A bill to amend the Internal Revenue Code of 1986 to provide for the taxation of income of controlled foreign corporations attributable to imported property.

International tax proposals, including proposals to change taxation of income outside of US - S 506, A bill to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid Federal taxation, and for other purposes; S 260, A bill to amend the Internal Revenue Code of 1986 to provide for the taxation of income of controlled foreign corporations attributable to imported property; S 829, A bill to provide a Federal income tax credit for Patriot employers, and for other purposes; proposed legislation re these issues; HR 4213, To amend the Internal Revenue Code of 1986 to extend certain expiring provisions, and for other purposes; proposed legislation re these issues.

Client expense: Not reported · Firm income: $90,000

Government targets: HOUSE OF REPRESENTATIVES, Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), White House Office

International tax proposals, including proposals to change taxation of income outside of US - S 506, A bill to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid Federal taxation, and for other purposes; S 260, A bill to amend the Internal Revenue Code of 1986 to provide for the taxation of income of controlled foreign corporations attributable to imported property; S 829, A bill to provide a Federal income tax credit for Patriot employers, and for other purposes; proposed legislation re these issues; HR 4213, To amend the Internal Revenue Code of 1986 to extend certain expiring provisions, and for other purposes; proposed legislation re these issues.

Client expense: Not reported · Firm income: $90,000

H.R. 1083: The Business Activity Simplification Act of 2009; supported. S. 260: To amend the Internal revenue Code to provide for taxation of income of controlled foreign corporations; opposed. H. R. 422: To amend the Internal Revenue Code to extend the research credit through 2010 and to increase and make permanent the alternative simplified credit; supported.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

S.260. Legislative proposals regarding taxation of income of US corporations earned overseas: S.260.

Client expense: $330,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

S.260. Legislative proposals regarding taxation of income of US corporations earned overseas: S.260.

Client expense: $330,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 1083: The Business Activity Simplification Act of 2009; supported. S. 260: To amend the Internal Revenue Code to provide for taxation of income of controlled foreign corporations; opposed. H. R. 422: To amend the Internal Revenue Code to extend the research credit through 2010 and to increase and make permanent the alternative simplified credit; supported.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

S.260. Legislative proposals regarding taxation of income of US corporations earned overseas: S.260.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

International tax proposals, including proposals to change taxation of income outside of US - S 506, A bill to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid Federal taxation, and for other purposes; S 260, A bill to amend the Internal Revenue Code of 1986 to provide for the taxation of income of controlled foreign corporations attributable to imported property; S 829, A bill to provide a Federal income tax credit for Patriot employers, and for other purposes; proposed legislation re these issues; Administration proposal. Possible tax revenues in healthcare reform - HR 3200, To provide affordable, quality health care for all Americans and reduce the growth in health care spending, and for other purposes.

Client expense: Not reported · Firm income: $90,000

H.R. 1083: The Business Activity Tax Simplification Act of 2009; supported. S. 260: To amend the Internal Revenue Code to provide for taxation of income of controlled foreign corporations; opposed. H. R. 422: To amend the Internal Revenue Code to extend the research credit through 2010 and to increase and make permanent the alternative simplified credit; supported.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

S.260. Legislative proposals regarding taxation of income of US corporations earned overseas: S.260.

Client expense: $550,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

International tax proposals, including proposals to change taxation of income outside of US - S 506, A bill to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid Federal taxation, and for other purposes; S 260, A bill to amend the Internal Revenue Code of 1986 to provide for the taxation of income of controlled foreign corporations attributable to imported property; S 829, A bill to provide a Federal income tax credit for Patriot employers, and for other purposes. Executive compensation - Proposed legislation re this issue; Executive Branch action re this issue; Administration proposals re this issue.

