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Alternative Minimum Tax and Extenders Tax Relief Act of 2008
Legislative Progress
Momentum (last 30 days)
0
score
0 actions · 0 new cosponsors · 0 votes
Speed vs cohort
76pct
3d 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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Filing registrants (50)
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Sources: Congress.gov
2009 · first_quarter · Taxation/Internal Revenue Code
Extension and strengthening of the R&D Tax Credit H.R.2138, Investment Act of 2007 S.41, Research Competitiveness Act of 2007 S.2209, Research Credit Improvement Act of 2007 H.R.5681, Innovation Tax Credit Act of 2008 S.2884, Research and Development Tax Credit Improvement Act of 2008 Withholding Tax Relief H.R.1023, To repeal the imposition of withholding on certain payments made to vendors by government entities S.777, Withholding Tax Relief Act of 2007 Proposals related to internal tax reform and deferral, AMT and Tax extenders S.2886 and S.3098, Alternative Minimum Tax and Extenders Tax Relief Act of 2008 H.R.6049, Energy Improvement and Extension Act of 2008 Nonresident Withholding Tax H.R.3359, Mobile Workforce State Income Tax Fairness and Simplification Act of 2007
Client expense: Not reported · Firm income: $60,000
Government targets: Commerce, Dept of (DOC), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2008 · fourth_quarter · Taxation/Internal Revenue Code
Renewable Energy and Job Creation Act of 2008- H.R. 6049 Energy Independence and Tax Relief Act of 2008- S. 3125 Tip Tax Fairness Act- H.R. 2034 Restaurant Depreciation- H.R. 3622, S. 2170 H.R. 6275 Alternative Minimum Tax Relief Act of 2008 Business Meal Deductability- H.R. 2648, S. 58 Social Security, No-Match Issues -New Direction for Energy Independence, National Security and Consumer Protection Act (H.R. 3221- business tax package that didn't end up being included on Senate side for restaurant depreciation, Hutchison/Nelson Amendments) Jobs, Energy, Families and Disaster Relief Act of 2008- S. 3335 Tax Extenders and Minimum Tax Relief Act of 2008- S. 3098 Energy Independence and Investment Act of 2008- S. 3478 Emergencey Economic Stabilization Act of 2008- H.R. 1424 Small Business Tax Modernization Act of 2008- H.R. 6601 Affordable Food and Fuel for America Act
Client expense: $1,120,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Federal Trade Commission (FTC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), SENATE, Small Business Administration (SBA), State, Dept of (DOS), Treasury, Dept of, White House Office
2008 · fourth_quarter · Taxation/Internal Revenue Code
-H.R. 1712, "Research and Development Tax Credit Act of 2007," regarding amending the Internal Revenue Code of 1986 to provide incentives to improve America's research competitiveness; -H.R. 6049, "Energy Improvement and Extension Act of 2008", 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, regarding all provisions; -H.R. 763, "To amend the Internal Revenue Code of 1986 to make permanent the deduction allowable with respect to income attributable to domestic production activities in Puerto Rico," all provisions; -S. 41, "Research Competitiveness Act of 2007," regarding amending the Internal Revenue Code of 1986 to provide incentives to improve America's research competitiveness; -H.R. 3970, "Tax Reduction and Reform Act of 2007," regarding general tax provisions and corporate tax reforms; -H.R. 3359, "Mobile Workforce State Income Tax Fairness and Simplification Act of 2007," regarding limiting the authority of States and localities to tax certain income of employees for employment duties performed in other States and localities; -H.R. 5267, "Business Activity Tax Simplification Act of 2008," regarding simplifying the business activity tax and expand the federal prohibition against state taxation of interstate commerce to include taxation of out-of-state transactions involving all forms of property, including intangible personal property and services and sets forth criteria for determining that a person has a physical presence in a state; -S. 2209, "Research Credit Improvement Act of 2007", A bill to amend the Internal Revenue Code of 1986 to provide incentives to improve America's research competitiveness, and for other purposes, regarding all provisions; -S. 2886, "Alternative Minimum Tax and Extenders Tax Relief Act of 2008", A bill to amend the Internal Revenue Code of 1986 to amend certain expiring provisions", regarding all provisions; -S. 3098, "Alternative Minimum Tax and Extenders Tax Relief Act of 2008", A bill to amend the internal Revenue code of 1986 to extend certain expiring provisions, and for other purposes, regarding all provisions; -S. 3125, "Energy Independence and Tax Relief Act of 2008", A Bill to amend the Internal Revenue Code of 1986 to extend certain expiring provisions, and for other purposes, regarding all provisions; -H.R. 7060, "Renewable Energy and Job Creation Tax Act of 2008", 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, regarding all provisions; -H.R. 1424, "Paul Wellstone Mental Health and Addiction Equity Act of 2007", A bill to provide authority for the Federal Government to purchase and insure certain types of troubled assets for the purposes of providing stability to and preventing disruption in the economy and financial system and protecting taxpayers, 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, regarding all provisions.
2008 · fourth_quarter · Taxation/Internal Revenue Code
-H.R. 1712, "Research and Development Tax Credit Act of 2007," regarding amending the Internal Revenue Code of 1986 to provide incentives to improve America's research competitiveness; -H.R. 6049, "Energy Improvement and Extension Act of 2008", 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, regarding all provisions; -H.R. 763, "To amend the Internal Revenue Code of 1986 to make permanent the deduction allowable with respect to income attributable to domestic production activities in Puerto Rico," all provisions; -S. 41, "Research Competitiveness Act of 2007," regarding amending the Internal Revenue Code of 1986 to provide incentives to improve America's research competitiveness; -H.R. 3970, "Tax Reduction and Reform Act of 2007," regarding general tax provisions and corporate tax reforms; -H.R. 3359, "Mobile Workforce State Income Tax Fairness and Simplification Act of 2007," regarding limiting the authority of States and localities to tax certain income of employees for employment duties performed in other States and localities; -H.R. 5267, "Business Activity Tax Simplification Act of 2008," regarding simplifying the business activity tax and expand the federal prohibition against state taxation of interstate commerce to include taxation of out-of-state transactions involving all forms of property, including intangible personal property and services and sets forth criteria for determining that a person has a physical presence in a state; -S. 2209, "Research Credit Improvement Act of 2007", A bill to amend the Internal Revenue Code of 1986 to provide incentives to improve America's research competitiveness, and for other purposes, regarding all provisions; -S. 2886, "Alternative Minimum Tax and Extenders Tax Relief Act of 2008", A bill to amend the Internal Revenue Code of 1986 to amend certain expiring provisions", regarding all provisions; -S. 3098, "Alternative Minimum Tax and Extenders Tax Relief Act of 2008", A bill to amend the internal Revenue code of 1986 to extend certain expiring provisions, and for other purposes, regarding all provisions; -S. 3125, "Energy Independence and Tax Relief Act of 2008", A Bill to amend the Internal Revenue Code of 1986 to extend certain expiring provisions, and for other purposes, regarding all provisions; -H.R. 7060, "Renewable Energy and Job Creation Tax Act of 2008", 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, regarding all provisions; -H.R. 1424, "Paul Wellstone Mental Health and Addiction Equity Act of 2007", A bill to provide authority for the Federal Government to purchase and insure certain types of troubled assets for the purposes of providing stability to and preventing disruption in the economy and financial system and protecting taxpayers, 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, regarding all provisions.
2008 · fourth_quarter · Taxation/Internal Revenue Code
Tax Extenders & Alternative Minimum Tax Relief Act of 2008 (HR 1424 - Div C), provisions relating to the R&D Tax Credit; Economic Stimulus legislation, issues relating to the R&D Tax Credit, Sec. 199 manufacturing deduction and government contractor withholding. (S 3098); and Jobs, Energy, Families and Disaster Relief Act of 2008 (S 3335).
Client expense: $1,690,000 · Firm income: Not reported
Government targets: Central Intelligence Agency (CIA), Commerce, Dept of (DOC), Defense Intelligence Agency (DIA), Defense Security Cooperation Agency (DSCA), Defense, Dept of (DOD), Energy, Dept of, Export-Import Bank of the United States (EXIM Bank), Federal Aviation Administration (FAA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Natl Aeronautics & Space Administration (NASA), Natl Geospatial Intelligence Agency, Natl Oceanic & Atmospheric Administration (NOAA), Natl Security Agency (NSA), SENATE, State, Dept of (DOS), Treasury, Dept of
| Republican |
| KY |
| John Cornyn | Republican | TX |
| John Ensign | Republican | NV |
| John Sununu | Republican | NH |
| Jon Kyl | Republican | AZ |
| Mel Martinez | Republican | FL |
| Michael B. Enzi | Republican | WY |
| Mike Crapo | Republican | ID |
| Orrin G. Hatch | Republican | UT |
| Pat Roberts | Republican | KS |
| Roger F. Wicker | Republican | MS |
| Saxby Chambliss | Republican | GA |
Client expense: $1,440,000 · Firm income: Not reported
Government targets: Centers For Medicare and Medicaid Services (CMS), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), SENATE
Client expense: $1,440,000 · Firm income: Not reported
Government targets: Centers For Medicare and Medicaid Services (CMS), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), SENATE
2008 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 3970, Tax Reduction and Reform Act of 2007 H.R. 3735, to extend look-through treatment of payments between related controlled foreign corporations S. 271, to provide shorter recovery period for depreciation of certain improvements to retail space H.R. 3312, to extend work opportunity tax credit for Hurricane Katrina employees H.R. 6, Energy Independence and Security Act of 2007 H.R. 3359, Mobile Workforce State Income Tax Fairness and Simplification Act of 2007 S.34 and H.R. 3396, Sales Tax Fairness and Simplification Act H.R. 3996, Temporary Tax Relief Act of 2007 H.R. 1591, the Small Business Work Opportunity and Tax Act of 2007 H.R.3220, New Direction for Energy Independence, National Security, and Consumer Protection Act Titles 4 & 9 H.R. 3221, Renewable Energy and Energy Conservation Tax Act of 2007 -- efficiency standards for appliances, lighting, and buildings S. 2886, Alternative Minimum Tax and Extenders Tax Relief Act of 2008 H.R. 6049, Energy Improvement and Extension Act of 2008 S. 3098, Alternative Minimum Tax and Extenders Tax Relief Act of 2008 H.R. 1424 Emergency Economic Stabilization Act of 2008 tax provisions
Client expense: $1,370,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Consumer Product Safety Commission (CPSC), Council on Environmental Quality (CEQ), Energy, Dept of, Federal Energy Regulatory Commission (FERC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Labor, Dept of (DOL), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office
2008 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 4351, AMT Relief Act of 2007, issues related to revenue offsets; H.R. 3923 / S. 2199, Offshore Deferred Compensation Reform Act of 2007, to amend the IRC of '86 to provide for the treatment of certain foreign nonqualified deferred comp.; H.R. 2834, to amend the IRC of '86 to treat income received by partners for performing investment management services as ordinary income; H.R. 3970, Tax Reduction and Reform Act of 2007; H.R. 6049, the Renewable Energy & Job Creation Act; H.R. 3125, Energy Independence & Tax Relief Act; H.R. 6275, AMT Relief Act; H.R. 7060, the Renewable Energy & Job Creation Tax Act; H.R. 6049, the Renewable Energy & Job Creation Tax Act; H.R. 6899, Energy Tax Incentives Act: H.R. 6275, AMT Relief Act; S. 3335, Jobs, Energy, Families and Disaster Relief Act; H.R. 1424, Tax Extenders and AMT Relief Act; S. 3098, AMT & Extenders Tax Relief Act of 2008, issues related to revenue offsets.
Client expense: Not reported · Firm income: $20,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2008 · first_quarter · Taxation/Internal Revenue Code
Extension of investment tax credit for solar property (HR.6049; S.3098; S.3125)
Client expense: Not reported · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · fourth_quarter · Taxation/Internal Revenue Code
HR 6049: Energy and Tax Extenders Act of 2008 S3125: Energy Independence and Tax Relief Act of 2008 HR 7060: Renewable Energy and Job Creation Tax Act of 2008--Energy and Extenders legislation with R&D ASC Credit S3098: Alternative Minimum Tax and Extenders Tax Relief Act of 2008 HR 3970: Tax Reduction and Reform Act of 2007 HR 5719: Tax Payer Assistance and Simplification Act of 2008--3% withholding HR 6081: Heroes Earnings Assistance and Relief Tax Act of 2008 S3335: Jobs, Energy, Families, and Disaster Relief Act of 2008 HR 3359: Mobile Workforce State Income Tax Fairness and Simplification Act of 2007 S2521: Domestic Partnership Benefits and Obligations Act of 2007 S2209: Research Credit Improvement Act of 2007 HR 2138: Investment in America Act of 2007 HR 6382: Pension Protection Technical Corrections Act of 2008 S3268: Stop Excessive Energy Speculation Act of 2008 HR 6454: To extend and expand the E-verify program for employment eligibility confirmation, and for other purposes
Client expense: $3,190,000 · Firm income: Not reported
Government targets: Air Force, Dept of, Army, Dept of (Other), Defense, Dept of (DOD), Executive Office of the President (EOP), Federal Aviation Administration (FAA), HOUSE OF REPRESENTATIVES, Natl Aeronautics & Space Administration (NASA), Navy, Dept of, SENATE, State, Dept of (DOS)
2008 · fourth_quarter · Taxation/Internal Revenue Code
HR 1509, Permanent Extension of Subpart F Deferral for Financial Services S 940, Permanent Extension of Subpart F Deferral for Financial Services HR, 2776 The Renewable Energy and Energy Conservation Tax Act of 2007 S 1726 Business Activity Tax Simplification Act of 2007 S 34 Sales Tax Fairness and Simplification Act Class Life for Medical Equipment Codifications of Economic Substance Doctrine Deferred Compensation S 1525, Super Efficient Appliance Incentives and Market Transformation Act of 2007 HR 2137, Super Efficient Appliance Incentives and Market Transformation Act of 2007 HR 3970, Tax Reduction and Reform Act of 2007 HR 3396, Sales Tax Fairness and Simplification Act HR 3359, Mobile Workforce State Income Tax Fairness and Simplication Act of 2007 HR 6, (with regard to Wind, Appliance Tax Credit and Other Energy Tax Measures) IRC Section 45 Production Tax Credit (Wind) HR 5267, Business Activity Tax Simplification Act of 2008 S 2886, Alternative Mimimum Tax and Extenders Tax Relief of 2008 S 3098, Alternative Mimimum Tax and Extenders Tax Relief of 2008 S 3125, Energy Independence and Tax Relief Act of 2008 HR 3452 A bill to amend the Internal Revenue Code of 1986 to allow a credit with respect to clean renewable water supply bonds HR 6049, Energy Improvement and Extension Act of 2008 HR 1424, Emergency Stabilization Act of 2008 S 3162, Made in the USA Act HR 7060 The Renewable Energy and Job Creation Tax Act of 2008 HR 7201, The Energy Improvement and Extension Act of 2008 S 3478, Energy Independence and Investment Act of 2008 S 2821, Clean Energy Tax Stimulus Act of 2008 PTC Economic Viability Water Private Activity Bonds Treatment of loans from subsidiaries
Client expense: $4,260,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Consumer Product Safety Commission (CPSC), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Justice, Dept of (DOJ), Natl Aeronautics & Space Administration (NASA), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA)
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
House Extenders bills, H.R. 6049, H.R. 7060; Senate Extenders bills, S. 3125, S. 3098, S. 3478; Senate "Consumers First" Energy bill, S. 3044; House AMT bill, H.R. 6275; Senate Amendment to H.R. 2881 (FAA bill); H.R. 1424 in House and Senate; P.L. 110-343, regarding manufacturing deduction for gasoline refining, contributions to oil spill liability trust fund, railroad track maintenance credits, alternative energy electricity generation credits, LIFO accounting, controlled corporation look through
Client expense: Not reported · Firm income: $60,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2008 · fourth_quarter · Taxation/Internal Revenue Code
Issues relating to new markets tax credit expansion; S. 1239; H.R. 2075; HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Sale-in lease-out (SILO) legislation; HR.2419; S. 2242, section 505; extension of net operating loss carryback from two years to five years (HR.1424).
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · fourth_quarter · Taxation/Internal Revenue Code
Issues relating 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.
Client expense: Not reported · Firm income: $70,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
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
Modification and extension of withholding tax provision for foreign persons investing in U.S. mutual funds (IRC section 871(k)); HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; commodity index swaps as qualifying income for mutual funds (Revenue Ruling 2006-1); HR.3996; H.R.4912; tax treatment of exchange traded notes.
Client expense: Not reported · Firm income: $40,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · fourth_quarter · Taxation/Internal Revenue Code
Issues related to the extension of the new markets tax credit; S.1239; HR.2075; HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424.
Client expense: Not reported · Firm income: $10,000
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 treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues.
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · fourth_quarter · Taxation/Internal Revenue Code
S.940; HR.1509; S.349; HR.6; HR. 2776; renewable energy tax incentives for wind, solar and smart grid; IRC sections 45 and 48; S.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; S.1370 (sections 4 and 5); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; issues relating to inclusion of arbitration provisions in tax treaties; H.R.4912; tax treatment of exchange traded notes; Deferred compensation; HR. 6049; S.3098; S. 3125; economic stabilization provisions; H.R. 3997; H.R. 1424; tax treatment of REMICS and REITs.
Client expense: Not reported · Firm income: $30,000
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; S.2209; HR. 6049; S. 3098; S.3125; credit for plug in electric drive motor vehicles; H.R.6; S.1617; S.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; tax incentives for manufacturing facilities producing electric drive motor vehicles and components; election for refund of AMT or R&D credits (S.3335; H.R.7060; H.R.7202; H.R.1424) in lieu of bonus depreciation; S. Amend. 4406. H.R. 3221(section 605); H.R. 5720; look-through treatment for controlled foreign corporations (H.R.6049; S.3098; S.3125; S.3335; H.R.7060; H.R.7202; H.R.1424); repayment of loans under Section 136 of P.L. 110-140 with alternative minimum tax or research and development tax credits; section 129 of H.R. 2638; arbitration provision in the Canada tax treaty; IRC section 382 tax treatment of net operating losses and other tax attributes (H.R.1424 and H.R.7321).
Client expense: Not reported · Firm income: $80,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · fourth_quarter · Taxation/Internal Revenue Code
IRC Subpart F; HR.1509; S.940; HR.6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; IRS Notice 2007-58; sourcing rule under tax treaties; IRC section 956 (rules on investment in US property).
Client expense: Not reported · Firm income: $60,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · fourth_quarter · Taxation/Internal Revenue Code
Extension of investment tax credit for solar property and inclusion of public utility property as eligible property for the purpose of the solar investment tax credit (HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424); Efforts to make solar investment tax credit refundable, tradable or convert to a feed in tariff.
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 relating to code section 7874; S.349; HR.6; HR 2419 (section 12001); HR 3970 (section 3204); issues relating to IRC section 163(j); HR. 6275 (section 203); look-through treatment for controlled foreign corporations (HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424); extension and expansion of R&D alternative simplified tax credit (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
IRC section 199 related to the inclusion of Puerto Rico in the manufacturing deduction; HR.763; HR.3996; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; look-through treatment for controlled foreign corporations; international tax reform issues; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
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
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 treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2008 · fourth_quarter · Taxation/Internal Revenue Code
Plug-in hybrid electric vehicle tax credit; tax credit for business small wind property; tax credit for electric recharging property (HR.2419, section 12301; HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424).
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2008 · fourth_quarter · Taxation/Internal Revenue Code
H.R.1976, To amend the Internal Revenue Code of 1986 to modify the refined coal credit to include qualified coal waste sludge recycling; H.R.2776 & H.R.3221, Renewable Energy and Energy Conservation Tax Act of 2007; S.1419, in particular seeking tax credit for steel industry fuels; Modify refined coal credit to include coal waste sludge recycling; Tax Extenders (e.g., H.R. 6049, S. 3098, H.R. 5984/H.R. 3221/S. 2821, H.R. 5351, S. 3125); H.R. 1424, Emergency Economic Stabalization Act of 2008.
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2008 · fourth_quarter · Taxation/Internal Revenue Code
S. 156, "Permanent Internet Tax Freedom Act of 2007" H.R. 743, "Permanent Internet Tax Freedom Act of 2007" H.R. 3678, "Internet Tax Freedom Act Amendments Act of 2007" H.R. 5140 Economic Stimulus Act of 2008 H.R. 5267 Business Activity Tax Simplification Act of 2008 H.R 3951 To amend the IRC of 1986 to modify and make permanent the election to treat certain costs of qualified film and television production expenses. Section 199 S. 2886, Alternative Minimum Tax and Extenders Tax Relief Act of 2008 (Baucus) S. 3098, Alternative Minimum Tax and Extenders Tax Relief Act of 2008 (McConnell) S. 3335, Jobs, Energy, Families Disaster Relief Act of 2008 H.R. 1424 Emergency Economic Stabilization Act of 2008
Client expense: $1,080,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Executive Office of the President (EOP), Federal Bureau of Investigation (FBI), Federal Communications Commission (FCC), Federal Trade Commission (FTC), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Justice, Dept of (DOJ), Patent & Trademark Office (PTO), SENATE, Smithsonian Institution, State, Dept of (DOS), Treasury, Dept of, U.S. Copyright Office, U.S. Trade Representative (USTR), White House Office
2008 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 5351, Renewable Energy and Energy Conservation Tax Act of 2007, provisions related to alternative energy tax incentives; S. 2642, American Renewable Energy Act, provisions related to alternative energy tax incentives; H.R. 6049, Energy and Tax Extenders Act of 2008; S. 3125, Energy Independence and Tax Relief Act of 2008, provisions related to alternative energy tax incentives; H.R. 6001, Main Street U.S.A. Energy Security Act of 2008; H.R. 1424 and H.R. 3997, Emergency Economic Stabilization Act of 2008, provisions relaed to alternative energy tax incentives; H.R. 6899, Comprehensive American Energy Security and Consumer Protection Act, provisions related to alternative energy tax incentives; S. 3098, Alternative Minimum Tax and Extenders Tax Relief Act of 2008, provisions related to alternative energy tax incentives
Client expense: Not reported · Firm income: $10,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2008 · fourth_quarter · Taxation/Internal Revenue Code
HR 1509, Permanent Extension of Subpart F Deferral for Financial Services S 940, Permanent Extension of Subpart F Deferral for Financial Services HR, 2776 The Renewable Energy and Energy Conservation Tax Act of 2007 S 1726 Business Activity Tax Simplification Act of 2007 S 34 Sales Tax Fairness and Simplification Act Class Life for Medical Equipment Codifications of Economic Substance Doctrine Deferred Compensation S 1525, Super Efficient Appliance Incentives and Market Transformation Act of 2007 HR 2137, Super Efficient Appliance Incentives and Market Transformation Act of 2007 HR 3970, Tax Reduction and Reform Act of 2007 HR 3396, Sales Tax Fairness and Simplification Act HR 3359, Mobile Workforce State Income Tax Fairness and Simplication Act of 2007 HR 6, (with regard to Wind, Appliance Tax Credit and Other Energy Tax Measures) IRC Section 45 Production Tax Credit (Wind) HR 5267, Business Activity Tax Simplification Act of 2008 S 2886, Alternative Mimimum Tax and Extenders Tax Relief of 2008 S 3098, Alternative Mimimum Tax and Extenders Tax Relief of 2008 S 3125, Energy Independence and Tax Relief Act of 2008 HR 3452 A bill to amend the Internal Revenue Code of 1986 to allow a credit with respect to clean renewable water supply bonds HR 6049, Energy Improvement and Extension Act of 2008 HR 1424, Emergency Stabilization Act of 2008 S 3162, Made in the USA Act HR 7060 The Renewable Energy and Job Creation Tax Act of 2008 HR 7201, The Energy Improvement and Extension Act of 2008 S 3478, Energy Independence and Investment Act of 2008 S 2821, Clean Energy Tax Stimulus Act of 2008 PTC Economic Viability Water Private Activity Bonds Treatment of loans from subsidiaries
Client expense: $4,260,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Consumer Product Safety Commission (CPSC), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Justice, Dept of (DOJ), Natl Aeronautics & Space Administration (NASA), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA)
2008 · fourth_quarter · Taxation/Internal Revenue Code
Extension and strengthening of the R&D Tax Credit H.R.2138, Investment Act of 2007 S.41, Research Competitiveness Act of 2007 S.2209, Research Credit Improvement Act of 2007 H.R.5681, Innovation Tax Credit Act of 2008 S.2884, Research and Development Tax Credit Improvement Act of 2008 Withholding Tax Relief H.R.1023, To repeal the imposition of withholding on certain payments made to vendors by government entities S.777, Withholding Tax Relief Act of 2007 Proposals related to internal tax reform and deferral, AMT and Tax extenders S.2886 and S.3098, Alternative Minimum Tax and Extenders Tax Relief Act of 2008 H.R.6049, Energy Improvement and Extension Act of 2008 Nonresident Withholding Tax H.R.3359, Mobile Workforce State Income Tax Fairness and Simplification Act of 2007
Client expense: Not reported · Firm income: $60,000
Government targets: Commerce, Dept of (DOC), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
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
Advanced Vehicle Technology Tax Incentives (H.R.6 - Baucus Senate Amendment S.1704, H.R.2505, H.R.2776, S.1617) Corporate Alternative Minimum Tax and other related proposals, including H.R.7005 Economic Stimulus (H.R.5140, S.2636, S.2572) Emergency Economic Stabilization Act of 2008 (H.R.1424) Research & Development Tax Credit (H.R.2138, S.41, S.2209) Tax Extenders (H.R.6049, H.R.7060, S.3335, S.3098) Tax Treaties
Client expense: $3,320,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Council of Economic Advisers (CEA), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Highway Administration (FHA), Federal Reserve System, Federal Transit Administration (FTA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Natl Economic Council (NEC), Natl Highway Traffic Safety Administration (NHTSA), Natl Security Council (NSC), Natl Transportation Safety Board (NTSB), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), Office of Thrift Supervision (OTS), SENATE, State, Dept of (DOS), Surface Transportation Board (STB), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR)
2008 · fourth_quarter · Taxation/Internal Revenue Code
-H.R. 5140, Recovery Rebates and Economic Stimulus for the American People Act of 2008, AMT Monetization Amendment -H.R. 3221, Renewable Energy and Energy Conservations Tax Act of 2007, AMT Monetization, Coal excise tax refund -H.R. 6049, Energy and Tax Extenders Act of 2008 -S. 2886, Alternative Minimum Tax and Extenders Tax Relief Act of 2008 -S. 3098, Substitute to Extender Bill -S.Amdt. 4387, Foreclosure Prevention Act of 2008, AMT Monetization, Coal excise tax. -H.R. 2419, Food and Energy Security Act of 2007, Title XII, Sec. 11231 Alternative fuel excise tax credit for coal-to-liquids -H.R. 1424, Energy Improvement and Extension Act of 2008. -S. 3125, Energy Independence and Tax Relief Act of 2008. - S. 3478, Energy Independence and Investment Act of 2008. - S. 3132, Accelerating Carbon Capture and Sequestration Act of 2008. -S. 3208 Carbon Reduction Technology Bridge Act, All titles -H.R. 6756 Carbon Reduction Technology Bridge Act, All titles
Client expense: $952,828 · Firm income: Not reported
Government targets: Army, Dept of (Corps of Engineers), Bureau of Land Management (BLM), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Interior, Dept of (DOI), Labor, Dept of (DOL), Maritime Administration (MARAD), Mine Safety & Health Administration (MSHA), Occupational Safety & Health Administration (OSHA), Office of Management & Budget (OMB), SENATE, White House Office
2008 · fourth_quarter · Taxation/Internal Revenue Code
- Energy Independence & Tax Relief Act of 2008 - R&D Tax Credit - H.R. 6049 (Senate bill), H.R. 7060, H.R. 1424: Extends the research and experimentation tax, among other things. -Competitive Federal Tax Policy - No bill: Encourages lower federal corporate taxes that would be more competitive with tax rates in foreign countries -CFC Look-Thru Rule H.R. 3735, H.R. 1424: Amends the tax code to extend the look-thru treatment of payments between related controlled foreign corporations expires 12/31/08 -Federal Policy on Deferral No bill: Preserves the ability of US-based multinational companies to compete against foreign based competitors. The US defers collecting taxes on earnings of foreign subsidiaries of US-based companies until the earnings are paid to the US parent company (all OECD countries and many developed nations permit some form of deferral) -Alternative Minimum Tax and Extenders Tax Relief Act of 2008 S. 2886 -Alternative Minimum Tax and Extenders Tax Relief Act of 2008 S. 3098 -Emergency Economic Stabilization Act H.R. 1424
Client expense: $350,000 · Firm income: Not reported
Government targets: Government Printing Office (GPO), HOUSE OF REPRESENTATIVES, SENATE
2008 · third_quarter · Taxation/Internal Revenue Code
-H.R. 1365, Corporate AMT Repeal, All Titles -S. 155, Coal-to-Liquid Promotion Act of 2007, All Titles -H.R. 6, Energy Independence and Security Act of 2007, All Energy Tax Provisions -H.R. 5140, Recovery Rebates and Economic Stimulus for the American People Act of 2008, AMT Monetization Amendment -H.R. 3221, Renewable Energy and Energy Conservations Tax Act of 2007, AMT Monetization, Coal excise tax refund -H.R. 6049, Energy and Tax Extenders Act of 2008 -S. 2886, Alternative Minimum Tax and Extenders Tax Relief Act of 2008 -S. 3098, Substitute to Extender Bill -S.Amdt. 4387, Foreclosure Prevention Act of 2008, AMT Monetization, Coal excise tax. -H.R. 2419, Food and Energy Security Act of 2007, Title XII, Sec. 11231 Alternative fuel excise tax credit for coal-to-liquids.
Client expense: $210,000 · Firm income: Not reported
Government targets: Bureau of Land Management (BLM), Council on Environmental Quality (CEQ), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Interior, Dept of (DOI), Justice, Dept of (DOJ), Labor, Dept of (DOL), Office of Management & Budget (OMB), SENATE
2008 · fourth_quarter · Health Issues
H.R.1367 - Paul Wellstone Mental Health and Addiction Equity Act of 2007, all titles H.R.1424 - Paul Wellstone Mental Health and Addiction Equity Act of 2007, all titles H.R.2050 - Medicaid Emergency Psychiatric Care Act of 2007, all titles H.R.3162 - Children's Health and Medicare Protection Act of 2007, all titles H.R.3963 Childrens Health Insurance Program Reauthorization Act of 2007, all titles H.R.5876 - Stop Child Abuse in Residential Programs for Teens Act of 2008, all titles H.R.6049 - Energy and Tax Extenders Act of 2008, all titles H.R.6331 - Medicare Improvements for Patients and Providers Act of 2008, all titles H.R.6358 - Stop Child Abuse in Residential Programs for Teens Act of 2008, all titles H.R.976 - Children's Health Insurance Program Reauthorization Act of 2007, all titles Implementation of DRA (Deficit Reduction Act) Implementation of Medicare, Medicaid, and SCHIP Extension Act of 2007 Implementation of Psychiatric Prospective Payment System S.1893 - Children's Health Insurance Program Reauthorization Act of 2007, all titles S.3098 - Alternative Minimum Tax and Extenders Tax Relief Act of 2008, all titles S.3101 - Medicare Improvements for Patients and Providers Act of 2008, all titles S.558 - Mental Health Parity Act of 2007, all titles
Client expense: Not reported · Firm income: $50,000
Government targets: Agency for Healthcare Research & Quality (AHRQ), Centers For Medicare and Medicaid Services (CMS), Congressional Budget Office (CBO), Executive Office of the President (EOP), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Medicare Payment Advisory Commission (MedPAC), Office of Management & Budget (OMB), SENATE
2008 · fourth_quarter · Medicare/Medicaid
H.R.1367 - Paul Wellstone Mental Health and Addiction Equity Act of 2007, all titles H.R.1424 - Paul Wellstone Mental Health and Addiction Equity Act of 2007, all titles H.R.2050 - Medicaid Emergency Psychiatric Care Act of 2007, all titles H.R.3162 - Children's Health and Medicare Protection Act of 2007, all titles H.R.3963 Childrens Health Insurance Program Reauthorization Act of 2007, all titles H.R.5876 - Stop Child Abuse in Residential Programs for Teens Act of 2008, all titles H.R.6049 - Energy and Tax Extenders Act of 2008, all titles H.R.6331 - Medicare Improvements for Patients and Providers Act of 2008, all titles H.R.6358 - Stop Child Abuse in Residential Programs for Teens Act of 2008, all titles H.R.976 - Children's Health Insurance Program Reauthorization Act of 2007, all titles Implementation of DRA (Deficit Reduction Act) Implementation of Medicare, Medicaid, and SCHIP Extension Act of 2007 Implementation of Psychiatric Prospective Payment System S.1893 - Children's Health Insurance Program Reauthorization Act of 2007, all titles S.3098 - Alternative Minimum Tax and Extenders Tax Relief Act of 2008, all titles S.3101 - Medicare Improvements for Patients and Providers Act of 2008, all titles S.558 - Mental Health Parity Act of 2007, all titles
Client expense: Not reported · Firm income: $50,000
Government targets: Agency for Healthcare Research & Quality (AHRQ), Centers For Medicare and Medicaid Services (CMS), Congressional Budget Office (CBO), Executive Office of the President (EOP), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Medicare Payment Advisory Commission (MedPAC), Office of Management & Budget (OMB), SENATE
2008 · fourth_quarter · Taxation/Internal Revenue Code
Legislation impacting the taxation, including depreciation, of motorsports venues: S. 3335, H.R. 7060, H.R. 1424, S. 2886, S. 3098, H.R. 3996, H.R. 1304 and S. 2447.
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2008 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 4351, AMT Relief Act of 2007; H.R. 7060, the Renewable Energy & Job Creation Tax Act; S. 3335, Jobs, Energy, Families and Disaster Relief Act; H.R. 3997, Emergency Economic Stabilization Act of 2008; H.R. 1424, Tax Extenders & AMT Relief Act; S. 3098, AMT & Extenders Tax Relief Act of 2008; H.R. 6275, AMT Relief Act; H.R. 6049, the Renewable Energy & Job Creation Act, issues related to revenue offsets including deferred compensation; H.R. 3970, Tax Reduction and Reform Act of 2007; S. 1624, to amend the IRC to provide that the exception from the treatment of PTPs as corporations for partnerships with passive-type income....; H.R. 2834, to amend the IRC to treat income received by partners for performing services as ordinary income received for the performance of services; H.R. 6275, the Alternative Minimum Tax Relief Act; issues related to tax offsets and impact on insurance and financial services; S.940 / H.R. 1509, to make permanent the active financing exception; S. 2886, AMT & Extenders Tax Relief Act; S. 3125, Energy Independence & Tax Relief Act, issues related to extension of the active financing exception and revenue offsets.
Client expense: Not reported · Firm income: $20,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2008 · fourth_quarter · Taxation/Internal Revenue Code
S 2821 The Clean Energy Tax Stimulus Act of 2008 HR 2001 Industrial Cogeneration Act HR 1424 Emergency Economic Stabilization Act of 2008 S 3679 Tax Credit for Renewable Biomass-Produced Electricity Used on Site HR 7327 Worker Retiree & Employer Relief Act of 2008 HR 6382 Pension Protection Technical Corrections Act of 2008 S 2886/S 3098 Alternative Minimum Tax and Extenders Tax Relief Act of 2008 - CFC Look thru NOL Carryback and Elmination of 90% Limitation on AMT NOLs - Potential Economic Recovery Legislation HR 7290 Tax Credit for Renewable Biomass-Produced Electricity Used on Site
Client expense: $990,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2008 · fourth_quarter · Taxation/Internal Revenue Code
Renewable Energy and Job Creation Act of 2008- H.R. 6049 Energy Independence and Tax Relief Act of 2008- S. 3125 Tip Tax Fairness Act- H.R. 2034 Restaurant Depreciation- H.R. 3622, S. 2170 H.R. 6275 Alternative Minimum Tax Relief Act of 2008 Business Meal Deductability- H.R. 2648, S. 58 Social Security, No-Match Issues -New Direction for Energy Independence, National Security and Consumer Protection Act (H.R. 3221- business tax package that didn't end up being included on Senate side for restaurant depreciation, Hutchison/Nelson Amendments) Jobs, Energy, Families and Disaster Relief Act of 2008- S. 3335 Tax Extenders and Minimum Tax Relief Act of 2008- S. 3098 Energy Independence and Investment Act of 2008- S. 3478 Emergencey Economic Stabilization Act of 2008- H.R. 1424 Small Business Tax Modernization Act of 2008- H.R. 6601 Affordable Food and Fuel for America Act
Client expense: $1,120,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Federal Trade Commission (FTC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), SENATE, Small Business Administration (SBA), State, Dept of (DOS), Treasury, Dept of, White House Office
2008 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 1424 - The Emergency Economic Stabilization Act of 2008, Energy Improvement and Extension Act of 2008, and Tax Extenders and Alternative Minimum Tax Relief Act of 2008 (H.R. 6049 tax provisions). S. 2761 - Recapture Excess Profits And Invest in Roads (REPAIR) Act of 2008. S. 2782 - A bill to amend the IRS Code of 1986 to impose a temporary windfall profit on crude oil and transfer the proceeds of the tax to the Highway Trust Fund. S. 1125/ H.R. 2116 - Railroad Investment Tax Credit Legislation S. 3335/ S. 3125/ S. 3098 - Jobs, Energy, Families, and Disaster Relief Act of 2008 ( Energy Tax Bills). H.R. 7327/ S. 1974 - To make technical corrections related to the Pension Protection Act of 2006, and for other purposes.
Client expense: $540,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2008 · fourth_quarter · Taxation/Internal Revenue Code
Priorities are to ensure legislation includes tax incentives for domestic manufacturing and R&D. R&D tax credit - Investment in America Act of 2007 - H.R. 2138; Research Competitiveness Act of 2007 - S. 41; Economic Stimulus Act of 2008 - H.R. 5140; H.R. 3221 - a House energy bill amended in the Senate to become the housing stimulus bill; Tax Extenders legislation including S. 3098 and H.R. 6049; H.R. 1424, the Emergency Economic Stabilization Act of 2008, and Tax Extenders and Alternative Minimum Tax Relief Act of 2008.
Client expense: $270,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), HOUSE OF REPRESENTATIVES, SENATE
2008 · fourth_quarter · Energy/Nuclear
S. 2886, Alternative Minimum Tax and Extenders Tax Relief Act of 2008 S. 3098, Alternative Minimum Tax and Extenders Tax Relief Act of 2008 HR. 6049, Energy and Tax Extenders Act of 2008 S. 3125, Energy Independence and Tax Relief Act of 2008
Client expense: Not reported · Firm income: $60,000
Government targets: Commerce, Dept of (DOC), Executive Office of the President (EOP), Federal Aviation Administration (FAA), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Office of Management & Budget (OMB), SENATE, Transportation, Dept of (DOT)
2008 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 5267 (Business Activity Tax Simplification Act of 2008); Valuation safe harbor under IRC section 475 mark-to-market requirements; Valuation of CDOs and related securities for purposes of section 475; Taxation of credit default swaps; taxation of national principal contracts; H.R. 3970 (Tax Reduction and Reform Act of 2007)/ H.R. 878 (Simplification Through Additional Reporting Tax Act)/ S. 601(Simplification Through Additional Reporting Tax Act)/ H.R. 5720 (Housing Assistance Tax Act)/ H.R. 3221(Housing and Economic Recovery Act)/ S. 3335 (Tax Relief Extension Act)/ H.R. 6049 (Energy and Tax Extenders Act)/ H.R. 7060 (Renewable Energy and Job Creation Tax Act)/ H.R. 7201 (Energy Improvement and Extension Act)/ H.R.1424 (Emergency Economic Stabilization Act): (adjusted basis reporting requirements for brokers and delay in filing deadline for 1099 statement); H.R. 1509 (To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income)/ H.R. 6049 (Energy and Tax Extenders Act)/ S. 3125 (Energy Independence and Tax Relief Act )/ S. 2886 (Alternative Minimum Tax and Extenders Tax Relief Act)/ S. 3335 (Tax Relief Extension Act)/ S. 940 (To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income)/ S. 3098 (Alternative Minimum Tax and Extenders Tax Relief Act)/ H.R. 7060 (Renewable Energy and Job Creation Tax Act)/ H.R. 7202 (Temporary Tax Relief Act)/ H.R. 1424 (Emergency Economic Stabilization Act): (active financing exception under Subpart F); Tax treatment of derivatives generally; Tax patent reporting; Foreign tax credit rules (including proposed "technical taxpayer" rule, noncompulsory payment rules); Allocation of income and deductions from global securities dealing operations; OECD project on attribution of profits to permanent establishments; Withholding tax consequences of self tenders and other distributions analyzed under IRC section 302; OECD Forum on Tax Administration's project on tax intermediaries and banks; OECD and EU projects on provision of treaty withholding tax relief when investment is made through collective investment vehicles or other intermediated structures; Arbitration provisions in OECD Model Tax Convention, U.S. bilateral tax treaties, U.S. Model Treaty; International reform generally, including importance of interest expense allocation rules; IRS Form W-8 and instructions; Currency gains and losses of qualified business units under IRC section 987; Cross-border equity swaps; H.R. 4912 (Tax treatment of prepaid derivatives contracts); OECD request for comments on transactional profit methods; IRS Section 265 (b) safe harbor concerning interest expense deductibility; Revenue Procedure 2008-28 (effect of loan modifications on tax status of REMICs and other securitization vehicles); Tax reporting with respect to widely-held fixed investment trusts (Treas. Reg. section 1.671-5); H.R. 6333 (Municipal Bond Market Support Act)/ S. 3518 (Municipal Bond Market Support Act):(municipal bond tax provisions); H.R. 1424 (Emergency Economic Stabilization Act)/ H.R. 6049 (Energy and Tax Extenders Act)/ S. 3125 (Energy Independence and Tax Relief Act)/ S. 3335 (Tax Relief Extension Act): (executive compensation tax provisions); H.R. 1424 (Emergency Economic Stabilization Act) (tax-related regulatory issues relating to EESA programs); Economic Stimulus legislation (carryback of net operating losses; tax-exempt bond provisions; REMICs, modifications of energy tax credits).
Client expense: $1,320,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Education, Dept of, Executive Office of the President (EOP), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Labor, Dept of (DOL), Natl Economic Council (NEC), Natl Security Council (NSC), Office of Thrift Supervision (OTS), Office of the Comptroller of the Currency (OCC), SENATE, Securities & Exchange Commission (SEC), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2008 · fourth_quarter · Taxation/Internal Revenue Code
Advocate for international tax reform; Restaurant depreciation provisions (e.g., H.R.3622, S.2170); Allow S corporations to qualify for deductions for donated food (e.g., S.689); Food donation provisions for S corporations; Executive compensation provisions; H.R.3970; H.R. 6049 - Energy and Tax Extenders Act of 2008; H.R. 3221; S. 3098 - Alternative Minimum Tax and Extenders Tax Relief Act of 2008; H.R. 1424, Emergency Economic Stabalization Act of 2008.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE