Creating American Jobs and Ending Offshoring Act

H.R. 422 R&D Tax Credit; H.R. I American Recovery and Reinvestment Act of 2009 (Boxer Amendment No. 112 to Amendment No. 98) and S. 1203 R&D Tax Credit; H.R. 1083 Business Activity Simplification Act; International Tax Proposals in President's Budget; H.R. 1265 and S. 506 a bill to restrict tax havens and abusive tax shelters. H.R. 4213 Extension of R&D Tax credit and extension of CFC look-through rule S. 3816 Creating American Jobs and Ending Offshoring Act. H.R. 1586 Foreign Tax Credits Provisions. H.R. 847 Tax Treaty Override.

Client expense: $10,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 1944, Amend the Internal Revenue Code of 1986 to permanently extend the Subpart F exemption of active financing income. S. 722, Bill to amend the Internal Revenue Code to provide for permanent alternative minimum tax relief, middle class tax relief, and estate tax relief, and to permanently extend certain expiring provision and for other purposes, provisions relating to extending expiring provisions. H.R. 1083, Bill to regulate state taxation of interstate commerce, provisions to impose a uniform physical presence standard for purposes of imposing state income taxation H.R. 1897, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs S. 803, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs Potential legislation to limit the authority of States and localities to tax certain income of employees for employment duties performed in other States and localities Credit Card Reporting implementation, Tax Code section 6050W H.R. 2098 legislation to extend the look through treatment of payments between related controlled foreign corporations Proposed House and Senate legislation to enact the international tax provisions in the Administration's FY 2010 Budget H.R. 4213, American Workers, State, and Business Relief Act, provision relating to the extension of the active financing and look through exceptions Administration's FY 2011 proposal and proposed House and Senate legislation to impose a financial crisis responsibility fee on large financial services companies H.R. 1586, legislation to impose an excise tax on bonuses paid by TARP recipients S.651: legislation to impose an excise tax on excessive bonuses paid by companies receiving Federal emergency economic assistance S.2994 legislation to impose an excise tax on excessive 2009 bonuses paid by companies receiving Federal emergency economic assistance S.3007, legislation to impose a 50% tax on bonuses paid by TARP recipients S.3149, legislation to limit certain executive compensation paid by systemically significant financial institutions H.R. 5141 The Small Business Paperwork Reduction Act, legislation to repeal small business 1099 reporting provisions. SA 4455 Repeal of Expansion of Reporting Requirements, legislation to repeal small business 1099 reporting provisions. H.R. 1586 Education Jobs and Medicaid Assistance Act of 2010, legislation imposition limits on foreign tax credits and other international tax increases S. 3793 Job Creation and Tax Cuts Bill of 2010, legislation to extend the active financing exception through year end 2010 S. 3816 Creating American Jobs and Ending Offshoring Act, legislation limiting deferral

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

Government targets: Energy, Dept of, Executive Office of the President (EOP), Federal Reserve System, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), SENATE, Treasury, Dept of, U.S. Postal Service (USPS), White House Office

H.R. 1944, Amend the Internal Revenue Code of 1986 to permanently extend the Subpart F exemption of active financing income. S. 722, Bill to amend the Internal Revenue Code to provide for permanent alternative minimum tax relief, middle class tax relief, and estate tax relief, and to permanently extend certain expiring provision and for other purposes, provisions relating to extending expiring provisions. H.R. 1083, Bill to regulate state taxation of interstate commerce, provisions to impose a uniform physical presence standard for purposes of imposing state income taxation H.R. 1897, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs S. 803, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs Potential legislation to limit the authority of States and localities to tax certain income of employees for employment duties performed in other States and localities Credit Card Reporting implementation, Tax Code section 6050W H.R. 2098 legislation to extend the look through treatment of payments between related controlled foreign corporations Proposed House and Senate legislation to enact the international tax provisions in the Administration's FY 2010 Budget H.R. 4213, American Workers, State, and Business Relief Act, provision relating to the extension of the active financing and look through exceptions Administration's FY 2011 proposal and proposed House and Senate legislation to impose a financial crisis responsibility fee on large financial services companies H.R. 5141 The Small Business Paperwork Reduction Act, legislation to repeal small business 1099 reporting provisions. SA 4455 Repeal of Expansion of Reporting Requirements, legislation to repeal small business 1099 reporting provisions. H.R. 1586 Education Jobs and Medicaid Assistance Act of 2010, legislation imposition limits on foreign tax credits and other international tax increases S. 3793 Job Creation and Tax Cuts Bill of 2010, legislation to extend the active financing exception through year end 2010 S. 3816 Creating American Jobs and Ending Offshoring Act, legislation limiting deferral H.R. 4853 The Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010, legislation extending active financing exception

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

Government targets: Energy, Dept of, Executive Office of the President (EOP), Federal Reserve System, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), SENATE, Treasury, Dept of, U.S. Postal Service (USPS), White House Office

U.S. international tax including deferral, foreign tax credits: H.R. 4213 The American Jobs and Closing Tax loopholes Act 2010; H.R. 5893 Investing in American Jobs and Closing Tax loopholes Act of 2010; S. 3816 Creating Jobs and Ending Offshoring Act; H.R. 1586 FAA AIr Transport and Modernization Act with international offsets; Check the box entity classification Corporate tax reform: S. 3018 Bipartisan Tax Fairness and Simplification Act of 2010; H.R. 3970 Tax Reduction and Reform Act of 2007 (110th Congress) R&D tax credit (alternative simplified credit, ASC): H.R. 422 and S. 1203 to amend IRC to extend research credit through 2010 and increase and make permanent the ASC credit Other Treasury and IRS regulations: Economic substance codification; contract manufacturing; cost-sharing; Subpart F exemptions; S. 1934/H.R. 3933, Foreign Account Tax Compliance Act of 2009 Bilateral income tax treaties: Spain, Singapore, Korea, China, India and Brazil OECD guidelines and U.S. Treasury comments on taxation of intangibles, cross-border services taxation wit VAT/GST, and business restructuring Other bills and regulations: H.R. 2110 Mobile Workforce state income tax fairness; H.R. 5013 Implementing Management for Performance and Related reforms to obtain value in every acquisition Act of 2010; H.R. 5715 Lifelong Learning Accounts Act of 2010; H.R. 1083 BAT Simplifcation Act of 2009 and P.L. 86-272; Support centers excise tax; bonus depreciation

Client expense: $980,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Defense Advanced Research Projects Agency (DARPA), Energy, Dept of, Equal Employment Opportunity Commission (EEOC), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Institute of Standards & Technology (NIST), Natl Security Agency (NSA), Natl Security Council (NSC), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

U.S. international tax including deferral, foreign tax credits: H.R. 4213 The American Jobs and Closing Tax loopholes Act 2010; H.R. 5893 Investing in American Jobs and Closing Tax loopholes Act of 2010; S. 3816 Creating Jobs and Ending Offshoring Act; H.R. 1586 FAA AIr Transport and Modernization Act with international offsets; Check the box entity classification Corporate tax reform: S. 3018 Bipartisan Tax Fairness and Simplification Act of 2010; H.R. 3970 Tax Reduction and Reform Act of 2007 (110th Congress) R&D tax credit (alternative simplified credit, ASC): H.R. 422 and S. 1203 to amend IRC to extend research credit through 2010 and increase and make permanent the ASC credit Other Treasury and IRS regulations: Economic substance codification; contract manufacturing; cost-sharing; Subpart F exemptions; S. 1934/H.R. 3933, Foreign Account Tax Compliance Act of 2009 Bilateral income tax treaties: Spain, Singapore, Korea, China, India and Brazil OECD guidelines and U.S. Treasury comments on taxation of intangibles, cross-border services taxation wit VAT/GST, and business restructuring Other bills and regulations: H.R. 2110 Mobile Workforce state income tax fairness; H.R. 5013 Implementing Management for Performance and Related reforms to obtain value in every acquisition Act of 2010; H.R. 5715 Lifelong Learning Accounts Act of 2010; H.R. 1083 BAT Simplifcation Act of 2009 and P.L. 86-272; Support centers excise tax; bonus depreciation

Client expense: $980,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Defense Advanced Research Projects Agency (DARPA), Energy, Dept of, Equal Employment Opportunity Commission (EEOC), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Institute of Standards & Technology (NIST), Natl Security Agency (NSA), Natl Security Council (NSC), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

S.1934/H.R.3933, Foreign Account Tax Compliance Act of 2009 - foreign income reporting S.3018, Bipartisan Tax Fairness and Simplification Act of 2010 - tax reform S.3217, Restoring American Financial Stability Act of 2010 - Executive Compensation/Proxy Rules S. 3816, Creating Jobs and Ending Offshoring Act - international tax provisions H.R.1083, Business Activity Tax Simplification Act of 2009 and P.L. 86-272 - federal preemption H.R.1586, The FAA Air Transportation Modernization and Safety Improvement Act - Senate amendment 4575 with international tax offsets H.R.2110, Mobile Workforce State Income Tax Fairness and Simplification Act - multistate taxation H.R.4213, The American Jobs and Closing Tax Loopholes Act of 2010 - tax extenders H.R.5013, Implementing Management for Performance and Related Reforms to Obtain Value in Every Acquisition Act of 2010, to repeal S.511 of the Tax Increase and Prevention Act and related IRS notice 2008-38 H.R. 5715, Lifelong Learning Accounts Act of 2010 - employee learning accounts H.R. 5893, Investing in American Jobs and Closing Tax Loopholes Act of 2010 - international tax provisions Deferral, foreign tax credit rules and H.R. 3970 (110th Cong.), "Tax Reduction and Reform act of 2007" Treasury "Check-the-Box" Entity Classification Regulations Treasury Reg. Section 338 on denial of foreign credits for covered asset acquisitions Treasury Reg. Section 956 on foreign tax credit planning Contract manufacturing in 954(d) and Treasury regs 1.954-3 Economic substance doctrine codification and modification Support Centers Excise Tax Treasury cost-sharing regulations under 1.482-7T (g) Bilateral tax treaties for Spain, Singapore, Korea, China, India and Brazil OECD Guidelines on taxation of cross-border services, business restructuring and permanent establishment Bonus depreciation

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

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Equal Employment Opportunity Commission (EEOC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Natl Security Agency (NSA), Office of Science & Technology Policy (OSTP), Office of Special Counsel, Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)

H.R. 5905, To amend the Internal Revenue Code of 1986 to deny a deduction for removal costs and damages for which taxpayers are liable under the Oil Pollution Act of 1990, Section 1, provisions relating to oil spill liability; H.R. 5893, Investing in American Jobs and Closing Tax Loopholes Act, Titles III and IV and Amends. 772 and 774 relating to the oil industry; S. 3793, Job Creation and Tax Cuts Act, Title II, Subtitles A, B and C, and Title IV, provisions relating to the oil industry; H.R. 5297, Small Buisness Jobs and Credit Act, Title II, provisions relating to small business credit initiatives and S. Amend. 4594 and 4595; S. 3307, Healthy, Hunger-Free Kids Act, Subtitle C. Whole Bills: H.R. 4213, American Jobs and Closing Tax Loopholes Act; S. 3816, Creating American Jobs and Ending Offshoring Act; H.R. 3962, Affordable Health Care for America Act.

Client expense: $1,820,000 · Firm income: Not reported

Government targets: Commodity Futures Trading Commission (CFTC), Council on Environmental Quality (CEQ), Energy, Dept of, Environmental Protection Agency (EPA), Federal Reserve System, HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Internal Revenue Service (IRS), Minerals Management Service, Natl Economic Council (NEC), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC)

Energy Efficiency Tax Credits, Biomaterials Tax Credits and Biofuels Tax Credits FY 2010 Project Corporate Tax Reform International Tax Reform Issues including foreign tax credits, transfer pricing, intellectual property transfers, territorial tax systems Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010 ( H.R. 4853; Pub. L. No. 111-312) Research & experimentation tax credit Sec. 48C advanced energy manufacturing tax credit S. 3816 Creating American Jobs & Ending Off-Shoring Act Harbor Maintenance Tax HR 3200 Revenue Provisions of America's Affordable Health Choices Act of 2009 HR 422/S 1203 R&D Tax Credit

Client expense: $1,207,408 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Justice, Dept of (DOJ), SENATE, State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR)

H.R.422 and S. 1203, to amend the Internal Revenue Code of 1986 to extend the R&D credit through 2010 and to increase and make permanent the ASRC; H.R. 4213, Tax Extenders Act of 2009; H.R. 4853 Middle Class Tax Relief Act of 2010; H.R. 4213 American Jobs and Closing Tax Loopholes Act of 2010, R&D tax credit and international provisions; S. 3816 Creating American Jobs and Ending Offshore Act.

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

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Office of Management & Budget (OMB), SENATE, Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

Business and energy tax incentives/extenders (including the following: 15-year cost recovery for improvements to qualified leaseholds and retail-owned property; deduction for state and local sales taxes; work opportunity tasx credit; deductions for contributions of food inventory, book inventories to public schools, and computer equipment for education purposes and computer equipment for education purposes; renewable energy tax credits/incentives; energy efficiency tax credits/incentives; research and development tax credit; Subpart F active-financing and look-through exceptions); health care related tax provisions; streamlined sales tax legislation; HR 5660, Main Street Fairness Act; net operating loss carryback proposals; value-added/national retail sales tax proposals; alternative minimum tax; income recognition rules for advanced payments; expensing and capitalization rules; treatment of vendor allowances; proposals to modify/repeal the last-in-first-out (LIFO) and lower-of-cost-or-market (LCM) inventory accounting methods, deferral of tax on foreign earnings, business entity classification rules, foreign tax credit rules; FUTA and surtax; stimulus proposals, including bonus depreciation; energy tax issues; IRS disclosure of uncertain tax positions; regulations regarding 1099 reporting requirements for payments to corporations; Hiring Incentives to Restore Employement (HIRE Act), H.R. 2847; Section 199 manufacturing deduction; Patient Protection and Affordable Care Act, H.R. 3590; Health Care and Education Reconciliation Act of 2010, H.R. 4872; tax reform generally; extention of EGTRAA & JGTRAA tax relief provisions; HR 1586 international tax provisions; HR 5297, Small Business Jobs Act of 2010; S 3816, Creating American Jobs and Ending Offshoring Act; repeal of expanded 1099 reporting; Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010 (H.R. 4853).

Client expense: $540,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Consumer Product Safety Commission (CPSC), Equal Employment Opportunity Commission (EEOC), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), Office of Management & Budget (OMB), Office of Thrift Supervision (OTS), Office of the Comptroller of the Currency (OCC), SENATE, Securities & Exchange Commission (SEC), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office

S.1570, The Elimination of Double Subsidies for the Hardrock Mining Industry Act of 2009, All Titles H.R.4213, Tax Extenders Act of 2009; and inclusion of expiring tax provisions S.1034, Tax Extenders Act of 2009; and inclusion of expiring tax provisions H.R. 5297, Small Business Jobs Act, Sec.2023(a)(6) S.3816, Crating American Jobs & Ending Offshoring Act, Sec.202

Client expense: $931,863 · Firm income: Not reported

Government targets: Army, Dept of (Corps of Engineers), Council on Environmental Quality (CEQ), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Labor, Dept of (DOL), SENATE

S.1570, The Elimination of Double Subsidies for the Hardrock Mining Industry Act of 2009, All Titles H.R.4213, Tax Extenders Act of 2009; and inclusion of expiring tax provisions S.1034, Tax Extenders Act of 2009; and inclusion of expiring tax provisions H.R. 5297, Small Business Jobs Act, Sec.2023(a)(6) S.3816, Creating American Jobs & Ending Offshoring Act, Sec.202

Client expense: $672,758 · Firm income: Not reported

Government targets: Army, Dept of (Corps of Engineers), Council on Environmental Quality (CEQ), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Labor, Dept of (DOL), SENATE

S.1570, The Elimination of Double Subsidies for the Hardrock Mining Industry Act of 2009, All Titles H.R.4213, Tax Extenders Act of 2009; and inclusion of expiring tax provisions S.1034, Tax Extenders Act of 2009; and inclusion of expiring tax provisions H.R. 5297, Small Business Jobs Act, Sec.2023(a)(6) S.3816, Crating American Jobs & Ending Offshoring Act, Sec.202

Client expense: $931,863 · Firm income: Not reported

Government targets: Army, Dept of (Corps of Engineers), Council on Environmental Quality (CEQ), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Labor, Dept of (DOL), SENATE

HR 594: Save Our Climate Act of 2009; provisions related to funding and taxes HR 1482: Consumer Reasonable Energy Price Protection Act of 2009; provisions related to funding levels and taxes HR 1586: FAA Air Transportation Modernization and Safety Improvement Act; provisions related to Title II, Subtitle B and revenue offsets HR 2454: American Clean Energy and Security Act of 2009; provisions related to Title III HR 4213: American Jobs and Closing Tax Loopholes Act of 2010; provisions related to energy taxes, revenue and funding, energy development, and Title IV HR 4529: Roadmap for Americas Future Act of 2010; provisions related to taxes, revenue, and funding HR 4940: Renewable Fuels Reinvestment Act; provisions related to taxes and tariffs HR 5214: Big Oil Bailout Prevention Act of 2010; provisions related to taxes HR 5297: Small Business Jobs and Credit Act of 2010; all provisions of the bill HR 5435: Big Oil Accountability Act of 2010; provisions related to taxes HR 5893: Investing in American Jobs and Closing Tax Loopholes Act of 2010; provisions related to energy taxes S 3405: Close Big Oil Tax Loopholes Act; provisions related to taxes S 3793: Job Creation and Tax Cut Act of 2010; provisions related to Title IV and revenue offsets S 3816: Creating American Jobs and Ending Offshoring Act; provisions related to Titles I and II S 3839: A bill to provide for an additional temporary extension of programs under the Small Business Act and the Small Business Investment Act of 1958, and for other purposes; provisions related to revenue and funding Presidents Fiscal Year 2011 Budget Proposals; revenue provisions related to oil and gas and other business related tax provisions

Client expense: $4,120,000 · Firm income: Not reported

Government targets: Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Coast Guard (USCG)

H.R. 5905, To amend the Internal Revenue Code of 1986 to deny a deduction for removal costs and damages for which taxpayers are liable under the Oil Pollution Act of 1990, Section 1, provisions relating to oil spill liability; H.R. 5893, Investing in American Jobs and Closing Tax Loopholes Act, Titles III and IV and Amends. 772 and 774 relating to the oil industry; S. 3793, Job Creation and Tax Cuts Act, Title II, Subtitles A, B and C, and Title IV, provisions relating to the oil industry; H.R. 5297, Small Buisness Jobs and Credit Act, Title II, provisions relating to small business credit initiatives and S. Amend. 4594 and 4595; S. 3307, Healthy, Hunger-Free Kids Act, Subtitle C. Whole Bills: H.R. 4213, American Jobs and Closing Tax Loopholes Act; S. 3816, Creating American Jobs and Ending Offshoring Act; H.R. 3962, Affordable Health Care for America Act.

Client expense: $1,820,000 · Firm income: Not reported

Government targets: Commodity Futures Trading Commission (CFTC), Council on Environmental Quality (CEQ), Energy, Dept of, Environmental Protection Agency (EPA), Federal Reserve System, HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Internal Revenue Service (IRS), Minerals Management Service, Natl Economic Council (NEC), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC)

1. Tax Treatment of Foreign Earned Income - no bill 2. R&D Tax Credit - S. 1203, H.R. 422 3. Competitive Federal Tax Policy - no bill 4. CFC Look Through - no bill 5. Tax Extenders Act, H.R. 4213 6. Job Creation and Tax Cuts Act - S. 3793 7. Creating American Jobs and Ending Off Shoring Act - S. 3816 8. The Tax Relief Unemployment Insurance Reauthorization and Job Creation Act - H.R. 4853

Client expense: $520,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, SENATE, White House Office

Advanced Energy Manufacturing Tax Credit Bonus Depreciation Derivatives Dividends tax Dodd-Frank Act Estate tax Extend expiring tax provisions H.R. 4173, Financial Reform bill H.R. 4213, American Workers, State and Business Relief Act of 2010 H.R. 4213, H.R. 5893, Investing in American Jobs and Closing Tax Loopholes Act H.R. 4849, Small Business and Infrastructure Jobs Tax Act H.R. 4853, Middle Class Tax Relief Act H.R. 5600, Pomeroy-S. Johnson Make Section 127 Permanent bill Individual Rates International tax increases Pension Funding R&D tax credit extension S. 3513, Bonus Depreciation Extension to Create Jobs Act S. 3793, Job Creation and Tax Cuts Act (tax extenders) S. 3816, Creating American Jobs and Ending Offshoring Act S.A. 3816, Chambliss/Shelby Amendment to S. 3217 S.A. 4369, S.A. 4386, Baucus Amendments to H.R. 4213 S.A. 4531, Johanns Amendment to H.R. 5297, Small Business Jobs and Credit Act S.A. 4595, Nelson Amendment to H.R. 5297, Small Business Jobs and Credit Act S.A. 4753, Reid-McConnell amendment to H.R. 4853 Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010

Client expense: $1,570,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Product Safety Commission (CPSC), Education, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Export-Import Bank of the United States (EXIM Bank), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Labor, Dept of (DOL), Natl Economic Council (NEC), Natl Security Council (NSC), Occupational Safety & Health Administration (OSHA), Office of Management & Budget (OMB), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office

S. 3816 - Creating American Jobs and Ending Offshoring Act; S. 3187 and H.R. 4853 - Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010; International tax reform.

Client expense: $1,240,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Executive Office of the President (EOP), Federal Communications Commission (FCC), Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Library of Congress (LOC), Natl Institute of Standards & Technology (NIST), Natl Telecommunications & Information Administration (NTIA), Office of Management & Budget (OMB), Patent & Trademark Office (PTO), SENATE, U.S. Trade Representative (USTR)

H.R. 422 To amend the Internal Revenue Code of 1986 to extend the R&D credit through 2010 and to increase and make permanent the ASRC; S. 1203 To amend the Internal Revenue Code of 1986 to extend the research credit though 2010 and to increase and make permanent the ASRC; H.R. 4213 Tax Extenders Act of 2009; H.R. 4853 Middle Class Tax Relief Act of 2010; H.R. 4213 American Jobs and Closing Tax Loopholes Act of 2010, R&D tax credit and international provisions; S. 3816 Creating American Jobs and Ending Offshore Act

Client expense: $146,923 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Office of Management & Budget (OMB), SENATE, Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

Whole Bills: H.R. 4213, Unemployment Compensation Extension Act; S. 3816, Creating American Jobs and Ending Offshoring Act; H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act; H.R. 5297, S. Amdt 4595, To exempt certain amounts subject to other information reporting from the information reporting provisions of the Patient Protection and Affordable Care Act, and for other purposes, and S. Amdt 4594, To repeal the expansion of information reporting requirements for payments of $600 or more to corporations, and for other purposes; S. 3793, Job Creation and Tax Cuts Act. H.R. 5905, To amend the Internal Revenue Code of 1986 to deny a deduction for removal costs and damages for which taxpayers are liable under the Oil Pollution Act of 1990, Section 1, provisions relating to expenses for removal costs and damages relating to oil spill liability; H.R. 5893, Investing in American Jobs and Closing Tax Loopholes Act, Titles III and IV; H.R. 847, James Zadroga 9/11 Health and Compensation Act of 2010, Title I, Subtitle D. Legislative efforts concerning economic effects of Administration's 2010 tax proposals.

Client expense: $1,910,000 · Firm income: Not reported

Government targets: Council on Environmental Quality (CEQ), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Minerals Management Service, Natl Economic Council (NEC), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), U.S. Coast Guard (USCG), U.S. Customs & Border Protection, White House Office

S. 3816, Creating American Jobs and Ending Offshoring Act, H.R. 5982, Small Business Tax Relief Act, H.R. 5793, Close Foreign Tax Loopholes Act, and H.R. 5893, Investing in American Jobs Act, and issues relating to the taxation of foreign earnings of US multinational corporations. Issues related to the implementation of the tax on branded pharmaceuticals. H.R. 4213, The Tax Extenders Act, S. 3793, Job Creation & Tax Cuts Act, H.R. 5297, the Small Business Jobs & Credit Act and H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010, as they relate to the research and development tax credit.

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

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

S. 3816, Creating American Jobs and Ending Offshoring Act; H.R. 5982, the Small Business Tax Relief Act; H.R. 5793, Close Foreign Tax Loopholes Act; and H.R. 5893, Investing in American Jobs Act, and issues related to the taxation of foreign earnings of U.S. Corporations. H.R. 4213, The Tax Extenders Act; S. 3793, Job Creation & Tax Cuts Act; H.R. 5297, Small Business Jobs & Credit Act and H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010, as they relate to the research and development tax credit.

Client expense: Not reported · Firm income: $66,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Medicaid Drug Rebates. Reforms to Medicare Part D. S.3816, Creating American Jobs and Ending Offshoring Act.

Client expense: Not reported · Firm income: $80,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 1944, Amend the Internal Revenue Code of 1986 to permanently extend the Subpart F exemption of active financing income. S. 722, Bill to amend the Internal Revenue Code to provide for permanent alternative minimum tax relief, middle class tax relief, and estate tax relief, and to permanently extend certain expiring provision and for other purposes, provisions relating to extending expiring provisions. H.R. 1083, Bill to regulate state taxation of interstate commerce, provisions to impose a uniform physical presence standard for purposes of imposing state income taxation H.R. 1897, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs S. 803, Healthy Workforce Act of 2009, legislation to provide a deduction for company sponsored wellness programs Potential legislation to limit the authority of States and localities to tax certain income of employees for employment duties performed in other States and localities Credit Card Reporting implementation, Tax Code section 6050W H.R. 2098 legislation to extend the look through treatment of payments between related controlled foreign corporations Proposed House and Senate legislation to enact the international tax provisions in the Administration's FY 2010 Budget H.R. 4213, American Workers, State, and Business Relief Act, provision relating to the extension of the active financing and look through exceptions Administration's FY 2011 proposal and proposed House and Senate legislation to impose a financial crisis responsibility fee on large financial services companies H.R. 5141 The Small Business Paperwork Reduction Act, legislation to repeal small business 1099 reporting provisions. SA 4455 Repeal of Expansion of Reporting Requirements, legislation to repeal small business 1099 reporting provisions. H.R. 1586 Education Jobs and Medicaid Assistance Act of 2010, legislation imposition limits on foreign tax credits and other international tax increases S. 3793 Job Creation and Tax Cuts Bill of 2010, legislation to extend the active financing exception through year end 2010 S. 3816 Creating American Jobs and Ending Offshoring Act, legislation limiting deferral H.R. 4853 The Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010, legislation extending active financing exception

Client expense: $910,000 · Firm income: Not reported

Government targets: Energy, Dept of, Executive Office of the President (EOP), Federal Reserve System, HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), SENATE, Treasury, Dept of, U.S. Postal Service (USPS), White House Office

Energy Efficiency Tax Credits, Biomaterials Tax Credits and Biofuels Tax Credits FY 2010 Project Corporate Tax Reform International Tax Reform Issues including foreign tax credits, transfer pricing, intellectual property transfers, territorial tax systems Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010 ( H.R. 4853; Pub. L. No. 111-312) Research & experimentation tax credit Sec. 48C advanced energy manufacturing tax credit S. 3816 Creating American Jobs & Ending Off-Shoring Act Harbor Maintenance Tax HR 3200 Revenue Provisions of America's Affordable Health Choices Act of 2009 HR 422/S 1203 R&D Tax Credit

Client expense: $1,207,408 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Justice, Dept of (DOJ), SENATE, State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR)

Meetings and calls with Members and staff of House and Senate Committees and agency officials concerning possible legislation and regulatory measures and Congressional studies affecting hedge funds and other alternative investments. S. 506 Stop Tax Haven Abuse Act S. 31 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.1935 To amend the Internal Revenue Code of 1986 to provide for the treatment of partnership interests held by partners providing services H.R. 1068 Let Wall Street Pay for Wall Street's Bailout Act S. 1588 Stop Tax Breaks for Oil Profiteering Act H.R. 3933 Foreign Account Tax Compliance Act H.R. 4191 Let Wall Street Pay for the Restoration of Main Street Act S. 3816 Creating American Jobs and Ending Offshoring Act H.R. 4853 Tax Relief, Unemployments Insurance Reauthorization, and Job Creation Act of 2010 H.R. 6467 Middle Class Tax Relief Act of 2010

Client expense: $670,000 · Firm income: Not reported

Government targets: Commodity Futures Trading Commission (CFTC), HOUSE OF REPRESENTATIVES, SENATE, Securities & Exchange Commission (SEC), Treasury, Dept of

H.R. 4213, Tax Extenders Act 0f 2009; and inclusion of expiring tax provisions H.R. 4850, The American Jobs Creation and Investment Act H.R. 5297, Small Business Jobs Act, Sec. 2023 (a)(6) S. 3816, Creating American Jobs and Ending Offshoring Act, various tax provisions S. 1570, The Elimination of Double Subsidies for the Hardrock Mining Industry Act of 2009, All Titles S. 1034, Tax Extenders Act of 2009; and inclusion of expiring tax provisions S. 3014, AMT - US Jobs Act

Client expense: $400,000 · Firm income: Not reported

Government targets: Army, Dept of (Corps of Engineers), Council on Environmental Quality (CEQ), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Labor, Dept of (DOL), SENATE

H.R. 19, To Require Employers to Conduct Employment Eligibility Verification. H.R. 98, Illegal Immigration Enforcement and Social Security Protection Act of 2009, to amend the Immigration and Nationality Act to enforce restrictions on employment in the United States of unauthorized aliens through the use of improved Social Security cards and an Employment Eligibility Database, and for other purposes. H.R. 138, To Require Federal Contractors to Participate in the basic pilot program for employment eligibility verification. H.R. 662, to evaluate and extend the basic pilot program for employment eligibility confirmation and to ensure the protection of Social Security beneficiaries. H.R. 1096, To create an electronic employment eligibility verification system to ensure that all workers in the United States are legally able to work, and for other purposes. Specific Lobbying Issues: Immigration reform provisions related to high skilled workers, H-1B program and green cards; and employment eligibility verification. H.R. 1555, Border Control and Contractor Accountability Act of 2009. H.R. 1791, STAPLE ACT. H.R. 2679, Employee Verification Act of 2009. H.R. 4259, Employment Benefit Act. H.R. 4321, Comprehensive Immigration Reform ASAP Act of 2009. H.R. 3308, SAVE Act of 2009. S.A. 4319, Employ America of H.R. 4213, Tax Extenders of 2010. S. 2804, Employ America Act. H.R. 6080, Emergency Supplemental Appropriations for Border Security. S.A. 4659 H-1B and L-Visa Reform Act of 2010; S. 3816, Creating Jobs and Ending Offshoring Act. S.A. 4660, Visa Certification. S. 3816, Creating Jobs and Ending Offshoring Act.

Client expense: $1,621,430 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Intl Trade Administration (ITA), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Telecommunications & Information Administration (NTIA), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), Pipeline & Hazardous Materials Safety Administration, SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA), White House Office

H.R. 422, S. 1203, extension and strengthening of the Research & Development Tax Credit. H.R. 275 and S. 292, Withholding Tax Relief. Proposals related to international tax reform and Subpart F. H.R. 2110, Nonresident Withholding Tax. H.R. 2625, S. 1153, House Ways and Means Healthcare Reform Bill, Tax Equity for Health Plan Beneficiaries Act. H.R. 1385 EXTEND the Energy Efficiency Incentives Act. H.R. 4213, Tax Extenders Act of 2009. S. 3816, Creating American Jobs and Ending Offshoring Act. H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization, Jobs Creation Act of 2010.

Client expense: $1,621,430 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Intl Trade Administration (ITA), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Telecommunications & Information Administration (NTIA), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), Pipeline & Hazardous Materials Safety Administration, SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA), White House Office

HR 1944, Permanent Extension of Subpart F Deferral for Financial Services Business Activity Tax Simplification Act of 2009 HR 1083, To regulate certain State taxation of interstate commerce, and for other purposes Taxation of International Operations Sales Tax Fairness and Simplification Act Codifications of Economic Substance Doctrine S 1639, Water Private Activity Bonds Water Reuse Incentives Treatment of Loans from Subsidiaries HR 2110, Mobile Workforce State Income Tax Fairness and Simplification Act HR 4213, Tax Extenders Act of 2009 Proposed imposition of tax/fee on large financial institutions HR 2847, Hiring Incentives to Restore Employment Act American Workers, State and Business Relief Act of 2010 HR 2847, Jobs for Main Street Act Bipartisan Tax Fairness and Simplification Act of 2010 HR 5486, Small Business Jobs Act Tax Relief Act of 2010 HR 4213, American Jobs and Closing Loopholes Act of 2010 S 7393, Job Creation and Tax Cuts Act Extension of Sections 954 (h) and 954 (i) HR 5297, Small Business Bill S 3816, Creating American Jobs and Ending Offshoring Act HR 5744, Extension and Modification of Energy Efficient Appliance Credit S 3738, Clean Energy Technoloyg Leadership Act HR 5328, International Tax Competitiveness Act of 2010 S 3935, Advanced Energy Tax Incentives Act Tax Relief, Unemployment Reauthorization and Job Creation Act of 2010

Client expense: $7,240,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), 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), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Justice, Dept of (DOJ), Labor, Dept of (DOL), Office of Management & Budget (OMB), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation Security Administration (TSA), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA)

Medicaid Drug Rebates. Reforms to Medicare Part D. S.3816, Creating American Jobs and Ending Offshoring Act.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

S.1570, The Elimination of Double Subsidies for the Hardrock Mining Industry Act of 2009, All Titles H.R.4213, Tax Extenders Act of 2009; and inclusion of expiring tax provisions S.1034, Tax Extenders Act of 2009; and inclusion of expiring tax provisions H.R. 5297, Small Business Jobs Act, Sec.2023(a)(6) S.3816, Creating American Jobs & Ending Offshoring Act, Sec.202

Client expense: $689,357 · Firm income: Not reported

Government targets: Army, Dept of (Corps of Engineers), Council on Environmental Quality (CEQ), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), Labor, Dept of (DOL), SENATE

H.R. 436 - Certain Estate Tax Relief Act of 2009; entire bill H.R. 847 - James Zadroga 9/11 Health and Compensation Act of 2010; provisions relating to possible use of workforce classification reforms as the revenue offset (P.L. 111-347, 1/2/2011) H.R. 1083 - The Business Activity Tax Simplification Act of 2009; entire bill H.R. 1935 - To amend the Internal Revenue Code of 1986 to provide for the treatment of partnership interests held by partners providing services; entire bill H.R. 2920 Statutory Pay Go Act of 2009; provisions relating to estate tax and middle class tax benefits H.R. 3408 - Taxpayer Responsibility, Accountability, and Consistency Act of 2009; provisions relating to limitation of independent contractor status for independent broker dealers H.R. 3905 Estate Tax Relief Act; entire bill H.R. 3933 - Foreign Account Tax Compliance Act of 2009; to ensure workable reporting requirements for mutual funds H.R. 4154 - Permanent Estate Tax Relief for Families, Farmers, and Small Businesses Act of 2009; entire bill H.R. 4191 - Let Wall Street Pay for the Restoration of Main Street Act of 2009; entire bill H.R. 4337 - Regulated Investment Company Modernization Act of 2009; entire bill (P.L. 111-325, 12/22/2010) H.R. 4849 - Small Business and Infrastructure Jobs Tax Act of 2010; provisions relating to small business capital gains exclusion and Build America Bonds H.R. 4853 - Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010; provisions relating to individual tax rates/estate tax and extenders, small business incentives relevant to the financial services sector H.R. 5982 Small Business Tax Relief Act of 2010; provisions relating to repeal of 1099 reporting obligations enacted in health care reform H.R. 6128 Fair Playing Field Act of 2010; provisions that would affect use of independent contractors within the securities industry S. 506 - Stop Tax Haven Abuse Act; provision relating to managed and controlled foreign entities S. 567 - A bill to repeal the sunset on the reduction of capital gains rates for individuals and on the taxation of dividends of individuals at capital gains rates; entire bill S. 651 - Compensation Fairness Act of 2009; entire bill S. 722 - Taxpayer Certainty and Relief Act of 2009; provisions relating to capital gains, dividends, and estate tax S. 1007 - Excessive Pay Capped Deduction Act of 2009; entire bill S. 2784 - A bill to amend the Internal Revenue Code of 1986 to permanently extend the estate tax as in effect in 2009; entire bill S. 2869 Small Business Job Creation and Access to Capital Act of 2009; entire bill S. 2882 - Taxpayer Responsibility, Accountability, and Consistency Act of 2009; provisions relating to independent contractors within the securities industry S. 2927 - Wall Street Fair Share Act; entire bill S. 3513 Bonus Depreciation Extension to Create Jobs Act; entire bill S. 3773 Tax Hike Prevention Act of 2010; provisions relating to capital gains dividends and estate tax S. 3786 Fair Playing Field Act; provisions that would affect use of independent contractors within the securities industry S. 3793 Job Creation and Tax Cuts Act of 2010; entire bill S. 3816 Creating American Jobs and Ending Offshoring Act; entire bill S. 3946 - Small Business Paperwork Relief Act; entire bill Administrations FY 2011 budget proposals relating to Auto IRA retirement savings initiatives, taxation of life insurance companies, international taxation, tax treatment of capital gains and dividends, independent contractor, estate tax, and Financial Crisis Responsibility Fee

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Issues related to Tax Extenders/Small Business Tax Bill H.R.4213, American Jobs and Closing Tax Loopholes Act of 2010 H.R.5297, Small Business Jobs and Credit Act of 2010 S. 3793, Job Creation and Tax Cuts Act of 2010 S.3816, Creating American Jobs and Ending Offshoring Act H.R.4853, Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010

Client expense: Not reported · Firm income: $70,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE, U.S. Trade Representative (USTR)

S. 3793, Job Creation and Tax Cuts Act of 2010. S. 3816, Creating American Jobs and Ending Offshoring Act. S. 1462, American Clean Energy Leadership Act of 2009. Full-Year Continuing Appropriations Act, 2011, P.L. 111-322. House Energy and Water Development and Related Agencies Appropriations Draft Legislation, FY11. S. 3635, Energy and Water Development and Related Agencies Appropriations Act, 2011. Continuing Appropriations Act, 2011, P.L. 111-242. H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010. (P.L. 111-312) Monitor administrative and legislative issues regarding Department of Energy Loan Guarantee program.

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

Government targets: Energy, Dept of, SENATE

S 3816: Creating American Jobs and Ending Offshoring Act HR 2378: Currency Reform for Fair Trade Act

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

Government targets: Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Natl Guard, SENATE

S. 888, Oil Industry Tax Break Repeal Act of 2009; S. 1087, Energy Fairness for America Act; H.R. 4213, American Workers, State, and Business Relief Act; S. 3816, Creating American Jobs and Ending Offshoring Act; S. 3793, Job Creation and Tax Cuts Act, H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act, issues related to energy taxes, revenue offsets, outer continental shelf production taxes, and publicly-traded partnerships.

Client expense: $1,550,000 · Firm income: Not reported

Government targets: Congressional Budget Office (CBO), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), SENATE, State, Dept of (DOS)

H.R. 1083, Business Activity Tax Simplification Act of 2009. H.R. 422, 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. 1203, Grow Research Opportunities With Tax Credits 'Help Act' or 'GROWTH Act'. H.R. 2110, Mobile Workforce State Income Tax Fairness and Simplification Act. H.R. 5649, Digital Goods and Services Tax Fairness Act of 2010. International Tax Reform proposals. Foreign bank and financial account reporting guidance. Transfer pricing, treaty, foreign tax credit, and international tax issues. H.R. 4213, The "Tax Extenders Act of 2009" and the "American Workers, State and Business Relief Act of 2010" and the "American Workers, State, and Business Relief Act of 2010." S. 3816, Creating American Jobs and Ending Offshoring Act. Codification of Economic Substance guidance. H.R. 2847, Hiring Incentives to Restore Employment Act of 2010 guidance. H.R. 4853, the Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010.

Client expense: $1,710,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Communications Commission (FCC), Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Institute of Standards & Technology (NIST), Natl Science Foundation (NSF), Natl Security Council (NSC), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Copyright Office, U.S. Trade Representative (USTR)

-Corporate tax deferral - S. 3018, "The Bipartisan Tax Fairness and Simplification Act of 2010", regarding all provisions. - H.R. 4213, The American Jobs And Closing Tax Loopholes Act Of 2010, regarding provisions related to individual and business tax incentives. - S. 3816, "Creating American Jobs and Ending Offshoring Act", regarding all provisions. - S. 3793, "Job Creation and Tax Cuts Act of 2010", regarding all provisions. - H.R.4853, "Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010", regarding all provisions.

Client expense: $850,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), SENATE, Treasury, Dept of

U.S. international tax including deferral, foreign tax credits: H.R. 4213 The American Jobs and Closing Tax loopholes Act 2010; H.R. 5893 Investing in American Jobs and Closing Tax loopholes Act of 2010; S. 3816 Creating Jobs and Ending Offshoring Act; H.R. 1586 FAA AIr Transport and Modernization Act with international offsets; Check the box entity classification Corporate tax reform: S. 3018 Bipartisan Tax Fairness and Simplification Act of 2010; H.R. 3970 Tax Reduction and Reform Act of 2007 (110th Congress) R&D tax credit (alternative simplified credit, ASC): H.R. 422 and S. 1203 to amend IRC to extend research credit through 2010 and increase and make permanent the ASC credit Other Treasury and IRS regulations: Economic substance codification; contract manufacturing; cost-sharing; Subpart F exemptions; S. 1934/H.R. 3933, Foreign Account Tax Compliance Act of 2009 Bilateral income tax treaties: Spain, Singapore, Korea, China, India and Brazil OECD guidelines and U.S. Treasury comments on taxation of intangibles, cross-border services taxation wit VAT/GST, and business restructuring Other bills and regulations: H.R. 2110 Mobile Workforce state income tax fairness; H.R. 5013 Implementing Management for Performance and Related reforms to obtain value in every acquisition Act of 2010; H.R. 5715 Lifelong Learning Accounts Act of 2010; H.R. 1083 BAT Simplifcation Act of 2009 and P.L. 86-272; Support centers excise tax; bonus depreciation

Client expense: $980,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Defense Advanced Research Projects Agency (DARPA), Energy, Dept of, Equal Employment Opportunity Commission (EEOC), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Institute of Standards & Technology (NIST), Natl Security Agency (NSA), Natl Security Council (NSC), Office of Science & Technology Policy (OSTP), Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

S. 3816, Creating American Jobs and Ending Offshoring Act, lobbied all sections to modify tax rules for companies operating globally; H.R. 5297, Small Business Jobs and Credit Act of 2010, lobbied Title V, and tax provisions on the relief of small businesses and investment; H.R. 5649, Digital Goods and Services Tax Fairness Act of 2010, lobbied all sections on the taxation of digital goods; H.R. 4853, Tax Relief, Unemployment Insurance Reauthorization and Job Creating Act, lobbied Titles I - IV, VI and VII on the extension of various tax rates and incentives that impact tech companies; H.R. 847, James Zadroga 9/11 Bill, lobbied Title II regardign revenue raisers; Lobbied on issues pertaining to the expiration of current tax rates and the impact on small businesses; Lobbied on the President's proposal to make the R&D tax credit permanent and extend expensing provision;

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

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Justice, Dept of (DOJ), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR), White House Office

General changes to the tax code's revenue measures HR 4213 American Jobs and Closing Tax Loopholes Act HR 5297 Summary of the Small Business Jobs Act S 3816 Creating American Jobs and Ending Offshoring General proposals regarding a "Financial Crisis Responsibility Fee" or "transactions tax" as they may affect the capital markets. General proposals relating to taxes on executive compensation.

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

Government targets: Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, SENATE, Securities & Exchange Commission (SEC), Treasury, Dept of

S. 260: To amend the Internal Revenue Code to provide for taxation of controlled foreign corporations; opposed. S. 3816: Ending Offshoring Act: Opposed provisions that would increase taxation on income of controlled foreign corporations. H.R. 422: To amend the Internal Revenue Code to extend the research credit and make permanenet the alternative simplified credit; supported.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 4213,The American Jobs and Closing Tax Loopholes Act of 2010, TAX PROVISIONS HR 1586, FAA Air Transportation Modernization Act (FMAP bill), tax provisions S.3816, The Creating American Jobs and Ending Offshoring Act, tax provisions S.A. 4753, The Reid-McConnell, Tax Relief, Unempoyment Insurance Reauthorization, and Job Creation Act of 2010, tax provisions H.R. 4853, Tax Relief, Unempoyment Insurance Reauthorization, and Job Creation Act of 2010, tax provisions

Client expense: $110,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE, Veterans Affairs, Dept of (VA)