Client expense: Not reported · Firm income: $90,000

H.R. 1, American Recovery and Reinvestment Act of 2009, including S. AMDT 570 (In the nature of a substitute) Issues relating to: Build America Bonds, Private Activity Bonds, the State Revolving Fund, and other transportation and infrastructure financing mechanisms, tax reform, estate tax, tax deferral, net operating loss, executive compensation, LIFO, and research & development President Obama's FY 2010 budget Tax provisions of the following: H.R. 2, Children's Health Insurance Program Reauthorization Act of 2009 H.R. 1322, Emergency Retiree Health Benefit Protection Act of 2009 H.R. 1265 / S. 506, Stop Tax Haven Abuse Act S. 722, Taxpayer Certainty and Relief Act of 2009 H. Con Res. 85, Setting forth the congressional budget for the United States Government for fiscal year 2010 and including the appropriate budgetary levels for fiscal years 2009 and 2011 through 2014; includes issues relating to proposed removal of budgetary firewall and mandatory contract authority for the Highway Trust Fund, Army Corps of Engineers funding, and funding for the Airports and Airway Trust Fund and general aviation infrastructure. S. Con Res. 13, An original concurrent resolution setting forth the congressional budget for the United States Government for fiscal year 2010, revising the appropriate budgetary levels for fiscal year 2009, and setting forth the appropriate budgetary levels for fiscal years 2011 through 2014; includes issues relating to proposed removal of budgetary firewall and mandatory contract authority for the Highway Trust Fund, Army Corps of Engineers funding, and funding for the Airports and Airway Trust Fund and general aviation infrastructure. H.R. 507, To amend the Internal Revenue Code of 1986 to allow a temporary dividends received deduction for taxable years beginning in 2008 or 2009. S. 304, Main Street Recovery Act H.R. 384, TARP Reform and Accountability Act of 2009 S. 31/S. 33, A bill to amend the Internal Revenue Code of 1986 with respect to the proper tax treatment of certain indebtedness discharged in 2009 or 2010, and for other purposes H.R. 422, A bill to amend the Internal Revenue Code of 1986 to extend the research credit through 2010 and to increase and make permanent the alternative simplified research credit S. 506/H.R. 1265, Stop Tax Haven Abuse Act S. 260, A bill to amend the Internal Revenue Code of 1986 to provide for the taxation of income of controlled foreign corporations attributable to imported property H.R. 275, Withholding Tax Relief Act of 2009 S. 292, Withholding Tax Relief Act of 2009 S. 725, Equity for our Nation's Self-employed Act of 2009 Potential Economic Stimulus Legislation

H.R. 1083: The Business Activity Tax Simplification Act of 2009; support. Boxer/Ensign "repatriation" amendment allowing the deduction for dividends received from controlled foreign corporation to S. 1, The American Recovery and Reinvestment Act: supported. S. 260, To amend the Internal Revenue Code to provide for taxation of income of controlled foreign company: opposed.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

S.260. Legislative proposals regarding taxation of income of US corporations earned overseas: S.260.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 1, American Recovery and Reinvestment Act of 2009, including S. AMDT 570 (In the nature of a substitute) Issues relating to: Build America Bonds, Private Activity Bonds, the State Revolving Fund, and other transportation and infrastructure financing mechanisms, tax reform, estate tax, tax deferral, net operating loss, executive compensation, LIFO, and research & development President Obama's FY 2010 budget Tax provisions of the following: H.R. 2, Children's Health Insurance Program Reauthorization Act of 2009 H.R. 1322, Emergency Retiree Health Benefit Protection Act of 2009 H.R. 1265 / S. 506, Stop Tax Haven Abuse Act S. 722, Taxpayer Certainty and Relief Act of 2009 H. Con Res. 85, Setting forth the congressional budget for the United States Government for fiscal year 2010 and including the appropriate budgetary levels for fiscal years 2009 and 2011 through 2014; includes issues relating to proposed removal of budgetary firewall and mandatory contract authority for the Highway Trust Fund, Army Corps of Engineers funding, and funding for the Airports and Airway Trust Fund and general aviation infrastructure. S. Con Res. 13, An original concurrent resolution setting forth the congressional budget for the United States Government for fiscal year 2010, revising the appropriate budgetary levels for fiscal year 2009, and setting forth the appropriate budgetary levels for fiscal years 2011 through 2014; includes issues relating to proposed removal of budgetary firewall and mandatory contract authority for the Highway Trust Fund, Army Corps of Engineers funding, and funding for the Airports and Airway Trust Fund and general aviation infrastructure. H.R. 507, To amend the Internal Revenue Code of 1986 to allow a temporary dividends received deduction for taxable years beginning in 2008 or 2009. S. 304, Main Street Recovery Act H.R. 384, TARP Reform and Accountability Act of 2009 S. 31/S. 33, A bill to amend the Internal Revenue Code of 1986 with respect to the proper tax treatment of certain indebtedness discharged in 2009 or 2010, and for other purposes H.R. 422, A bill to amend the Internal Revenue Code of 1986 to extend the research credit through 2010 and to increase and make permanent the alternative simplified research credit S. 506/H.R. 1265, Stop Tax Haven Abuse Act S. 260, A bill to amend the Internal Revenue Code of 1986 to provide for the taxation of income of controlled foreign corporations attributable to imported property H.R. 275, Withholding Tax Relief Act of 2009 S. 292, Withholding Tax Relief Act of 2009 S. 725, Equity for our Nation's Self-employed Act of 2009 Potential Economic Stimulus Legislation

S.AMDT.112 to H.R.1: to amend the Internal Revenue Code of 1986 to allow the deduction for dividends received from controlled foreign corporations for an additional year, and for other purposes. S.260 : bill to amend the Internal Revenue Code of 1986 to provide for the taxation of income of controlled foreign corporations attributable to imported property.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE