Corporate Tax Dodging Prevention Act

General corporate and international tax issues and issues related to international tax reform; the Presidents Fiscal Year 2015 Budget; S 268 (Levin); S 250 (Sanders); S 277 (Whitehouse); S 1533 (Levin); HR 1554 (Doggett); HR 1555 (Doggett). HR 4985 (Van Hollen), HR 4679 (Levin), S 2260 (Wyden) and S 2360 (Levin).

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

Government targets: Natl Economic Council (NEC), Treasury, Dept of, White House Office

General corp. and intl tax issues; the Presidents Fiscal Year 2015 Budget Proposal; S 268 (Levin); S 250 (Sanders); S 277 (Whitehouse); S 1533 (Levin); HR 1554 (Doggett); HR 1555 (Doggett); HR 1 (Camp). HR 4438 (Brady) S 2260 (Wyden), and HR 5771 (Camp).

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of, White House Office

Miscellaneous international and domestic corporate tax issues; the Presidents Fiscal Year 2015 Budget Proposal; S 250 (Sanders) S 277 (Whitehouse); HR 1 (Camp); HR 5528, HR 5771 (Camp).

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

General corporate and international tax issues; the Presidents Fiscal Year 2015 Budget Proposal; S 268 (Levin), S 250 (Sanders); S 707 (Reed); S 1533 (Levin); HR 1554 (Doggett); HR 1555 (Doggett); HR 1 (Camp); HR 4985 (Van Hollen), HR 4679 (Levin) and S 2360 (Levin); S. 2895 (Brown), H.R. 5549 (Doggett); S. 2786 (Schumer).

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

Government targets: HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), SENATE, Treasury, Dept of, White House Office

Tax reform, Senate Finance and House Ways and Means, specifically S. 268, S. 1533, S. 250, H.R. 1554, H.R. 2084, S. 1654, H.R. 3445, H.R. 4678, S. 2360, tax extenders

Client expense: $19,835 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Corporate Taxes. S. 250, Corporate Tax Dodging Prevention Act: proposal to end corporate tax breaks for shifting jobs and profits offshore.

Client expense: $230,000 · Firm income: Not reported

Government targets: Administration on Aging, Centers For Medicare and Medicaid Services (CMS), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Justice, Dept of (DOJ), Natl Economic Council (NEC), Office of Management & Budget (OMB), President of the U.S., SENATE, Social Security Administration (SSA), Treasury, Dept of, Vice President of the U.S.

H.R. 4, Jobs for America Act H.R. 30, Small Business Investment Enhancement and Tax Relief Act H.R. 516, Middle Class Payroll Tax Relief Act H.R. 523, Protect Medical Innovation Act of 2013 H.R. 684 / S. 336 / S. 743, Marketplace Fairness Act of 2013 H.R. 694, Corporate Tax Fairness Act H.R. 763, To repeal the annual fee on health insurance providers enacted by the Patient Protection and Affordable Care Act H.R. 766 / S. 321, Paying a Fair Share Act of 2013 H.R. 851 / S. 337 / S. 2569 , Bring Jobs Home Act H.R. 880 / S. 410, Wall Street Trading and Speculators Tax Act H.R. 886, Americas Small Business Tax Relief Act of 2013 H.R. 2546 / S. 1257, Protect American Investments Act of 2013 H.R. 3724 / S. 1364, Digital Goods and Services Tax Fairness Act of 2013 H.R. 4438, American Research and Competitiveness Act of 2014 H.R. 4453, S Corporation Permanent Tax Relief Act of 2014 H.R. 4457, America's Small Business Tax Relief Act of 2014 H.R. 4718, To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation, including provisions relating to modifying and making permanent 50% depreciation and the Alternative Minimum Tax (AMT) credit in lieu of 50% depreciation provisions H.R. 4923, Energy and Water Development and Related Agencies Appropriations Act, 2015, including provisions relating to procurement policy, inversion contracting matters, and contractor blacklisting H.R. 5016, Financial Services and General Government Appropriations Act, 2015, including provisions relating to procurement policy, inversion contracting matters, and contractor blacklisting H.R. 5278 / S. 2704, No Federal Contracts for Corporate Deserters Act of 2014 S. 193, Startup Innovation Credit Act of 2013 S. 250, Corporate Tax Dodging Prevention Act S. 268, CUT Loopholes Act S. 277, Job Prevention and Economic Certainty Act of 2013 S. 278, Job Preservation and Sequester Replacement Act of 2013 S. 388, American Family Economic Protection Act of 2013 S. 2260, EXPIRE Act of 2014 S. 2432, Bank on Students Emergency Loan Refinancing Act S. 2786, Corporate Inverters Earnings Stripping Reform Act of 2014 Draft Tax Reform Act of 2014 Various issues relating to the implementation of Middle Class Tax Relief and Job Creation Act of 2012 (P.L. 112-96); implementation of the Housing and Economic Recovery Act of 2008 (P.L. 110-289), including Section 3091 - provisions relating to data collection and return requirements; Chairman Goodlattes principles governing sales tax collection legislation; Senator Levins Management and Control corporate residency proposal; comprehensive tax reform, including House Ways and Means Committee working drafts and Chairman Camps comprehensive draft bill; tax extenders including R&D tax credit, bonus depreciation, exemptions for active financing income, deferral tax provisions, S-Corp tax provisions, and Section 179 expensing limits; international competitiveness of corporate tax rates; legislative proposals on corporate tax inversions; Alternative Minimum Tax (AMT); extension of unemployment insurance; House Judiciary Committee Principles on Internet Sales Tax; tax reform; entitlement reform; tax inversions; sequestration; online sales tax collection proposals

Client expense: $28,350,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Army, Dept of (Corps of Engineers), Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Product Safety Commission (CPSC), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Executive Office of the President (EOP), Federal Bureau of Investigation (FBI), Federal Deposit Insurance Corporation (FDIC), Federal Housing Finance Agency (FHFA), Federal Reserve System, Federal Trade Commission (FTC), Food & Drug Administration (FDA), General Services Administration (GSA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Housing & Urban Development, Dept of (HUD), Interior, Dept of (DOI), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Economic Council (NEC), Natl Institute of Standards & Technology (NIST), Natl Labor Relations Board (NLRB), Natl Security Council (NSC), Occupational Safety & Health Administration (OSHA), Office of Management & Budget (OMB), Office of the Comptroller of the Currency (OCC), Patent & Trademark Office (PTO), Pension Benefit Guaranty Corporation (PBGC), SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation Security Administration (TSA), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Copyright Office, U.S. Customs & Border Protection, U.S. Fish & Wildlife Service (USFWS), U.S. Forest Service, U.S. Trade Representative (USTR), White House Office

H.R. 892, to amend the Internal Revenue Code of 1986 to provide for S corporation reform. H.R. 905, to amend the Internal Revenue Code of 1986 to make the research credit permanent and to increase the alternative simplified research credit. H.R. 1554, to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid federal taxation, and for other purposes. H.R. 1555, to amend the Internal Revenue Code of 1986 to reduce international tax avoidance and restore a level playing field for American businesses. H.R. 1556, to prevent corporations from exploiting tax treaties to evade taxation of U.S. income. H.R. 2194, to improve access to health care through expanded health savings accounts. H.R. 2708, to amend the Harmonized Tariff Schedule of the United States to modify temporarily certain rates of duty. H.R. 2709, to extend the Generalized System of Preferences; to Ways & Means. H.R. 3331, to ensure that persons who form corporations or limited liability companies in the U.S. disclose the beneficial owners of those corporations or limited liability companies to prevent wrongdoers from exploiting U.S. corporations and limited liability companies for criminal gain, to assist law enforcement in detecting, preventing, and punishing terrorism, money laundering, and other misconduct involving U.S. corporations and limited liability companies, and for other purposes. H.R. 4464, to amend the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations. H.R.4503 -- Fair Playing Field Act of 2014, to permit the Secretary of the Treasury to issue prospective guidance clarifying the employment status of individuals for purposes of employment taxes and to prevent retroactive assessments with respect to such clarifications. S. 250, to amend the Internal Revenue Code of 1986 to modify the treatment of foreign corporations, and for other purposes. S. 268, to reduce the deficit and protect important programs by ending tax loopholes. S. 743, to restore states' sovereign rights to enforce state and local sales and use tax laws, and for other purposes. S. 1031, to amend the IRC of 1986 to improve access to health care through expanded health savings accounts. S. 1431, to permanently extend the Internet Tax Freedom Act. S. 1465, to ensure that persons who form corporations in the United States disclose the beneficial owners of those corporations, in order to prevent the formation of corporations with hidden owners, stop the misuse of U.S. corporations by wrongdoers, and assist law enforcement in detecting, preventing, and punishing terrorism, money laundering, tax evasion, and other criminal and civil misconduct involving U.S. corporations, and for other purposes. S. 1489, to amend the Internal Revenue Code of 1986 to require the secretary of the treasury to notify the taxpayer each time the taxpayer's information is accessed by the Internal Revenue Service. S. 2600, the Marketplace and Internet Tax Fairness Act. S. 2609, the Marketplace and Internet Tax Fairness Act.

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

Government targets: Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, SENATE

Tax reform issues HR 4 - Jobs for America Act; Medical Device Tax HR 3086 - Permanent Internet Tax Freedom Act S 2360, S 2704, S 2786, S 2895 - Inversions- reduced tax benefits for inverted firms HR 4679 - Stop Corporate Tax Inversions Act Tax extenders- offsets, duration, active financing exception, CFC look-through rule HR 4453, HR 3474, S 2260 - tax extenders HR 4438 - Research and Experimentation Tax Credit bill HR 4718 - Bonus Depreciation HR 4457 - Section 179 Expensing Limit on individual itemized tax deductions and selected exclusions Federal income tax deduction for state and local government taxes Consumer Parity Act of 2013- Federal income tax exclusion for employer sponsored mass transit commuter benefits Federal income tax exclusion for interest on state and local government public purpose bonds Federal tax reform's impact on state and local government revenues Reduced tax rates on capital gains and dividends Corporate taxes, including rates, loopholes, repatriation, territorial S 1533 - Stop Tax Haven Abuse Act S 743, HR 684, S 2609 - Marketplace Fairness (i.e. state and local taxes on internet and remote sales tax) HR 3086, S 1431, HR 4, S 2735 - State and local taxes on internet access HR 3724, S 1364 - Business Activity Tax Simplification Act HR 1129 - Mobile Workforce State Income Tax Simplification Act HR 2309, S 1235 - Wireless Tax Fairness Act of 2013 S 410 - Financial Transaction Tax HR 5330 - Bringing Urgent Investment to Local Development Act HR 2084, S 1957 - Partnership to Build America Act of 2014 HR 2429, S 1183 - Death Tax Repeal Act HR 694, S 250, S 268, S 307 - Corporate Tax Reform, closing various corporate tax loopholes

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

Government targets: Council of Economic Advisers (CEA), HOUSE OF REPRESENTATIVES, SENATE, U.S. Trade Representative (USTR), White House Office

Provide legislative and other tax services related to corporate tax issues, international tax issues, tax reform issues and pension issues during the 113th session of Congress on the following bills: - H.R. 694, Corporate Tax Fairness Act - S. 250, Corporate Tax Dodging Prevention Act - S. 1859, Tax Extenders Act of 2013 - H.R. 4464, Permanent CFC Look-Through Act of 2014

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

General corp. and intl tax issues; the Presidents Fiscal Year 2015 Budget Proposal; S 268 (Levin); S 250 (Sanders); S 277 (Whitehouse); S 1533 (Levin); HR 1554 (Doggett); HR 1555 (Doggett); Camp Tax Reform Discussion Draft. HR 4438 (Brady) and S 2260 (Wyden).

Client expense: Not reported · Firm income: $40,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Miscellaneous international and domestic corporate tax issues; the Presidents Fiscal Year 2015 Budget Proposal; S 250 (Sanders) S 277 (Whitehouse); Camp Tax Reform Discussion Draft; HR 5528, The Technical Corrections Act of 2014; the Senate Finance Chairman's Mark of Tax Technical Corrections.

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

Government targets: SENATE

General corporate and international tax issues; the Presidents Fiscal Year 2015 Budget Proposal; S 268 (Levin), S 250 (Sanders); S 707 (Reed); S 1533 (Levin); HR 1554 (Doggett); HR 1555 (Doggett); Camp Tax Reform Discussion Draft. HR 4985 (Van Hollen), HR 4679 (Levin) and S 2360 (Levin); S. 2895 (Brown), H.R. 5549 (Doggett); S. 2786 (Schumer).

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Corporate Taxes. S. 250, The Corporate Tax Fairness Act of 2013: proposal to end corporate tax breaks for shifting jobs and profits offshore.

Client expense: $210,000 · Firm income: Not reported

Government targets: Administration on Aging, Centers For Medicare and Medicaid Services (CMS), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Justice, Dept of (DOJ), Natl Economic Council (NEC), Office of Management & Budget (OMB), President of the U.S., SENATE, Social Security Administration (SSA), Treasury, Dept of, Vice President of the U.S.

H.R. 892, to amend the Internal Revenue Code of 1986 to provide for S corporation reform, and for other purposes. H.R. 905, to amend the Internal Revenue Code of 1986 to make the research credit permanent and to increase the alternative simplified research credit.H.R. 1554, to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid federal taxation, and for other purposes. H.R. 1555, to amend the Internal Revenue Code of 1986 to reduce international tax avoidance and restore a level playing field for American businesses. H.R. 1556, to prevent corporations from exploiting tax treaties to evade taxation of U.S. income. H.R. 2194, to improve access to health care through expanded health savings accounts. H.R. 2708, to amend the Harmonized Tariff Schedule of the United States to modify temporarily certain rates of duty. H.R. 2709, to extend the Generalized System of Preferences; to Ways & Means. H.R. 3331, to ensure that persons who form corporations or limited liability companies in the U.S. disclose the beneficial owners of those corporations or limited liability companies to prevent wrongdoers from exploiting U.S. corporations and limited liability companies for criminal gain, to assist law enforcement in detecting, preventing, and punishing terrorism, money laundering, and other misconduct involving U.S. corporations and limited liability companies, and for other purposes. H.R. 4464, to amend the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations. H.R.4503 -- Fair Playing Field Act of 2014, to permit the Secretary of the Treasury to issue prospective guidance clarifying the employment status of individuals for purposes of employment taxes and to prevent retroactive assessments with respect to such clarifications. S. 250, to amend the Internal Revenue Code of 1986 to modify the treatment of foreign corporations, and for other purposes. S. 268, to reduce the deficit and protect important programs by ending tax loopholes. S. 743, to restore states' sovereign rights to enforce state and local sales and use tax laws, and for other purposes. S. 1031, to amend the IRC of 1986 to improve access to health care through expanded health savings accounts. S. 1431, to permanently extend the Internet Tax Freedom Act. S. 1465, to ensure that persons who form corporations in the United States disclose the beneficial owners of those corporations, in order to prevent the formation of corporations with hidden owners, stop the misuse of U.S. corporations by wrongdoers, and assist law enforcement in detecting, preventing, and punishing terrorism, money laundering, tax evasion, and other criminal and civil misconduct involving U.S. corporations, and for other purposes. S. 1489, to amend the Internal Revenue Code of 1986 to require the secretary of the treasury to notify the taxpayer each time the taxpayer's information is accessed by the Internal Revenue Service. S. 2600, the Marketplace and Internet Tax Fairness Act.

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

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

HR 694, S 250, S 268, S 307 -Corporate tax reform, including tax rates, loopholes, profit repatriation, tax holiday, territorial system HR 4438, HR 4457, HR 4453, HR 3474, S 2260 -Tax extenders -offsets, active financing exception, CFC look-through rule HR 4438 -Research and Experimentation Tax Credit bill HR 4718 -Bonus DepreciationFederal income tax deduction for state and local government taxes; including state and local sales tax HR 2288 -Federal income tax exclusion for employer-sponsored mass transit commuter benefits; Commuter Parity Act of 2013 Limits on itemized deductions and selected exclusions Federal income tax exclusion for interest on state and local government public purpose bonds Federal tax reform impact on state and local government revenues Reduced tax rates on capital gains and dividends S 1533 -Stop Tax Haven Abuse Act S 743, HR 684 -Marketplace Fairness Act of 2013 S 743 -Internet Sales Tax HR 1129 -Mobile Workforce State Income Tax Simplification Act HR 3086, S 1431 -Permanent Internet Tax Freedom Act HR 3724, S 1364 -Digital Goods and Services Tax Fairness Act of 2013 HR 2992 -Business Activity Tax Simplification Act Financial Transaction Tax Tax Reform issues HR 2084, S 1957 -Partnership to Build America Act of 2014 HR 2429, S 1183 -Death Tax Repeal Act

Client expense: $660,000 · Firm income: Not reported

Government targets: Council of Economic Advisers (CEA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Justice, Dept of (DOJ), SENATE, U.S. Trade Representative (USTR), White House Office

Tax reform, Senate Finance and House Ways and Means, specifically S. 268, S. 1533, S. 250, H.R. 1554, H.R. 2084, S. 1654, H.R. 3445, H.R. 4678, S. 2360, tax extenders. Incorporation Transparency and Law Enforcement Assistance Act (S.1465, H.R. 3331)

Client expense: $19,835 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Product Safety Commission (CPSC), Corporation for Public Broadcasting, Defense, Dept of (DOD), Education, Dept of, Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, Federal Trade Commission (FTC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Justice, Dept of (DOJ), Natl Credit Union Administration (NCUA), Natl Economic Council (NEC), Office of Management & Budget (OMB), Office of the Comptroller of the Currency (OCC), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR)

H.R. 30, Small Business Investment Enhancement and Tax Relief Act H.R. 243, Bowles-Simpson Plan of Lowering Americas Debt Act H.R. 516, Middle Class Payroll Tax Relief Act H.R. 523, Protect Medical Innovation Act of 2013 H.R. 684 / S. 336 / S. 743, Marketplace Fairness Act of 2013 H.R. 694, Corporate Tax Fairness Act H.R. 763, To repeal the annual fee on health insurance providers enacted by the Patient Protection and Affordable Care Act H.R. 766 / S. 321, Paying a Fair Share Act of 2013 H.R. 851 / S. 337, Bring Jobs Home Act H.R. 880 / S. 410, Wall Street Trading and Speculators Tax Act H.R. 886, Americas Small Business Tax Relief Act of 2013 H.R. 1202 / S. 547, One Percent Spending Reduction Act of 2013 H.R. 2546 / S. 1257, Protect American Investments Act of 2013 H.R. 3724 / S. 1364, Digital Goods and Services Tax Fairness Act of 2013 H.R. 4429, Permanent Active Financing Exception Act of 2014 H.R. 4438, American Research and Competitiveness Act of 2014 H.R. 4453, S Corporation Permanent Tax Relief Act of 2014 H.R. 4454, Permanent S Corporation Charitable Contributions Act of 2014 H.R. 4457, America's Small Business Tax Relief Act of 2014 H.R. 4464, Permanent CFC Look-Through Act of 2014 S. 193, Startup Innovation Credit Act of 2013 S. 250, Corporate Tax Dodging Prevention Act S. 268, CUT Loopholes Act S. 277, Job Prevention and Economic Certainty Act of 2013 S. 278, Job Preservation and Sequester Replacement Act of 2013 S. 388, American Family Economic Protection Act of 2013 S. 2260, EXPIRE Act of 2014 S. 2432, Bank on Students Emergency Loan Refinancing Act Draft Tax Reform Act of 2014 Various issues relating to the implementation of Middle Class Tax Relief and Job Creation Act of 2012 (P.L. 112-96); tax extenders including R&D tax credit, bonus depreciation, exemptions for active financing income, deferral tax provisions, S-Corp tax provisions, and Section 179 expensing limits; international competiveness of corporate tax rates; comprehensive tax reform, including House Ways and Means Committee working drafts and Chairman Camps comprehensive draft bill; Chairman Goodlattes principles governing sales tax collection legislation; Alternative Minimum Tax (AMT); extension of unemployment insurance; Senator Levins Management and Control corporate residency proposal; Sustainable Growth Rate (SGR); House Judiciary Committee Principles on Internet Sales Tax; tax reform; entitlement reform; sequestration; internet sales tax

Client expense: $21,610,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Army, Dept of (Corps of Engineers), Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Product Safety Commission (CPSC), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Executive Office of the President (EOP), Federal Bureau of Investigation (FBI), Federal Deposit Insurance Corporation (FDIC), Federal Housing Finance Agency (FHFA), Federal Reserve System, Federal Trade Commission (FTC), Food & Drug Administration (FDA), General Services Administration (GSA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Housing & Urban Development, Dept of (HUD), Interior, Dept of (DOI), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Economic Council (NEC), Natl Institute of Standards & Technology (NIST), Natl Labor Relations Board (NLRB), Natl Security Council (NSC), Office of Management & Budget (OMB), Office of the Comptroller of the Currency (OCC), Patent & Trademark Office (PTO), Pension Benefit Guaranty Corporation (PBGC), SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation Security Administration (TSA), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Copyright Office, U.S. Customs & Border Protection, U.S. Fish & Wildlife Service (USFWS), U.S. Trade Representative (USTR), White House Office

Provide legislative and other tax services related to corporate tax issues, international tax issues, tax reform issues and pension issues during the 113th session of Congress on the following bills: - H.R. 694, Corporate Tax Fairness Act - H.R. 851, Bring Jobs Home Act - S. 250, Corporate Tax Dodging Prevention Act - S. 337, Bring Jobs Home Act - S. 1859, Tax Extenders Act of 2013 - H.R. 4464, Permanent CFC Look-Through Act of 2014

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

General corporate and international tax issues and issues related to international tax reform; the Presidents Fiscal Year 2015 Budget; S 268 (Levin); S 250 (Sanders); S 277 (Whitehouse); S 1533 (Levin); HR 1554 (Doggett); HR 1555 (Doggett). HR 4985 (Van Hollen), HR 4679 (Levin), S 2260 (Wyden and S 2360 (Levin).

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

General corp. and intl tax issues; the Presidents Fiscal Year 2015 Budget Proposal; S 268 (Levin); S 250 (Sanders); S 277 (Whitehouse); S 1533 (Levin); HR 1554 (Doggett); HR 1555 (Doggett); Camp Tax Reform Discussion Draft. HR 4438 (Brady) and S 2260 (Wyden).

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

General corporate and international tax issues; the Presidents Fiscal Year 2015 Budget Proposal; S 268 (Levin), S 250 (Sanders); S 707 (Reed); S 1533 (Levin); HR 1554 (Doggett); HR 1555 (Doggett); Camp Tax Reform Discussion Draft. HR 4985 (Van Hollen), HR 4679 (Levin) and S 2360 (Levin).

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Corporate Taxes. S. 250, The Corporate Tax Fairness Act of 2013: proposal to end corporate tax breaks for shifting jobs and profits offshore.

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

Government targets: Administration on Aging, Centers For Medicare and Medicaid Services (CMS), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Justice, Dept of (DOJ), Natl Economic Council (NEC), Office of Management & Budget (OMB), President of the U.S., SENATE, Social Security Administration (SSA), Treasury, Dept of, Vice President of the U.S.

S 31/HR 434 - Internet Tax Freedom Act (provisions related to taxation on Internet access and electronic commerce); S 151 - Restoring America's Competitiveness in Enterprise (RACE) Act of 2013 (provisions related to the corporate tax rate); S 213 - Telephone Excise Tax Elimination Act of 2013 (provisions related to amending the Internal Revenue Service code of 1986 to repeal the excise tax on telephone and other communications services); S 268 - CUT Loopholes Act (provisions related to tax treatment of controlled foreign corporations); S 250 - Corporate Tax Dodging Prevention Act (provisions related to tax treatment of controlled foreign corporations); S 743/HR 684 - Marketplace Fairness Act of 2013 (provisions related to sourcing issues for interstate sales and telecom tax simplification); S 1235/HR 2309 - Wireless Tax Fairness Act (provisions related to restrictions on any state or local jurisdiction from imposing a new discriminatory tax on cell phone services, providers or property); S. 1364 - Digital Goods and Services Tax Fairness Act (provisions that promote neutrality, simplicity and fairness in the taxation of digital goods and services); S. 1431 - Internet Tax Freedom Act (provisions related to taxation of Internet Service Providers; S. 1645/HR 1295 - Medical Device Tax Elimination Act (provisions related to the excise tax on medical devices); S Amendment 578 to S Con Res 8 - To establish a deficit-neutral reserve fund to ensure marketplace fairness by allowing States to enforce State and local use tax laws (provisions related to sales tax); S Amendment 581 to S Con Res 8 - To exempt remote sales of business inputs (provisions related to sales tax); H.R. 434/S. 31 - Internet Tax Freedom Act (provisions related to taxation on Internet Access and electronic commerce); HR 694 - Corporate Tax Fairness Act (provisions related to tax treatment of controlled foreign corporations); HR 905 - Research and Development Tax Credit Extension Act of 2013 (provisions related to extending the research credit); H Con Res 25 - Establishing the budget for the United States Government for fiscal year 2014 and setting forth appropriate budgetary levels for fiscal years 2015 through 2023 (provisions related to the corporate tax rate); HR 1129 - Mobile Workforce State Income Tax Simplification Act of 2013 (provisions related to changes to non-resident personal income tax returns); and H.R. 3086 - Permanent Internet Tax Freedom Act (provisions related to taxation on Internet Service Providers.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 892, to amend the Internal Revenue Code of 1986 to provide for S corporation reform, and for other purposes. H.R. 905, to amend the Internal Revenue Code of 1986 to make the research credit permanent and to increase the alternative simplified research credit.H.R. 1554, to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid federal taxation, and for other purposes. H.R. 1555, to amend the Internal Revenue Code of 1986 to reduce international tax avoidance and restore a level playing field for American businesses. H.R. 1556, to prevent corporations from exploiting tax treaties to evade taxation of U.S. income. H.R. 2194, to improve access to health care through expanded health savings accounts. H.R. 2708, to amend the Harmonized Tariff Schedule of the United States to modify temporarily certain rates of duty. H.R. 2709, to extend the Generalized System of Preferences; to Ways & Means. H.R. 3331, to ensure that persons who form corporations or limited liability companies in the U.S. disclose the beneficial owners of those corporations or limited liability companies to prevent wrongdoers from exploiting U.S. corporations and limited liability companies for criminal gain, to assist law enforcement in detecting, preventing, and punishing terrorism, money laundering, and other misconduct involving U.S. corporations and limited liability companies, and for other purposes. H.R. 4464, to amend the Internal Revenue Code of 1986 to make permanent the look-through treatment of payments between related controlled foreign corporations. S. 250, to amend the Internal Revenue Code of 1986 to modify the treatment of foreign corporations, and for other purposes. S. 268, to reduce the deficit and protect important programs by ending tax loopholes. S. 743, to restore states' sovereign rights to enforce state and local sales and use tax laws, and for other purposes. S. 1031, to amend the IRC of 1986 to improve access to health care through expanded health savings accounts. S. 1431, to permanently extend the Internet Tax Freedom Act. S. 1465, to ensure that persons who form corporations in the United States disclose the beneficial owners of those corporations, in order to prevent the formation of corporations with hidden owners, stop the misuse of U.S. corporations by wrongdoers, and assist law enforcement in detecting, preventing, and punishing terrorism, money laundering, tax evasion, and other criminal and civil misconduct involving U.S. corporations, and for other purposes. S. 1489, to amend the Internal Revenue Code of 1986 to require the secretary of the treasury to notify the taxpayer each time the taxpayer's information is accessed by the Internal Revenue Service.

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

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

Tax reform, Senate Finance and House Ways and Means, specifically S. 268, S. 1533, S. 250, H.R. 1554, H.R. 2084, S. 1654, H.R. 3445, tax extenders. Incorporation Transparency and Law Enforcement Assistance Act (S.1465, H.R. 3331).

Client expense: $23,261 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Consumer Product Safety Commission (CPSC), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, Federal Trade Commission (FTC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), Office of the Comptroller of the Currency (OCC), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)

H.R. 30, Small Business Investment Enhancement and Tax Relief Act H.R. 233, To amend chapter 31 of title 31, United States Code, to provide for an orderly process by which the debt ceiling is increased H.R. 243, Bowles-Simpson Plan of Lowering Americas Debt Act H.R. 516, Middle Class Payroll Tax Relief Act H.R. 523, Protect Medical Innovation Act of 2013 H.R. 684 / S. 336 / S. 743, Marketplace Fairness Act of 2013, including provisions relating to internet sales tax H.R. 694, Corporate Tax Fairness Act H.R. 763, To repeal the annual fee on health insurance providers enacted by the Patient Protection and Affordable Care Act H.R. 766 / S. 321, Paying a Fair Share Act of 2013 H.R. 851 / S. 337, Bring Jobs Home Act H.R. 880 / S. 410, Wall Street Trading and Speculators Tax Act H.R. 886, Americas Small Business Tax Relief Act of 2013 H.R. 1202 / S. 547, One Percent Spending Reduction Act of 2013 H.R. 2546 / S. 1257, Protect American Investments Act of 2013 H.R. 2992, Business Activity Tax Simplification Act of 2013 H.R. 3685, Protecting Volunteer Firefighters and Emergency Responders Act H.R. 3724 / S. 1364, Digital Goods and Services Tax Fairness Act of 2013 H.R. 3865, Stop Targeting of Political Beliefs by the IRS Act of 2014 H.R. 3979, Protecting Volunteer Firefighters and Emergency Responders Act of 2014 H.R. 4105 / S. 1509, Maritime Goods Movement Act for the 21st Century H.R. 4302, Protecting Access to Medicare Act of 2014 S. 193, Startup Innovation Credit Act of 2013 S. 250, Corporate Tax Dodging Prevention Act S. 268, CUT Loopholes Act S. 277, Job Prevention and Economic Certainty Act of 2013 S. 278, Job Preservation and Sequester Replacement Act of 2013 S. 388, American Family Economic Protection Act of 2013 S. 2162, 21st Century Worker Tax Cut Act Draft Tax Reform Act of 2014 Various issues relating to tax reform; entitlement reform; sequestration; increasing the debt limit; implementation of Middle Class Tax Relief and Job Creation Act of 2012 (P.L. 112-96); tax extenders; R&D tax credit, bonus depreciation, exemptions for active financing income, deferral tax provisions, S-Corp tax provisions, and Section 179 expensing limits; international competiveness of corporate tax rates; comprehensive tax reform, including House Ways and Means Committee working drafts and Chairman Camps comprehensive draft bill; Chairman Goodlattes principles governing sales tax collection legislation; Alternative Minimum Tax (AMT); extension of unemployment insurance; Senator Levins Management and Control corporate residency proposal; Sustainable Growth Rate (SGR); online sales tax collection proposals; harbor maintenance tax; Chairman Max Baucuss discussion draft on tax cost recovery and accounting rules; small business and the tax gap; House Judiciary Committee Principles on Internet Sales Tax

Client expense: $18,960,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Product Safety Commission (CPSC), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Executive Office of the President (EOP), Federal Aviation Administration (FAA), Federal Deposit Insurance Corporation (FDIC), Federal Housing Finance Agency (FHFA), Federal Reserve System, Federal Trade Commission (FTC), General Services Administration (GSA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Housing & Urban Development, Dept of (HUD), Interior, Dept of (DOI), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Economic Council (NEC), Natl Institute of Standards & Technology (NIST), Natl Labor Relations Board (NLRB), Natl Security Council (NSC), Office of Management & Budget (OMB), Patent & Trademark Office (PTO), Pension Benefit Guaranty Corporation (PBGC), SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation Security Administration (TSA), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Copyright Office, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office

Provide legislative and other tax services related to corporate tax issues, international tax issues, tax reform issues and pension issues during the 113th session of Congress on the following bills: - H.R. 694, Corporate Tax Fairness Act - H.R. 851, Bring Jobs Home Act - S. 250, Corporate Tax Dodging Prevention Act - S. 337, Bring Jobs Home Act - S. 1859, Tax Extenders Act of 2013

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Tax reform issues related to corporate tax rates, taxes on corporate dividends and certain tax extender provisions.HR 905, Research and Development Tax Credit Extension Act of 2013, as it relates to extending the research credit H Con Res 25, Establishing the budget for the United States Government for fiscal year 2014 and setting forth appropriate budgetary levels for fiscal years 2015 through 2023, provisions related to the corporate tax rate S 743/HR 684, Marketplace Fairness Act of 2013, as it relates to sourcing issues for interstate sales and telecom tax simplification S 213, Telephone Excise Tax Elimination Act of 2013, as it relates to amending the Internal Revenue Service code of 1986 to repeal the excise tax on telephone and other communications services S 268, CUT Loopholes Act, as it relates to tax treatment of controlled foreign corporations S 250, Corporate Tax Dodging Prevention Act, as it relates to tax treatment of controlled foreign corporations HR 694, Corporate Tax Fairness Act, as it relates to tax treatment of controlled foreign corporations HR 1295, Medical Device Tax Elimination Act, as it relates to the excise tax on medical devices S 151, Restoring America's Competitiveness in Enterprise (RACE) Act of 2013, provisions related to the corporate tax rate S Amendment 578 to S Con Res 8, To establish a deficit-neutral reserve fund to ensure marketplace fairness by allowing States to enforce State and local use tax laws, as it relates to sales tax S Amendment 581 to S Con Res 8, To exempt remote sales of business inputs, as it relates to sales tax HR 434/S 31, Internet Tax Freedom Act, provisions related to taxation on Internet access and electronic commerce HR 1129/S 1645, Mobile Workforce State Income Tax Simplification Act of 2013, as it relates to changes to non-resident personal income tax returns S 1235/HR 2309, Wireless Tax Fairness Act, as it relates to restrictions on any state or local jurisdiction from imposing a new discriminatory tax on cell phone services, providers or property S 1364, Digital Goods and Services Tax Fairness Act, provisions that promote neutrality, simplicity and fairness in the taxation of digital goods and services HR 3086, Permanent Internet Tax Freedom Act, provisions related to taxation on internet service providers S 1431, Internet Tax Freedom Act, provisions related to taxation on internet service providers Expiring Provisions Improvement Reform and Efficiency (EXPIRE) Act, as it relates to bonus depreciation The Tax Reform Act of 2014, provisions related to the corporate tax rate

Client expense: $3,670,000 · Firm income: Not reported

Government targets: Federal Highway Administration (FHA), Federal Transit Administration (FTA), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), SENATE, Treasury, Dept of

General corp. and intl tax issues; the Presidents Fiscal Year 2015 Budget Proposal; S 268 (Levin); S 250 (Sanders); S 277 (Whitehouse); S 1533 (Levin); HR 1554 (Doggett); HR 1555 (Doggett); Camp Tax Reform Discussion Draft.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Miscellaneous international and domestic corporate tax issues; the Presidents Fiscal Year 2015 Budget Proposal; S 250 (Sanders) S 277 (Whitehouse); Camp Tax Reform Discussion Draft.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

General corporate and international tax issues; the Presidents Fiscal Year 2015 Budget Proposal; S 268 (Levin), S 250 (Sanders); S 707 (Reed); S 1533 (Levin); HR 1554 (Doggett); HR 1555 (Doggett); Camp Tax Reform Discussion Draft.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Tax extenders - Offsets, Active Financing Exception; CFC look-through Rule Federal income tax deduction for state and local government taxes; including state and local sales tax HR 2288, Commuter Parity Act of 2013, Federal income tax exclusion for employer sponsored mass transit commuter benefits Limits on itemized deductions and selected exclusionsFederal income tax exclusion for interest on state and local government public purpose bonds Federal tax reform impact on state and local government revenues Reduced tax rates on capital gains and dividends HR 694, S 250, S 268, S 307, Corporate Tax Reform, including tax rates, loopholes, repatriation, territorial system S 1533 - Stop Tax Haven Abuse S 743, HR 684 - Marketplace Fairness Act of 2013, Internet Sales Tax HR 1129 - Mobile Workforce State Income Tax Simplification Act HR 3086, S 1431 - Permanent Internet Tax Freedom Act HR 2992 - Business Activity Tax Simplification Act Build America Bonds Tax Reform Issues, in general HR 2084, S 1957 - Partnership to Build America Act of 2014 HR 2429, S 1183 - Death Tax Repeal Act

Client expense: $680,000 · Firm income: Not reported

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

Corporate Taxes. S. 250, The Corporate Tax Fairness Act of 2013: proposal to end corporate tax breaks for shifting jobs and profits offshore.

Client expense: $220,000 · Firm income: Not reported

Government targets: Administration on Aging, Centers For Medicare and Medicaid Services (CMS), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Justice, Dept of (DOJ), Natl Economic Council (NEC), Office of Management & Budget (OMB), President of the U.S., SENATE, Social Security Administration (SSA), Treasury, Dept of, Vice President of the U.S.

Tax reform, Senate Finance and House Ways and Means, specifically S. 268, S. 250, H.R. 1554, H.R. 2084.

Client expense: $25,115 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Consumer Product Safety Commission (CPSC), Education, Dept of, Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, Federal Trade Commission (FTC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), Office of the Comptroller of the Currency (OCC), SENATE, Securities & Exchange Commission (SEC), Treasury, Dept of, U.S. Trade Representative (USTR)

S 31/HR 434 - Internet Tax Freedom Act (provisions related to taxation on Internet access and electronic commerce); S 151 - Restoring America's Competitiveness in Enterprise (RACE) Act of 2013 (provisions related to the corporate tax rate); S 213 - Telephone Excise Tax Elimination Act of 2013 (provisions related to amending the Internal Revenue Service code of 1986 to repeal the excise tax on telephone and other communications services); S 268 - CUT Loopholes Act (provisions related to tax treatment of controlled foreign corporations); S 250 - Corporate Tax Dodging Prevention Act (provisions related to tax treatment of controlled foreign corporations); S 743/HR 684 - Marketplace Fairness Act of 2013 (provisions related to sourcing issues for interstate sales and telecom tax simplification); S 1235/HR 2309 - Wireless Tax Fairness Act (provisions related to restrictions on any state or local jurisdiction from imposing a new discriminatory tax on cell phone services, providers or property); S. 1364 - Digital Goods and Services Tax Fairness Act (provisions that promote neutrality, simplicity and fairness in the taxation of digital goods and services); S. 1431 - Internet Tax Freedom Act (provisions related to taxation of Internet Service Providers; S Amendment 578 to S Con Res 8 - To establish a deficit-neutral reserve fund to ensure marketplace fairness by allowing States to enforce State and local use tax laws (provisions related to sales tax); S Amendment 581 to S Con Res 8 - To exempt remote sales of business inputs (provisions related to sales tax); H.R. 434/S. 31 - Internet Tax Freedom Act (provisions related to taxation on Internet Access and electronic commerce); HR 694 - Corporate Tax Fairness Act (provisions related to tax treatment of controlled foreign corporations); HR 905 - Research and Development Tax Credit Extension Act of 2013 (provisions related to extending the research credit); H Con Res 25 - Establishing the budget for the United States Government for fiscal year 2014 and setting forth appropriate budgetary levels for fiscal years 2015 through 2023 (provisions related to the corporate tax rate); HR 1129 - Mobile Workforce State Income Tax Simplification Act of 2013 (provisions related to changes to non-resident personal income tax returns); HR 1295 - Medical Device Tax Elimination Act (provisions related to the excise tax on medical devices); and H.R. 3086 - Permanent Internet Tax Freedom Act (provisions related to taxation on Internet Service Providers).

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

S 31/HR 434 - Internet Tax Freedom Act (provisions related to taxation on Internet access and electronic commerce); S 151 - Restoring America's Competitiveness in Enterprise (RACE) Act of 2013 (provisions related to the corporate tax rate); S 213 - Telephone Excise Tax Elimination Act of 2013 (provisions related to amending the Internal Revenue Service code of 1986 to repeal the excise tax on telephone and other communications services); S 268 - CUT Loopholes Act (provisions related to tax treatment of controlled foreign corporations); S 250 - Corporate Tax Dodging Prevention Act (provisions related to tax treatment of controlled foreign corporations); S 743/HR 684 - Marketplace Fairness Act of 2013 (provisions related to sourcing issues for interstate sales and telecom tax simplification); S 1235/HR 2309 - Wireless Tax Fairness Act (provisions related to restrictions on any state or local jurisdiction from imposing a new discriminatory tax on cell phone services, providers or property); S. 1364 - Digital Goods and Services Tax Fairness Act (provisions that promote neutrality, simplicity and fairness in the taxation of digital goods and services); S. 1431 - Internet Tax Freedom Act (provisions related to taxation of Internet Service Providers; S Amendment 578 to S Con Res 8 - To establish a deficit-neutral reserve fund to ensure marketplace fairness by allowing States to enforce State and local use tax laws (provisions related to sales tax); S Amendment 581 to S Con Res 8 - To exempt remote sales of business inputs (provisions related to sales tax); H.R. 434/S. 31 - Internet Tax Freedom Act (provisions related to taxation on Internet Access and electronic commerce); HR 694 - Corporate Tax Fairness Act (provisions related to tax treatment of controlled foreign corporations); HR 905 - Research and Development Tax Credit Extension Act of 2013 (provisions related to extending the research credit); H Con Res 25 - Establishing the budget for the United States Government for fiscal year 2014 and setting forth appropriate budgetary levels for fiscal years 2015 through 2023 (provisions related to the corporate tax rate); HR 1129 - Mobile Workforce State Income Tax Simplification Act of 2013 (provisions related to changes to non-resident personal income tax returns); HR 1295 - Medical Device Tax Elimination Act (provisions related to the excise tax on medical devices); and H.R. 3086 - Permanent Internet Tax Freedom Act (provisions related to taxation on Internet Service Providers.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Closing unjustified tax loopholes used by the wealthy and corporations, especially through the Stop Tax Haven Abuse Act (113th H.R. 1554 and S. 1533), but also through the Corporate Tax Dodging Prevention Act (113th S. 250) ; also a related call for the Budget Conference Committee to reach an agreement (incl. 113th H.J.Res. 59 Continuing Appropriations Resolution (enacted as Public Law No: 113-67))Balanced approach to deficit reduction that includes a clean increase of the debt ceiling; protects Medicare, Medicaid, and Social Security benefits and other safety net programs; prioritizes job creation, economic growth, and additional savings from new revenue (incl. 113th H.R. 1579 Inclusive Prosperity Act) and the Pentagon; and repeals sequestration; also related calls to end the October 2013 partial government shutdown and for the Budget Conference Committee to reach an agreement (incl. 113th H.J.Res. 59 Continuing Appropriations Resolution (enacted as Public Law No: 113-67)) Faith-based initiatives and other government-related religion proposals generally incl. funding and grant-making practices, proselytization and employment discrimination concerns, and anti-discrimination language FY15 Administration Budget as it relates to the Teen Pregnancy Prevention Initiative (TPPI), the Division of Adolescent and School Health (DASH), the Personal Responsibility Education Program (PREP), and the abstinence-only-until marriage Title V and competitive grant programs

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

Government targets: Administration for Children & Families (ACF), Centers For Disease Control & Prevention (CDC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Office of Management & Budget (OMB), Office on Violence Against Women, President of the U.S., SENATE, Securities & Exchange Commission (SEC), White House Office

Closing unjustified tax loopholes used by the wealthy and corporations, especially through the Stop Tax Haven Abuse Act (113th H.R. 1554 and S. 1533), but also through the Corporate Tax Dodging Prevention Act (113th S. 250) ; also a related call for the Budget Conference Committee to reach an agreement (incl. 113th H.J.Res. 59 Continuing Appropriations Resolution (enacted as Public Law No: 113-67))78 FR 71535 Guidance for Tax-Exempt Social Welfare Organizations on Candidate-Related Political Activities

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

Government targets: Administration for Children & Families (ACF), Centers For Disease Control & Prevention (CDC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Office of Management & Budget (OMB), Office on Violence Against Women, President of the U.S., SENATE, Securities & Exchange Commission (SEC), White House Office

H.R. 892, to amend the Internal Revenue Code of 1986 to provide for S corporation reform, and for other purposes. H.R. 905, to amend the Internal Revenue Code of 1986 to make the research credit permanent and to increase the alternative simplified research credit.H.R. 1554, to restrict the use of offshore tax havens and abusive tax shelters to inappropriately avoid federal taxation, and for other purposes. H.R. 1555, to amend the Internal Revenue Code of 1986 to reduce international tax avoidance and restore a level playing field for American businesses. H.R. 1556, to prevent corporations from exploiting tax treaties to evade taxation of U.S. income. H.R. 2194, to improve access to health care through expanded health savings accounts. H.R. 2708, to amend the Harmonized Tariff Schedule of the United States to modify temporarily certain rates of duty. H.R. 2709, to extend the Generalized System of Preferences; to Ways & Means. H.R. 3331, to ensure that persons who form corporations or limited liability companies in the U.S. disclose the beneficial owners of those corporations or limited liability companies to prevent wrongdoers from exploiting U.S. corporations and limited liability companies for criminal gain, to assist law enforcement in detecting, preventing, and punishing terrorism, money laundering, and other misconduct involving U.S. corporations and limited liability companies, and for other purposes. S. 250, to amend the Internal Revenue Code of 1986 to modify the treatment of foreign corporations, and for other purposes. S. 268, to reduce the deficit and protect important programs by ending tax loopholes. S. 743, to restore states' sovereign rights to enforce state and local sales and use tax laws, and for other purposes. S. 1031, to amend the IRC of 1986 to improve access to health care through expanded health savings accounts. S. 1431, to permanently extend the Internet Tax Freedom Act. S. 1465, to ensure that persons who form corporations in the United States disclose the beneficial owners of those corporations, in order to prevent the formation of corporations with hidden owners, stop the misuse of U.S. corporations by wrongdoers, and assist law enforcement in detecting, preventing, and punishing terrorism, money laundering, tax evasion, and other criminal and civil misconduct involving U.S. corporations, and for other purposes. S. 1489, to amend the Internal Revenue Code of 1986 to require the secretary of the treasury to notify the taxpayer each time the taxpayer's information is accessed by the Internal Revenue Service; to Finance.

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

Government targets: Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of, U.S. Trade Representative (USTR)

Budget and the need to raise taxes in general Tax exclusion for employer-provided health care S 1553, HR 3666 - Stop Tax Haven Abuse Act Limits on itemized tax deductions and selected exclusionsFederal income tax deduction for state and local government tax Federal income tax exclusion for interest on state and local government public purpose bonds Federal tax reform impact on state and local government revenues Estate tax Reduced tax rates on capital gains and dividends S 321, HR 766 - Paying a Fair Share Act of 2013 HR 694, S 250, S 268, S 307 - Corporate Tax Reform Corporate tax rates, loopholes, repatriation, territorial system S 250 - Corporate Tax Dodging Prevention Act S 743, HR 684 - Marketplace Fairness Act of 2013 S 410, HR 880 - Wall Street Trading and Speculators Tax Act Tax reform fast-track reconciliation instructions Medical Device tax Build America Bonds HR 2084 - Partnership to Build America Act of 2013 HR 2084 - Repatriation Tax Amnesty and Infrastructure Bank Tax Reform issues HR 2429, S 1183 - Death Tax Repeal Act S 743 - Internet Sales Tax HJRes 59 - Bipartisan Budget Act of 2013 SConRes8, HConRes 25 - FY 2014 Budget Resolution HR 775 - Debt Limit Increase S 1284 - Labor-HHS-Education Appropriations

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

Government targets: Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Labor, Dept of (DOL), SENATE, White House Office

Tax reform issues related to corporate tax rates, taxes on corporate dividends and certain tax extender provisions.HR 905, Research and Development Tax Credit Extension Act of 2013, as it relates to extending the research credit H Con Res 25, Establishing the budget for the United States Government for fiscal year 2014 and setting forth appropriate budgetary levels for fiscal years 2015 through 2023, provisions related to the corporate tax rate S 743/HR 684, Marketplace Fairness Act of 2013, as it relates to sourcing issues for interstate sales and telecom tax simplification S 213, Telephone Excise Tax Elimination Act of 2013, as it relates to amending the Internal Revenue Service code of 1986 to repeal the excise tax on telephone and other communications services S 268, CUT Loopholes Act, as it relates to tax treatment of controlled foreign corporations S 250, Corporate Tax Dodging Prevention Act, as it relates to tax treatment of controlled foreign corporations HR 694, Corporate Tax Fairness Act, as it relates to tax treatment of controlled foreign corporations HR 1295, Medical Device Tax Elimination Act, as it relates to the excise tax on medical devices S 151, Restoring America's Competitiveness in Enterprise (RACE) Act of 2013, provisions related to the corporate tax rate S Amendment 578 to S Con Res 8, To establish a deficit-neutral reserve fund to ensure marketplace fairness by allowing States to enforce State and local use tax laws, as it relates to sales tax S Amendment 581 to S Con Res 8, To exempt remote sales of business inputs, as it relates to sales tax HR 434/S 31, Internet Tax Freedom Act, provisions related to taxation on Internet access and electronic commerce HR 1129/S 1645, Mobile Workforce State Income Tax Simplification Act of 2013, as it relates to changes to non-resident personal income tax returns S 1235/HR 2309, Wireless Tax Fairness Act, as it relates to restrictions on any state or local jurisdiction from imposing a new discriminatory tax on cell phone services, providers or property S 1364, Digital Goods and Services Tax Fairness Act, provisions that promote neutrality, simplicity and fairness in the taxation of digital goods and services HR 3086, Permanent Internet Tax Freedom Act, provisions related to taxation on internet service providers S 1431, Internet Tax Freedom Act, provisions related to taxation on internet service providers

Client expense: $3,635,000 · Firm income: Not reported

Government targets: Federal Highway Administration (FHA), Federal Transit Administration (FTA), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), SENATE, Treasury, Dept of

H.R. 30, Small Business Investment Enhancement and Tax Relief Act H.R. 233, To amend chapter 31 of title 31, United States Code, to provide for an orderly process by which the debt ceiling is increased H.R. 243, Bowles-Simpson Plan of Lowering Americas Debt Act H.R. 516, Middle Class Payroll Tax Relief Act H.R. 523, Protect Medical Innovation Act of 2013 H.R. 684 / S. 336 / S. 743, Marketplace Fairness Act of 2013, including provisions relating to internet sales tax H.R. 694, Corporate Tax Fairness Act H.R. 763, To repeal the annual fee on health insurance providers enacted by the Patient Protection and Affordable Care Act H.R. 766 / S. 321, Paying a Fair Share Act of 2013 H.R. 851 / S. 337, Bring Jobs Home Act H.R. 880 / S. 410, Wall Street Trading and Speculators Tax Act H.R. 886, Americas Small Business Tax Relief Act of 2013 H.R. 1202 / S. 547, One Percent Spending Reduction Act of 2013 H.R. 2546 / S. 1257, Protect American Investments Act of 2013 H.R. 3724, Digital Goods and Services Tax Fairness Act of 2013 S. 18, Sequester Replacement and Spending Reduction Act of 2013 S. 193, Startup Innovation Credit Act of 2013 S. 250, Corporate Tax Dodging Prevention Act S. 268, CUT Loopholes Act S. 277, Job Prevention and Economic Certainty Act of 2013 S. 278, Job Preservation and Sequester Replacement Act of 2013 S. 388, American Family Economic Protection Act of 2013 S. 1364, Digital Goods and Services Tax Fairness Act of 2013 S. 1654, Government Settlement Transparency and Reform Act Various issues relating to the fiscal cliff, tax reform, entitlement reform and sequestration; the implementation of Middle Class Tax Relief and Job Creation Act of 2012 (P.L. 112-96); Chairman Paul Ryan's FY13 Budget Proposal; R&D tax credit; tax extenders; S-Corp tax provisions; deferral tax provisions; international competiveness of corporate tax rates; exemptions for active financing income; comprehensive tax reform, including House Ways and Means Committee working drafts; Chairmen Baucus and Camps blank slate approach to comprehensive tax reform; Form 1099K, credit card reporting and IRS use of the information to audit businesses; House Judiciary Committee Principles on Internet Sales Tax; Chairman Goodlattes principles governing sales tax collection legislation; Sen. Baucus draft legislation; tax reform issues surrounding changes in reporting

Client expense: $16,490,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Army, Dept of (Corps of Engineers), Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Executive Office of the President (EOP), Federal Accounting Standards Advisory Board (FASAB), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, General Services Administration (GSA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Economic Council (NEC), Natl Institute of Standards & Technology (NIST), Natl Labor Relations Board (NLRB), Natl Security Council (NSC), Office of Management & Budget (OMB), Office of the Comptroller of the Currency (OCC), Patent & Trademark Office (PTO), Pension Benefit Guaranty Corporation (PBGC), SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation Security Administration (TSA), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Copyright Office, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office

Provide legislative and other tax services related to corporate tax issues, international tax issues, tax reform issues and pension issues during the 113th session of Congress on the following bills: - H.R. 694, Corporate Tax Fairness Act - H.R. 851, Bring Jobs Home Act - H.R. 1086, Offshoring Prevention Act (identical to S. 561) - S. 250, Corporate Tax Dodging Prevention Act - S. 337, Bring Jobs Home Act - S. 561, Offshoring Prevention Act (identical to H.R. 1086) - S. 1859, Tax Extenders Act of 2013

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE