who have no employer health coverage, and for other purposes. S. 2592, to amend the Internal Revenue Code of 1986 to provide for permanent tax incentives for economic growth; to Finance. S. 2856, to amend the Internal Revenue Code of 1986 to provide taxpayers a flat tax alternative to the current income tax system. S. 3049, to amend the Internal Revenue Code of 1986 to make the capital gains and dividends rate permanent and to provide estate tax relief and reform, and for other purposes. S. 3098, to amend the Internal Revenue Code of 1986 to extend certain expiring provisions, and for other purposes. S. 3162, to amend the Internal Revenue Code of 1986 to provide relief to improve the competitiveness of U.S. corporations and small businesses, to eliminate tax incentives to move jobs and profits overseas, and for other purposes.
Client expense: $110,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)
2008 · third_quarter · Taxation/Internal Revenue Code
HR 1509, HR 940: Support bill to extend subpart F exception HR 2138, S 41, S 2209: Support legislation to strengthen ASC R&E credit S 1273: Support legislation to allow permanent look-through Oppose codification of economic substance doctrine HR 3970: Oppose certain provisions of Title III IRC section 954 and related regulations: Support treatment of manufacturing HR 1023: Support legislation to repeal withholding on certain government contracts HR 6049: Support extension of R&D credit, active financing exception and look-through treatment for CFCs HR 1424: Emergency Economic Stabilization Act of 2008, Division C - support R&D credit, active financing exception and look-through treatment for CFCs S 3335: Support R&D credit, active financing exception and look-through treatment for CFCs
Client expense: $480,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2008 · third_quarter · Taxation/Internal Revenue Code
Permanent extension and expansion of research credit; energy & energy efficiency tax benefits, tax on settlement payments; domestic partner tax equity, international taxation; superfund taxes; tax accounting; aviation taxes; manufacturing deduction, economic substance doctrine; environmental tax benefits S 41, Research Competitiveness Act S 1300, Aviation Investment and Modernization Act S 1179/HR 1887, Superfund Equity and Megasite Remediation Act S 1273, Look-through tax treatment S 681/HR 2136, Stop Tax Haven Abuse Act (settlement payments) S 1556/HR 1820, Tax Equity for Domestic Partner and Health Plan Beneficiaries Act HR 2138, Invest in America Act (R&D credit) HR 2776, Renewable Energy and Energy Conservation Tax Act HR 3056, Tax Collection Responsibility Act S 2242, Farm Bill (tax title) HR 5351, Renewable Energy and Energy Conservation Act HR 5719, Taxpayer Assistance and Simplification Act HR 5720 Housing Assistance Tax Act HR 3221, Foreclosure Prevent Act HR 2881, Aviation Investment and Modernization Act S 2209, R&D credit HR 6049, extenders HR 6081, Heroes Earnings Assistance and Relief Tax Act S 3335, Jobs, Energy, Families, and Disaster Relief Act HR 6899, Comprehensive American Energy Security and Consumer Protection Act HR 7006, Disaster Tax Relief Act HR 6049, Energy Improvement and Extension Act HR 1424, Emergency Economic Stabilization Act S 3098, expiring tax provisions HR 6124, Farm Bill tax title HR 7060, Renewable Energy and Job Creation Act
Client expense: $1,980,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Surface Transportation Board (STB), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2008 · third_quarter · Taxation/Internal Revenue Code
Taxation of Financial Products Active Financing Legislation (HR 1509; S940) Securities Cost Basis Reporting Energy Tax Legislation Consolidated Tax Returns Business Activity Tax Technical Corrections to Pension Protection Act Partnership Taxation Tax Information Reporting (S.636) Private Equity Taxation Issues Related to Tax-Exempt Bonds Issues Related to Pensions & Deferred Compensation Controlled Foreign Corporation Look Through Treatment (S. 1273, HR 3735) Issues Related to Net Operating Losses Issues Related to Housing Legislation Troubled Assets Relief Program
Client expense: $690,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Federal Deposit Insurance Corporation (FDIC), Federal Energy Regulatory Commission (FERC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Labor, Dept of (DOL), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)
2008 · third_quarter · Taxation/Internal Revenue Code
H.R. 197: To Extend the Production Tax Credit (PTC) H.R. 833/S. 286: Rural Communities Investment Act H.R. 976: Small Business Tax Relief Act H.R. 878/S. 601: Simplification Through Additional Reporting Tax Act H.R. 1509/S. 940: To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income H.R. 1591: U.S. Troop Readiness, Veterans' Health, and Iraq Accountability Act of 2007: Title II, Chapter 4: small business depreciation provisions S. 897: Alzheimer's Family Assistance Act S. 504: Long-Term Care Trust Account Act S. 46: Affordability in the Individual Market Act S. 400: Michelle's Law H.R. 2280/S. 1621: To amend the Internal Revenue Code of 1986 to treat certain farming business machinery and equipment as 5-year property for purposes of depreciation S. 1726 Business Activity Tax Simplification Act H.R. 3160: To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of U.S. income S. 2209: Research Credit Improvement Act of 2007 S. 2242: Heartland, Habitat, Harvest, and Horticulture Act of 2007 H.R.3996: Temporary Tax Relief Act of 2007 H.R.4351: Alternative Minimum Tax Relief Act\ H.R.3735/S. 1273: To extend the look-through treatments of payments between related controlled foreign corporations H.R.3234: To improve access to health care through expanded health savings accounts H.R.2138: Investment in America Act of 2007 H.R.2776: Energy & Energy Conservation Tax Act of 2007 H.R.3056: Tax Collection Responsibility Act of 2007 H.R.4994: Middle Class Jobs Protection Act of 2008 H.R.5085: Small Business Expansion Act of 2008 H.R.5140/S. 2539: Recovery, Rebates & Economic Stimulus for American People Act of 2008: Sections 102 & 103; P.L. 110-185 H.R.5351: To amend the IRS Code of 1986 to provide tax incentives for the production of renewable energy and energy conservation H.R.5267: Business Activity Tax Simplification Act H.R.2419: Farm, Nutrition, and Bioenergy Act: Section 12407 of the Senate Amendment; Section 168 of Code H.R.5231: To amend the IRS Code of 1986 to extend the credit for electricity produced from certain renewable resources S.2821: The Clean Energy Tax Stimulus Act of 2008 H.R.3361: Pension Protection Technical Corrections Act S.1945: Patriot Employers Act H.R.5719: Taxpayer Assistance and Simplification Act of 2008 H.R.6049: Energy and Tax Extenders Act of 2008 H.R.5719: U.S.A. Substantiation Act H.R.6275: Alternative Minimum Tax Relief H.R. 1424: Economic Stabalization Act H.R. 3997: Emergency Economic Stabalization Act of 2008; P.L. 110-343 H.R. 7060: Tax Extenders: Subpart F, R&D credit; PTC credit H.R. 6049: Tax Extenders: Subpart F, R&D credit; PTC credit H.R. 6604: Commodity Markets Transparency and Accountability Act of 2008
Client expense: $1,040,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, SENATE
2008 · second_quarter · Taxation/Internal Revenue Code
IRC Subpart F, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954 and related regulations; IRS REG-124590-07; S.1273; HR.3735; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; Canada tax treaty; HR. 6049; S. 3098; S.3125.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · second_quarter · Taxation/Internal Revenue Code
H.R. 321, to require the secretary of treasury to analyze and report on the exchange rate policies of the People's Republic of China. H.R. 2380, to make the repeal of the estate tax permanent. S. 34, to promote simplification and fairness in the administration and collection of sales and use taxes. S. 502, to repeal the sunset on the reduction of capital gains rates for individuals and on the taxation of dividends. S. 1273, to amend the Code to allow permanent look-through treatment of payments between related foreign corporations. S. 1453, to extend the moratorium on taxes on Internet access and multiple and discriminatory taxes on electronic commerce. H.R. 3735, to amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations. H.R. 5105, to amend the Internal Revenue Code of 1986 to reduce taxes by providing an alternative determination of income tax liability for individuals, repealing the estate and gift taxes, reducing corporate income tax rates, reducing the maximum tax for individuals on capital gains and dividends to 10 percent, indexing the basis of assets for purposes of determining capital gain or loss, creating tax-free accounts for retirement savings, lifetime savings, and life skills, repealing the adjusted gross income threshold in the medical care deduction for individuals under age 65 who have no employer health coverage, and for other purposes; to Ways & Means. H.R. 5109, to amend the Internal Revenue Code of 1986 to provide for permanent tax incentives for economic growth; to Ways & Means. H.R. 5126, to amend the Internal Revenue Code of 1986 to reduce individual income taxes by creating a new 5 percent rate of tax and to increase section 179 expensing for small businesses; to Ways & Means. H.R. 5140, to provide economic stimulus through recovery rebates to individuals, incentives for business investment, and an increase in conforming and Federal Housing Administration loan limits; jointly to Ways & Means and Financial Services. H.R. 5142, to amend the Internal Revenue Code of 1986 to provide an economic stimulus for individuals; to Ways & Means. H.R. 5908, to amend the Internal Revenue Code of 1986 to provide a permanent zero percent capital gains rate for individuals and corporations; to Ways & Means. H.R. 6049, the Energy and Tax Extenders Act of 2008. H.R. 6275, to amend the Internal Revenue Code of 1986 to provide individuals temporary relief from the alternative minimum tax, and for other purposes; to Ways & Means. S. 2547, to amend the Internal Revenue Code of 1986 to reduce taxes by providing an alternative determination of income tax liability for individuals, repealing the estate and gift taxes, reducing corporate income tax rates, reducing the maximum tax for individuals on capital gains and dividends to 10 percent, indexing the basis of assets for purposes of determining capital gain or loss, creating tax-free accounts for retirement savings, lifetime savings, and life skills, repealing the adjusted gross income threshold in the medical care deduction for individuals under age 65 who have no employer health coverage, and for other purposes; to Finance. S. 2592, to amend the Internal Revenue Code of 1986 to provide for permanent tax incentives for economic growth; to Finance. S. 2856, to amend the Internal Revenue Code of 1986 to provide taxpayers a flat tax alternative to the current income tax system; to Finance. S. 3049, to amend the Internal Revenue Code of 1986 to make the capital gains and dividends rate permanent and to provide estate tax relief and reform, and for other purposes; to Finance. S. 3098, to amend the Internal Revenue Code of 1986 to extend certain expiring provisions, and for other purposes. S. 3162, to amend the Internal Revenue Code of 1986 to provide relief to improve the competitiveness of U.S. corporations and small businesses, to eliminate tax incentives to move jobs and profits overseas, and for other purposes.
Client expense: $110,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)
2008 · second_quarter · Taxation/Internal Revenue Code
Issues related to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; IRC Subpart F issues; including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954; IRS REG-124590-07; S.1273; HR.3735.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · second_quarter · Taxation/Internal Revenue Code
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · second_quarter · Taxation/Internal Revenue Code
H.R. 197: To Extend the Production Tax Credit (PTC) H.R. 833/S. 286: Rural Communities Investment Act H.R. 976: Small Business Tax Relief Act H.R. 878/S. 601: Simplification Through Additional Reporting Tax Act H.R. 1509/S. 940: To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income H.R. 1591: U.S. Troop Readiness, Veterans' Health, and Iraq Accountability Act of 2007: Title II, Chapter 4: small business depreciation provisions S. 897: Alzheimer's Family Assistance Act S. 504: Long-Term Care Trust Account Act S. 46: Affordability in the Individual Market Act S. 400: Michelle's Law H.R. 2280/S. 1621: To amend the Internal Revenue Code of 1986 to treat certain farming business machinery and equipment as 5-year property for purposes of depreciation S. 1726 Business Activity Tax Simplification Act H.R. 3160: To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of U.S. income S. 2209: Research Credit Improvement Act of 2007 S. 2242: Heartland, Habitat, Harvest, and Horticulture Act of 2007 H.R.3996: Temporary Tax Relief Act of 2007 H.R.4351: Alternative Minimum Tax Relief Act\ H.R.3735/S. 1273: To extend the look-through treatments of payments between related controlled foreign corporations H.R.3234: To improve access to health care through expanded health savings accounts H.R.2138: Investment in America Act of 2007 H.R.2776: Energy & Energy Conservation Tax Act of 2007 H.R.3056: Tax Collection Responsibility Act of 2007 H.R.4994: Middle Class Jobs Protection Act of 2008 H.R.5085: Small Business Expansion Act of 2008 H.R.5140/S. 2539: Recovery, Rebates & Economic Stimulus for American People Act of 2008: Sections 102 & 103; P.L. 110-185 H.R.5351: To amend the IRS Code of 1986 to provide tax incentives for the production of renewable energy and energy conservation H.R.5267: Business Activity Tax Simplification Act H.R.2419: Farm, Nutrition, and Bioenergy Act: Section 12407 of the Senate Amendment; Section 168 of Code H.R.5231: To amend the IRS Code of 1986 to extend the credit for electricity produced from certain renewable resources S.2821: The Clean Energy Tax Stimulus Act of 2008 H.R.3361: Pension Protection Technical Corrections Act S.1945: Patriot Employers Act H.R.5719: Taxpayer Assistance and Simplification Act of 2008 H.R.6049: Energy and Tax Extenders Act of 2008 H.R.5719: U.S.A. Substantiation Act H.R.6275: Alternative Minimum Tax Relief
Client expense: $400,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), HOUSE OF REPRESENTATIVES, SENATE
2008 · second_quarter · Taxation/Internal Revenue Code
HR 1509, HR 940: Support bill to extend subpart F exception HR 2138, S 41, S 2209: Support legislation to strengthen ASC R&E credit S 1273: Support legislation to allow permanent look-through Oppose codification of economic substance doctrine HR 3970: Oppose certain provisions of Title III IRC section 954 and related regulations: Support treatment of manufacturing HR 1023: Support legislation to repeal withholding on certain government contracts HR 6049: Support extension of R&D credit, active financing exception and look-through treatment for CFCs
Client expense: $570,000 · Firm income: Not reported
Government targets: Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Office of Management & Budget (OMB), SENATE, Treasury, Dept of
2008 · second_quarter · Taxation/Internal Revenue Code
Deferral, International Competitiveness HR 3970, R&D Credit S 2209, S 2886, HR 6049, CFC Look Through S 1273, HR 3735, Energy Tax Credits S 3125, HR 6049, IRC 911 HR 4752, 3% Withholding on Government Payments S 777, Tax Extenders Legislation S 3125, S 2886, HR 6049, Renewable Energy Tax Credit HR 6049, General Tax Issues, Clean and Renewable Energy Incentives S 2886, HR 5351, HR 6049
Client expense: $1,820,000 · Firm income: Not reported
Government targets: Council on Environmental Quality (CEQ), Energy, Dept of, HOUSE OF REPRESENTATIVES, SENATE
2008 · second_quarter · Taxation/Internal Revenue Code
Taxation of Financial Products Active Financing Legislation (HR 1509; S940) Securities Cost Basis Reporting Energy Tax Legislation Consolidated Tax Returns Business Activity Tax Technical Corrections to Pension Protection Act Partnership Taxation Tax Information Reporting (S.636) Private Equity Taxation Issues Related to Tax-Exempt Bonds Issues Related to Pensions & Deferred Compensation Controlled Foreign Corporation Look Through Treatment (S. 1273, HR 3735) Issues Related to Net Operating Losses Issues Related to Housing Legislation
Client expense: $690,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Federal Deposit Insurance Corporation (FDIC), Federal Energy Regulatory Commission (FERC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Labor, Dept of (DOL), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)
2008 · second_quarter · Taxation/Internal Revenue Code
Permanent extension and expansion of research credit; energy & energy efficiency tax benefits; tax on settlement payments; domestic partner tax equity, international taxation; superfund taxes; tax accounting; aviation taxes; manufacturing deduction, economic substance doctrine; environmental tax benefits S 41, Research Competitiveness Act S 1300, Avaiation Investment and Modernization Act S 1179/HR 1887, Superfund Equity and Megasite Remediation Act S 1273, Look-through tax treatment S 681/HR 2136, Stop Tax Haven Abuse Act (settlement payments) S 1556/HR 1820, Tax Equity for Domestic Partner and Health Plan Beneficiaries Act HR 2138, Invest in America Act (R&D credit) HR 2776, Renewable Energy and Energy Conservation Tax Act HR 3056, Tax Collection Responsibility Act S 2242, Farm Bill (tax title) HR 5351, Renewable Energy and Energy Conservation Act HR 5719, Taxpayer Assistance and Simplification Act HR 5720, Housing Assistance Tax Act HR 3221, Foreclosure Prevention Act HR 2419, Food and Energy Security Act HR 3996, Tax Increase Prevention Act HR 2881, Aviation Investment and Modernization Act S 2209, R&D credit HR 6049, extenders HR 6081, Heroes Earnings Assistance and Relief Tax Act
Client expense: $790,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Energy, Dept of, Environmental Protection Agency (EPA), Federal Railroad Administration, HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Surface Transportation Board (STB), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2008 · second_quarter · Taxation/Internal Revenue Code
S 940, to permanently extend the subpart F exemption for active financing income HR 1509, to permanently extend the subpart F exemption for active financing income S 1726, Business Activity Tax Simplification Act, regulation of state taxation of interstate commerce Social Security Administration Consent Based Social Security Number Verification Process FY 2009 Budget Proposal, tax provisions, third-party reporting HR 578, Access to Capital for Entrepreneurs Act of 2007, tax credit for equity investments in small businesses S. 1273, Permanent Extension of CFC Look-thru Rule HR 3735, Five Year Extension of CFC Look-thru Rule HR 5267, Business Activity Tax Simplification Act, regulation of state taxation of interstate commerce HR 3221, the Foreclosure Prevention Act of 2008, proposal to require credit card companies to report to the IRS on reimbursement payments made to merchants HR 6275, the Alternative Minimum Tax Relief Act of 2008, proposal to require credit card companies to report to the IRS reimbursement payments made to merchants H.R. 6049, Renewable Energy and Job Creation Act of 2008, proposal to extend the active financing and look through exceptions from Subpart F S. 3125 Energy Independence and Tax Relief Act of 2008, proposal to extend the active financing and lookthrough exceptions from Subpart F H.R. 3359 Mobile Workforce State Income Tax Fairness and Simplification Act of 2007, issues involving non resident withholding S 3098 Alternative Minimum Tax and Extender Relief Act of 2008, proposal to extend the active financing and lookthrough exceptions from Subpart F
Client expense: $1,070,000 · Firm income: Not reported
Government targets: Executive Office of the President (EOP), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Office of Thrift Supervision (OTS), Office of the Comptroller of the Currency (OCC), SENATE, Social Security Administration (SSA), Treasury, Dept of, U.S. Postal Service (USPS)
2008 · first_quarter · Taxation/Internal Revenue Code
Private Equity Taxation Active Financing Legislation (HR 1509; S940) Consolidated Tax Returns Business Activity Tax Technical Corrections to Pension Protection Act Partnership Taxation Taxation of Financial Products Securities Cost Basis Reporting Tax Information Reporting (S.636) Energy Tax Legislation Issues Related to Tax-Exempt Bonds Issues Related to Pensions & Deferred Compensation Controlled Foreign Corporation Look Through Treatment (S. 1273, HR 3735) Issues Related to Net Operating Losses Issues Related to Housing Legislation
Client expense: $600,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Federal Deposit Insurance Corporation (FDIC), Federal Energy Regulatory Commission (FERC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Labor, Dept of (DOL), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)
2008 · first_quarter · Taxation/Internal Revenue Code
Private Equity Taxation Active Financing Legislation (HR 1509; S940) Consolidated Tax Returns Business Activity Tax Technical Corrections to Pension Protection Act Partnership Taxation Taxation of Financial Products Securities Cost Basis Reporting Tax Information Reporting (S.636) Energy Tax Legislation Issues Related to Tax-Exempt Bonds Issues Related to Pensions & Deferred Compensation Controlled Foreign Corporation Look Through Treatment (S. 1273, HR 3735) Issues Related to Net Operating Losses Issues Related to Housing Legislation
Client expense: $600,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Federal Deposit Insurance Corporation (FDIC), Federal Energy Regulatory Commission (FERC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Labor, Dept of (DOL), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)
2008 · first_quarter · Taxation/Internal Revenue Code
Issues related to the research and development tax credit; HR.2138; S.41; HR.3996; S.2209; IRC Subpart F issues; S.1273; HR.3735; tax treaty issues.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · first_quarter · Taxation/Internal Revenue Code
Research and development tax credit issues; HR 2138; S. 41; HR.3996; S.2209; Subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · first_quarter · Taxation/Internal Revenue Code
H.R. 321, to require the secretary of treasury to analyze and report on the exchange rate policies of the People's Republic of China. H.R. 2380, to make the repeal of the estate tax permanent. S. 34, to promote simplification and fairness in the administration and collection of sales and use taxes. S. 502, to repeal the sunset on the reduction of capital gains rates for individuals and on the taxation of dividends. S. 1273, to amend the Code to allow permanent look-through treatment of payments between related foreign corporations. S. 1453, to extend the moratorium on taxes on Internet access and multiple and discriminatory taxes on electronic commerce. H.R. 3735, to amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations. H.R. 5105, to amend the Internal Revenue Code of 1986 to reduce taxes by providing an alternative determination of income tax liability for individuals, repealing the estate and gift taxes, reducing corporate income tax rates, reducing the maximum tax for individuals on capital gains and dividends to 10 percent, indexing the basis of assets for purposes of determining capital gain or loss, creating tax-free accounts for retirement savings, lifetime savings, and life skills, repealing the adjusted gross income threshold in the medical care deduction for individuals under age 65 who have no employer health coverage, and for other purposes; to Ways & Means. H.R. 5109, to amend the Internal Revenue Code of 1986 to provide for permanent tax incentives for economic growth; to Ways & Means. H.R. 5126, to amend the Internal Revenue Code of 1986 to reduce individual income taxes by creating a new 5 percent rate of tax and to increase section 179 expensing for small businesses; to Ways & Means. H.R. 5140, to provide economic stimulus through recovery rebates to individuals, incentives for business investment, and an increase in conforming and Federal Housing Administration loan limits; jointly to Ways & Means and Financial Services. H.R. 5142, to amend the Internal Revenue Code of 1986 to provide an economic stimulus for individuals; to Ways & Means. S. 2547, to amend the Internal Revenue Code of 1986 to reduce taxes by providing an alternative determination of income tax liability for individuals, repealing the estate and gift taxes, reducing corporate income tax rates, reducing the maximum tax for individuals on capital gains and dividends to 10 percent, indexing the basis of assets for purposes of determining capital gain or loss, creating tax-free accounts for retirement savings, lifetime savings, and life skills, repealing the adjusted gross income threshold in the medical care deduction for individuals under age 65 who have no employer health coverage, and for other purposes; to Finance. S. 2592, to amend the Internal Revenue Code of 1986 to provide for permanent tax incentives for economic growth; to Finance.
Client expense: $90,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)
2008 · first_quarter · Taxation/Internal Revenue Code
HR 1509, HR 940: Support bill to extend subpart F exception HR 2138, S 41, S 2209: Support legislation to strengthen ASC R&E credit S 1273: Support legislation to allow permanent look-through Oppose codification of economic substance doctrine HR 3970: Oppose certain provisions of Title III IRC section 954 and related regulations: Support treatment of manufacturing HR 1023: Support legislation to repeal withholding on certain government contracts
Client expense: $498,202 · Firm income: Not reported
Government targets: Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Office of Management & Budget (OMB), SENATE, Treasury, Dept of
2008 · first_quarter · Taxation/Internal Revenue Code
HR 5351 Renewable Energy and Conservation Act of 2008 HR 5140 Recovery Rebates and Economic Stimulus for the American People Act of 2008 HR 3970 Tax Reduction and Reform Act of 2007 HR 3693 American Competitiveness Act of 2008 HR 3694 Alternative Minimum Tax Reform Act HR 3735 5-year Extension of the CFC Look Thru Rule S. 1273 Permanent Extension of the CFC Look Thru Rule S. Con. Res. 70 FY 2009 Budget Resolution
Client expense: $805,950 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of, White House Office
2008 · first_quarter · Taxation/Internal Revenue Code
Permanent extension and expansion of research credit; energy & energy efficiency tax benefits; tax on settlement payments; domestic partner tax equity, international taxation; superfund taxes; tax accounting; aviation taxes; manufacturing deduction, economic substance doctrine; environmental tax benefits S 41, Research Competitiveness Act S 1300, Aviation Investment and Modernization Act S 1179/HR 1887, Superfund Equity and Megasite Remediation Act S 1273, Look-through tax treatment S 681/HR 2136, Stop Tax Haven Abuse Act (settlement payments) S 1556/HR 1820, Tax Equity for Domestic Partner and Health Plan Beneficiaries Act HR 2138, Invest in America Act (R&D credit) HR 2776, Renewable Energy and Energy Conservation Tax Act HR 3056, Tax Collection Responsibility Act S 2242, Farm Bill (tax title) HR 5351, Renewable Energy and Energy Conservation Act HR 5140, Economic Stimulus Act HR 5719, Taxpayer Assistance and Simplification Act HR 5720, Housing Assistance Tax Act HR 3221, Foreclosure Prevention Act (Senate)
Client expense: $540,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Council on Environmental Quality (CEQ), Energy, Dept of, Environmental Protection Agency (EPA), Federal Railroad Administration, HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), SENATE, State, Dept of (DOS), Surface Transportation Board (STB), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2008 · first_quarter · Taxation/Internal Revenue Code
H.R. 197: To Extend the Production Tax Credit (PTC) H.R. 833/S. 286: Rural Communities Investment Act H.R. 976: Small Business Tax Relief Act H.R. 878/S. 601: Simplification Through Additional Reporting Tax Act H.R. 1509/S. 940: To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income H.R. 1591: U.S. Troop Readiness, Veterans' Health, and Iraq Accountability Act of 2007: Title II, Chapter 4: small business depreciation provisions S. 897: Alzheimer's Family Assistance Act S. 504: Long-Term Care Trust Account Act S. 46: Affordability in the Individual Market Act S. 400: Michelle's Law H.R. 2280/S. 1621: To amend the Internal Revenue Code of 1986 to treat certain farming business machinery and equipment as 5-year property for purposes of depreciation S. 1726 Business Activity Tax Simplification Act H.R. 3160: To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of U.S income S. 2209: Research Credit Improvement Act of 2007 S. 2242: Heartland, Habitat, Harvest, and Horticulture Act of 2007 H.R. 3996: Temporary Tax Relief Act of 2007 H.R. 4351: Alternative Minimum Tax Relief Act\ H.R. 3735/S. 1273: To extend the look-through treatments of payments between related controlled foreign corporations H.R. 3234: To improve access to health care through expanded health savings accounts H.R. 2138: Investment in America Act of 2007 H.R. 2776: Energy & Energy Conservation Tax Act of 2007 H.R. 3056: Tax Collection Responsibility Act of 2007 H.R. 4994: Middle Class Jobs Protection Act of 2008 H.R. 5085: Small Business Expansion Act of 2008 H.R. 5140/S. 2539: Recovery, Rebates & Economic Stimulus for American People Act of 2008: Sections 102 & 103; P.L. 110-185 H.R. 5351: To amend the IRS Code of 1986 to provide tax incentives for the production of renewable energy and energy conservation H.R. 5267: Business Activity Tax Simplification Act H.R. 2419: Farm, Nutrition, and Bioenergy Act: Section 12407 of the Senate Amendment; Section 168 of Code H.R. 5231: To amend the IRS Code of 1986 to extend teh credit for electricity produced from certain renewable resources S. 2821: The Clean Energy Tax Stimulus Act of 2008 H.R. 3361: Pension Protection Technical Corrections Act H.R. 1945: Patriot Employers Act
Client expense: $460,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Defense, Dept of (DOD), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR)
2008 · first_quarter · Taxation/Internal Revenue Code
H.R. 197: To Extend the Production Tax Credit (PTC) H.R. 833/S. 286: Rural Communities Investment Act H.R. 976: Small Business Tax Relief Act H.R. 878/S. 601: Simplification Through Additional Reporting Tax Act H.R. 1509/S. 940: To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income H.R. 1591: U.S. Troop Readiness, Veterans' Health, and Iraq Accountability Act of 2007: Title II, Chapter 4: small business depreciation provisions S. 897: Alzheimer's Family Assistance Act S. 504: Long-Term Care Trust Account Act S. 46: Affordability in the Individual Market Act S. 400: Michelle's Law H.R. 2280/S. 1621: To amend the Internal Revenue Code of 1986 to treat certain farming business machinery and equipment as 5-year property for purposes of depreciation S. 1726 Business Activity Tax Simplification Act H.R. 3160: To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of U.S income S. 2209: Research Credit Improvement Act of 2007 S. 2242: Heartland, Habitat, Harvest, and Horticulture Act of 2007 H.R. 3996: Temporary Tax Relief Act of 2007 H.R. 4351: Alternative Minimum Tax Relief Act\ H.R. 3735/S. 1273: To extend the look-through treatments of payments between related controlled foreign corporations H.R. 3234: To improve access to health care through expanded health savings accounts H.R. 2138: Investment in America Act of 2007 H.R. 2776: Energy & Energy Conservation Tax Act of 2007 H.R. 3056: Tax Collection Responsibility Act of 2007 H.R. 4994: Middle Class Jobs Protection Act of 2008 H.R. 5085: Small Business Expansion Act of 2008 H.R. 5140/S. 2539: Recovery, Rebates & Economic Stimulus for American People Act of 2008: Sections 102 & 103; P.L. 110-185 H.R. 5351: To amend the IRS Code of 1986 to provide tax incentives for the production of renewable energy and energy conservation H.R. 5267: Business Activity Tax Simplification Act H.R. 2419: Farm, Nutrition, and Bioenergy Act: Section 12407 of the Senate Amendment; Section 168 of Code H.R. 5231: To amend the IRS Code of 1986 to extend teh credit for electricity produced from certain renewable resources S. 2821: The Clean Energy Tax Stimulus Act of 2008 H.R. 3361: Pension Protection Technical Corrections Act H.R. 1945: Patriot Employers Act
Client expense: $460,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Defense, Dept of (DOD), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR)
2008 · first_quarter · Taxation/Internal Revenue Code
H.R. 197: To Extend the Production Tax Credit (PTC) H.R. 833/S. 286: Rural Communities Investment Act H.R. 976: Small Business Tax Relief Act H.R. 878/S. 601: Simplification Through Additional Reporting Tax Act H.R. 1509/S. 940: To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income H.R. 1591: U.S. Troop Readiness, Veterans' Health, and Iraq Accountability Act of 2007: Title II, Chapter 4: small business depreciation provisions S. 897: Alzheimer's Family Assistance Act S. 504: Long-Term Care Trust Account Act S. 46: Affordability in the Individual Market Act S. 400: Michelle's Law H.R. 2280/S. 1621: To amend the Internal Revenue Code of 1986 to treat certain farming business machinery and equipment as 5-year property for purposes of depreciation S. 1726 Business Activity Tax Simplification Act H.R. 3160: To amend the Internal Revenue Code of 1986 to prevent corporations from exploiting tax treaties to evade taxation of U.S income S. 2209: Research Credit Improvement Act of 2007 S. 2242: Heartland, Habitat, Harvest, and Horticulture Act of 2007 H.R. 3996: Temporary Tax Relief Act of 2007 H.R. 4351: Alternative Minimum Tax Relief Act\ H.R. 3735/S. 1273: To extend the look-through treatments of payments between related controlled foreign corporations H.R. 3234: To improve access to health care through expanded health savings accounts H.R. 2138: Investment in America Act of 2007 H.R. 2776: Energy & Energy Conservation Tax Act of 2007 H.R. 3056: Tax Collection Responsibility Act of 2007 H.R. 4994: Middle Class Jobs Protection Act of 2008 H.R. 5085: Small Business Expansion Act of 2008 H.R. 5140/S. 2539: Recovery, Rebates & Economic Stimulus for American People Act of 2008: Sections 102 & 103; P.L. 110-185 H.R. 5351: To amend the IRS Code of 1986 to provide tax incentives for the production of renewable energy and energy conservation H.R. 5267: Business Activity Tax Simplification Act H.R. 2419: Farm, Nutrition, and Bioenergy Act: Section 12407 of the Senate Amendment; Section 168 of Code H.R. 5231: To amend the IRS Code of 1986 to extend teh credit for electricity produced from certain renewable resources S. 2821: The Clean Energy Tax Stimulus Act of 2008 H.R. 3361: Pension Protection Technical Corrections Act H.R. 1945: Patriot Employers Act
Client expense: $460,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Defense, Dept of (DOD), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR)
2008 · first_quarter · Taxation/Internal Revenue Code
Private Equity Taxation Active Financing Legislation (HR 1509; S940) Consolidated Tax Returns Business Activity Tax Technical Corrections to Pension Protection Act Partnership Taxation Taxation of Financial Products Securities Cost Basis Reporting Tax Information Reporting (S.636) Energy Tax Legislation Issues Related to Tax-Exempt Bonds Issues Related to Pensions & Deferred Compensation Controlled Foreign Corporation Look Through Treatment (S. 1273, HR 3735) Issues Related to Net Operating Losses Issues Related to Housing Legislation
Client expense: $600,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Federal Deposit Insurance Corporation (FDIC), Federal Energy Regulatory Commission (FERC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Labor, Dept of (DOL), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)
2008 · first_quarter · Taxation/Internal Revenue Code
S 940, to permanently extend the subpart F exemption for active financing income HR 1509, to permanently extend the subpart F exemption for active financing income S 1726, Business Activity Tax Simplification Act, regulation of state taxation of interstate commerce Social Security Administration Consent Based Social Security Number Verification Process FY 2009 Budget Proposal, tax provisions, third-party reporting HR 578, Access to Capital for Entrepreneurs Act of 2007, tax credit for equity investments in small businesses S. 1273, Permanent Extension of CFC Look-thru Rule HR 3735, Five Year Extension of CFC Look-thru Rule HR 5267, Business Activity Tax Simplification Act, regulation of state taxation of interstate commerce
Client expense: $770,000 · Firm income: Not reported
Government targets: Executive Office of the President (EOP), Federal Reserve System, HOUSE OF REPRESENTATIVES, SENATE, Social Security Administration (SSA), Treasury, Dept of, U.S. Postal Service (USPS)
2008 · first_quarter · Taxation/Internal Revenue Code
S 940, to permanently extend the subpart F exemption for active financing income HR 1509, to permanently extend the subpart F exemption for active financing income S 1726, Business Activity Tax Simplification Act, regulation of state taxation of interstate commerce Social Security Administration Consent Based Social Security Number Verification Process FY 2009 Budget Proposal, tax provisions, third-party reporting HR 578, Access to Capital for Entrepreneurs Act of 2007, tax credit for equity investments in small businesses S. 1273, Permanent Extension of CFC Look-thru Rule HR 3735, Five Year Extension of CFC Look-thru Rule HR 5267, Business Activity Tax Simplification Act, regulation of state taxation of interstate commerce
Client expense: $770,000 · Firm income: Not reported
Government targets: Executive Office of the President (EOP), Federal Reserve System, HOUSE OF REPRESENTATIVES, SENATE, Social Security Administration (SSA), Treasury, Dept of, U.S. Postal Service (USPS)
2008 · first_quarter · Taxation/Internal Revenue Code
IRC Subpart F, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954 and related regulations; S.1273; HR.3735; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; Canada tax treaty.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2007 · year_end · Taxation/Internal Revenue Code
Private Equity Taxation Active Financing Legislation (HR 1509; S940) Consolidated Tax Returns Business Activity Tax (HR1956; S2721) Technical Corrections to HR4 (Pension Protection Act) Recognition of Gain under Section 355 (e) (HR 4187) Partnership Taxation Taxation of Financial Products Securities Cost Basis Reporting Tax Information Reporting (S.636) Energy Tax Legislation (HR. 6) Issues Related to Tax-Exempt Bonds Issues Related to Pensions & Deferred Compensation Controlled Foreign Corporation Look Through Treatment (S. 1273, HR 3735)
Client expense: $1,140,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Federal Deposit Insurance Corporation (FDIC), Federal Energy Regulatory Commission (FERC), Federal Reserve System, Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Labor, Dept of (DOL), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), UNDETERMINED
2007 · year_end · Taxation/Internal Revenue Code
Subpart F, including look-through treatment for controlled foreign corporation and treatment of manufacturing under section 954 and related regulations; S.1273; HR.3735; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues.
Client expense: Not reported · Firm income: $100,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2007 · year_end · Taxation/Internal Revenue Code
Issues related to the research and development tax credit; HR.2138; S.41; HR.3996; S.2209; IRC Subpart F issues; S.1273; HR.3735; tax treaty issues.
Client expense: Not reported · Firm income: $80,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of