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Corporate Inverters Earnings Stripping Reform Act of 2014
Legislative Progress
Introduced
September 10, 2014
Latest Action
September 10, 2014
Primary Sponsor
Charles E. SchumerDemocratic(NY)
Momentum (last 30 days)
0
score
0 actions · 0 new cosponsors · 0 votes
Speed vs cohort
0pct
0d open
vs 3,002 other S bills in the 113th — cohort avg 39d
No CRS summary is available for this bill yet. The source title, actions, sponsors, and text versions below come from Congress.gov.
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Filing registrants (25)
Bills with similar content found using semantic analysis.
Sources: Congress.gov
2016 · second_quarter · Taxation/Internal Revenue Code
H.R. 1430, Permanent CFC Look-Through Act; H.R. 415 & S. 198, Stop Corporate Inversions Act; S. 2786, Corporate Inverters Earnings Stripping Reform; S. 2895, Pay What You Owe Before You Go Act; H.R. 1809, No Federal Contracts for Corporate Deserters Act; H.R. 248, American Job Protection Act; S. 1946, Tax Relief Extention Act of 2015; Administrations Tax Reform and Budget Proposals; Senate and House Committee Tax Reform Proposals; H.R. 1, Tax Reform Act of 2014 (as introduced in the 113th Congress) H.R. 4900, H.R. 5278 & S. 2328, PROMESA; Puerto Rican Economy and Debt Relief Proposals (no bills introduced); Proposals to reform domestic and international tax structures (no bills introduced; Issues related to international tax reform including transitioning to a territorial tax system;
Client expense: $1,700,000 · Firm income: Not reported
Government targets: Centers For Medicare and Medicaid Services (CMS), Commerce, Dept of (DOC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Medicare Payment Advisory Commission (MedPAC), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR)
2015 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 880, American Research and Competitiveness Act of 2015; H.R. 1430, Permanent CFC Look-Through Act; S. 2260, Expiring Provisions Improvement, Reform, and Efficiency (EXPIRE) Act of 2014; H.R. 415 & S. 198, Stop Corporate Inversions Act; S. 2786, Corporate Inverters Earnings Stripping Reform; S. 2895, Pay What You Owe Before You Go Act; H.R. 1809, No Federal Contracts for Corporate Deserters Act; S. 1946, Tax Relief Extension Act of 2015; H.R. 1, Tax Reform Act of 2014; Innovation Promotion Act of 2015 (Not yet introduced); Administrations Tax Reform and 2016 Budget Proposals; Senate and House Committee Tax Reform Proposals; Proposals to reform domestic and international tax structures (no bills introduced); Senate Finance Committee Tax Reform Working Groups;
Client expense: $1,180,000 · Firm income: Not reported
Government targets: Centers For Medicare and Medicaid Services (CMS), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR)
2015 · first_quarter · Taxation/Internal Revenue Code
Tax Reform Carried Interest - S. 268, Cut Loopholes Act Real Estate Investment & Jobs Act - S. 1181, H.R. 2870 and H.R. 5487 Expiring Tax Provisions The Marketplace Fairness Act - S. 336, S. 743 and H.R. 684 Extension of 15-year Depreciation Schedule S. 749 179D Energy Efficient Building Tax Deduction, Combined Heat and Power Tax Credit (S. 2189, S.913) IRS Notice 2007-55 Partnership Liability Allocation Regulations and Disguised Sale Regulations (Treas. Reg. 119305-11) Expire Act - tax extenders S. 2260, H.R. 5771 Tax Reform Act of 2014 (H.R.1) "Fractions Rule" regulations (tax0exempt investors and debt-financed real estate) un I.R.C. Sec. 514(c)(9) Treasury/Budget proposal (Greenbook) on Like-Kind Exchanges (Sec. 1031) Corporate Investors Earnings Stripping Reform Act of 2014, S.2786 and other earnings stripping tax proposals REIT preferential dividend rulings
Client expense: $996,000 · Firm income: Not reported
2014 · third_quarter · Taxation/Internal Revenue Code
Corporate tax reform; all provisions of HR 4718 "To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation"; a strengthened and permanent U.S. R&D tax credit, including all such provisions in HR 4438 "American Research and Competitiveness Act of 2014", HR 3474 "Hire More Heroes Act of 2014", and HR4 "Jobs for America Act"; S2715 "Competitiveness and Opportunity by Modernizing and Permanently Extending the Tax Credit for Experimentation Act of 2014 or the COMPETE Act of 2014; tax policy issues related to corporate inversions including S2786 " Corporate Inverters Earnings Stripping Reform Act of 2014" and HR4679 & S2360 "Stop Corporate Inversions Act of 2014" and S2704 & HR5278 "No Federal Contracts for Corporate Deserters Act of 2014"; and all provisions of HR2835 and S 1647 "Restoring Access to Medication Act of 2013"
Client expense: $940,000 · Firm income: Not reported
2014 · third_quarter · Taxation/Internal Revenue Code
H.R. 3474, Hire More Heroes Act of 2014; H.R. 4438, American Research and Competitiveness Act of 2014; H.R. 4464, Permanent CFC Look-Through Act of 2014; S. 2260, Expiring Provisions Improvement, Reform, and Efficiency (EXPIRE) Act of 2014; Administrations Tax Reform and 2015 Budget Proposals; Senate and House Committee Tax Reform Proposals; Proposals to reform domestic and international tax structures (no bills introduced); S. 2360, Stop Corporate Inversions Act of 2014; HR 4679, Stop Corporate Inversions Act of 2014; HR 4985, Stop Corporate Expatriation and Invest in Americas Infrastructure Act of 2014; S. 2786, Corporate Inverters Earnings Stripping Reform Act of 2014; H.R. 5549 and S. 2895, Pay What You Owe Before You Go Act; H.R. 4, Jobs for America Act; H.R. 5278 and S. 2704, No Federal Contracts for Corporate Deserters Act;
Client expense: $1,520,000 · Firm income: Not reported
| Democratic |
| DE |
| Debbie Stabenow | Democratic | MI |
| Edward J. Markey | Democratic | MA |
| Elizabeth Warren | Democratic | MA |
| Jack Reed | Democratic | RI |
| Jeff Merkley | Democratic | OR |
| John D. Rockefeller, IV | Democratic | WV |
| Richard J. Durbin | Democratic | IL |
| Robert Menendez | Democratic | NJ |
| Sherrod Brown | Democratic | OH |
| Tammy Baldwin | Democratic | WI |
Government targets: Army, Dept of (Corps of Engineers), Commodity Futures Trading Commission (CFTC), Director of National Intelligence (ODNI), Energy, Dept of, Environmental Protection Agency (EPA), Federal Accounting Standards Advisory Board (FASAB), Federal Aviation Administration (FAA), Federal Bureau of Investigation (FBI), Federal Housing Finance Agency (FHFA), Federal Reserve System, HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), 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, White House Office
Government targets: HOUSE OF REPRESENTATIVES, SENATE
Government targets: HOUSE OF REPRESENTATIVES, Office of Management & Budget (OMB), SENATE, U.S. Trade Representative (USTR)
2014 · fourth_quarter · Budget/Appropriations
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. Tax policy/tax reform; Stop Tax Haven Abuse Act of 2014 (S. 1533, HR 1554), Stop Corporate Inversions Act of 2014 (S. 2360, HR 4679), No Federal Contracts for Corporate Deserters Act of 2014 (S. 2704, HR 5278), Partnership to Build America Act of 2014 (S. 1957, HR 2084), Pay What You Owe Before You Go Act of 2014 (S. 2895, HR 5549), Corporate Inverters Earnings Stripping Reform Act of 2014 (S. 2786), Corporate Fair Share Act of 2014 (H.S. 5444).
Client expense: $27,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Product Safety Commission (CPSC), 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), Labor, Dept of (DOL), Natl Credit Union Administration (NCUA), Natl Economic Council (NEC), Natl Telecommunications & Information Administration (NTIA), 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)
2014 · fourth_quarter · Taxation/Internal Revenue Code
Tax Reform Carried Interest - S. 268, Cut Loopholes Act Real Estate Investment & Jobs Act - S. 1181, H.R. 2870, and H.R. 5487 Expiring Tax ProvisionsThe Marketplace Fairness Act - S. 336, S.743 and H.R. 684 Extension of 15-year Depreciation Schedule S. 749 179D Energy Efficient Building Tax Deduction, S. 2189 IRS Notice 2007-55 Partnership Liability Allocation Regulations and Disguised Sale Regulations (Treas. Reg. 119305-11) Expire Act - tax extenders S. 2260, H.R. 5771 Tax Reform Act of 2014 (H.R.1) "Fractions Rule" regulations (tax-exempt investors and debt-financed real estate) under I.R.C. Sec. 514(c)(9) Treasury/Budget proposal (Greenbook) on Like-Kind Exchanges (Sec. 1031) Corporate Investors Earnings Stripping Reform Act of 2014, S. 2786 and other earnings stripping tax proposals REIT preferential dividend rulings
Client expense: $870,000 · Firm income: Not reported
Government targets: Army, Dept of (Corps of Engineers), Commodity Futures Trading Commission (CFTC), Energy, Dept of, Environmental Protection Agency (EPA), Federal Accounting Standards Advisory Board (FASAB), Federal Aviation Administration (FAA), Federal Housing Finance Agency (FHFA), Federal Reserve System, HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Office of the Comptroller of the Currency (OCC), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, White House Office
2014 · fourth_quarter · Taxation/Internal Revenue Code
S.2786-Corporate Inverters Earnings Stripping Reform Act of 2014 S.2360-Stop Corporate Inversions Act of 2014 H.R.4679-Stop Corporate Inversions Act of 2014
Client expense: Not reported · Firm income: $40,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · fourth_quarter · Taxation/Internal Revenue Code
Implementation of P.L. 111-148, Patient Protection & Affordable Health Care Act Excise Tax for Drugs and Biologics Extension of R& D Tax Credit Orphan Drug Tax CreditImplementation of American Taxpayer Relief Act of 2012 Tax Reform H.R. 4438, American Research and Competitiveness Act of 2014 S. 2715, Competitiveness and Opportunity by Modernizing and Permanently Extending the Tax Credit for Experimentation Act of 2014 (COMPETE Act) Corporate Tax Inversions Issues S. 2786, Corporate Inverters Earnings Stripping Reform Act of 2014 S. 2704/H.R. 5278, No Federal Contracts for Corporate Deserters Act of 2014 H.R. 4679/S. 2360, Stop Corporate Inversions Act of 2014
Client expense: $370,000 · Firm income: Not reported
Government targets: Centers For Medicare and Medicaid Services (CMS), HOUSE OF REPRESENTATIVES, SENATE
2014 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 4438, American Research and Competitiveness Act of 2014; H.R. 4464, Permanent CFC Look-Through Act of 2014; S. 2260, Expiring Provisions Improvement, Reform, and Efficiency (EXPIRE) Act of 2014; Administrations Tax Reform and 2015 Budget Proposals; Senate and House Committee Tax Reform Proposals; Proposals to reform domestic and international tax structures (no bills introduced); S. 2360, Stop Corporate Inversions Act of 2014; HR 4679, Stop Corporate Inversions Act of 2014; HR 4985, Stop Corporate Expatriation and Invest in Americas Infrastructure Act of 2014; S. 2786, Corporate Inverters Earnings Stripping Reform Act of 2014; H.R. 5549 and S. 2895, Pay What You Owe Before You Go Act; H.R. 4, Jobs for America Act; H.R. 5278 and S. 2704, No Federal Contracts for Corporate Deserters Act;
Client expense: $1,010,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Office of Management & Budget (OMB), SENATE, U.S. Trade Representative (USTR)
2014 · fourth_quarter · Taxation/Internal Revenue Code
Issues related to taxes affecting foreign based companies. (S. 2360, H.R. 4679, S. 2786)
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
Inversion H.R. 4679, Stop Corporate Inversions Act of 2014: inversions tax S. 2786, Corporate Inverters Earnings Stripping Reform Act of 2014: inversions tax Tax reform, White House policy Affordable Care Act Excise Tax implementation
Client expense: $820,000 · Firm income: Not reported
Government targets: Administration for Children & Families (ACF), Commerce, Dept of (DOC), Council of Economic Advisers (CEA), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Executive Office of the President (EOP), Federal Reserve System, 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), Natl Labor Relations Board (NLRB), Occupational Safety & Health Administration (OSHA), Office of Management & Budget (OMB), Office of the Vice President of the United States, Pension Benefit Guaranty Corporation (PBGC), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2014 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 1, Tax Reform Act of 2014 H.R. 4, Jobs for America Act H.R. 30, Small Business Investment Enhancement and Tax Relief Act H.R. 83, Consolidated and Further Continuing Appropriations Act, 2015, including provisions relating to procurement policy, Buy America, inversion contracting matters, and contractor blacklisting 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. 886, America's Small Business Tax Relief 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 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 H.R. 5771, Tax Increase Prevention 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. 410, Wall Street Trading and Speculators Tax Act S. 2260, EXPIRE Act of 2014 S. 2432, Bank on Students Emergency Loan Refinancing Act S. 2736, Tax Refund Theft Prevention Act of 2014, including provisions relating to section 11, lowering the threshold for electronic filings with the IRS and section 12, reducing the time in which small businesses have to file a return S. 2786, Corporate Inverters Earnings Stripping Reform Act of 2014 Draft legislation titled Remote Transaction Parity 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 competiveness 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 inversion; tax gap and small business paperwork and compliance burdens; sequestration; interpretation of IRS Rule 305(c); IRS efforts to evaluate the effectiveness of the 1099-K pilot matching program
Client expense: $21,250,000 · 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), Government Accountability Office (GAO), 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
2014 · fourth_quarter · Financial Institutions/Investments/Securities
General financial services issues. General banking issues. General derivatives issues. On-going implementation of the Dodd Frank Act. Market Structure issues H.R. 4413 Customer Protection and End User Relief Act S. 2786 Corporate Inverters Earnings Stripping Reform Act H.R. 677 Inter Affiliate Swap Clarification Act H.R. 1256 Swap Jurisdiction Certainty Act H.R. 5471 To amend the Commodity Exchange Act and the Securitites Exchange Act of 1934 to specify how clearing requirements apply to certain affiliate transactions, and for other purposes.
Client expense: $140,000 · Firm income: Not reported
Government targets: Commodity Futures Trading Commission (CFTC), Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, SENATE, Securities & Exchange Commission (SEC), Treasury, Dept of
2014 · fourth_quarter · Taxation/Internal Revenue Code
Issues related to tax reform, and the taxation of foreign earnings of U.S. multinational corporations. H.R. 5771, Tax Increase Prevention Act of 2014; S. 2260, the EXPIRE Act; H.R. 4438, American Research and Competitiveness Act; H.R. 4, the Jobs for America Act and issues related to the R&D tax credit. S. 2360 & H.R. 4679, Stop Corporate Inversions Act, issues related to the Medtronic acquisition of Covidien including tax policies. S. 2786, Corporate Inverters Earnings Stripping Reform Act.H.R. 5549 & S. 2895, Pay What You Owe Before You Go Act, issues related to the Medtronic acquisition of Covidien including tax policies.
Client expense: Not reported · Firm income: $45,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · fourth_quarter · Taxation/Internal Revenue Code
Corporate tax reform; all provisions of HR 4718 "To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation," a strengthened and permanent U.S. R&D tax credit, including all such provisions in HR 4438 "American Research and Competitiveness Act of 2014," S 2715 "Competitiveness and Opportunity by Modernizing and Permanently Extending the Tax Credit for Experimentation Act of 2014 of the COMPETE Act of 2014," and in S 2260 "Expiring Provisions Improvement, Reform, and Efficiency Act of 2014 (or EXPIRE Act of 2014);" tax policy issues related to corporate inversions including S 2786 "Corporate Inverters Earning Stripping Reform Act of 2014" and HR 4679 & S 2360 "Stop Corporate Inversions Act of 2014" and S 2704 & HR 5278 "No Federal Contracts for Corporate Deserters Act of 2014;" and all provisions of HR 2835 and S 1647 "Restoring Access to Medication Act of 2013."
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · fourth_quarter · Taxation/Internal Revenue Code
Legislative services related to: - The President's Framework for Business Tax Reform and FY15 Budget - The Senate Finance Committee Tax Reform Option papers and Staff Discussion Draft on International Business Tax Reform - H.R. 1, Tax Reform Act of 2014 - S. 2260, Expiring Provisions Improvement, Reform, and Efficiency (EXPIRE) Act of 2014 - S. 2360, Stop Corporate Inversions Act of 2014 - H.R. 5771, Tax Increase Prevention Act of 2014 - H.R. 4679, Stop Corporate Inversions Act of 2014 - H.R. 4985, Stop Corporate Expatriation and Invest in Americas Infrastructure Act of 2014 - H.R. 4, Jobs for America Act - H.R. 5278, No Federal Contracts for Corporate Deserters Act - H.R. 5549, Pay What You Owe Before You Go Act - S. 2704, No Federal Contracts for Corporate Deserters Act - S. 2786, Corporate Inverters Earnings Stripping Reform Act of 2014 - S. 2895, Pay What You Owe Before You Go Act
Client expense: Not reported · Firm income: $60,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 4429, Permanent Active Financing Exception Act of 2014; all provisions H.R. 4438, American Research and Competitiveness Act of 2014; all provisions H.R. 4464, Permanent CFC Look-Through Act of 2014; all provisions H.R. 4718, To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; all provisionsS. 2260, Expiring Provisions Improvement, Reform, and Efficiency Act of 2014; provisions relating to expiring key tax provisions S. 2786, Corporate Inverters Earnings Stripping Reform Act of 2014; all provisions PL 113-295, Tax Increase Prevention Act of 2014; provisions relating to renewal of key expired tax provisions Internal Revenue Service Notice 2014-52, Rules Regarding Inversions and Relations Transactions Bill number not yet assigned, Presidents Framework for Business Tax Reform (a joint report by the White House and Department of the Treasury); provisions relating to domestic and international tax policies Bill number not yet assigned, Chairman Dave Camps Comprehensive Tax Reform Discussion draft; provisions relating to economic growth and domestic and international tax policy provisions Bill number not yet assigned, A bill on the Presidents FY2015 Budget Proposal Bill number not yet assigned, Domestic and international tax policy proposals in Chairman Wydens and Senator Coats 2011 comprehensive tax reform bill (S. 727, The Bipartisan Tax and Fairness and Simplification Act of 2011) Issues relating to the Organisation for Economic Co-operation and Developments (OECDs) Base Erosion and Profit Shifting (BEPS) project Issues relating to key tax provisions that expired on December 31, 2013 Issues relating to comprehensive tax reform including international tax rules, the U.S. corporate tax rate and effective tax rates Issues relating to certain cross-border tax transactions
Client expense: $4,300,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Energy, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Executive Office of the President (EOP), 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), Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)
2014 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 5771, Tax Increase Prevention Act of 2014; S. 2260, Expire Act; H.R. 4438, American Research and Competitiveness Act; H.R. 4429, Permanent Active Financing Exception Act; H.R. 4464, Permanent CFC Look-Thru Act; HR 4718, Permanent Bonus Depreciation Act; and H.R. 4457, Americas Small Business Tax Relief Act, issues related to R&D tax credit, active financing exception, bonus depreciation, small business expensing, and CFC look-through. Issues related to tax reform. S.2786, CorporateInverters Earnings Stripping Reform Act.
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · fourth_quarter · Taxation/Internal Revenue Code
S. 232: Medical Device Access and Innovation Protection Act (all provisions) ; H.R. 523: Protect Medical Innovation (all provisions); Issues related to the implementation of the Medical Device Tax; Issues related to the repeal of the Medical Device Tax; International tax on foreign direct investment; Corporate Tax Reform generally; S. 95: Student Loan Affordability Act of 2013 (provisions pertaining to international tax); S.2360/ H.R.4679 The Stop Corporate Inversions Act of 2014 (Provisions related to management and control); H.R.4985 - Stop Corporate Expatriation and Invest in America's Infrastructure Act of 2014 (Provisions related to management and control);S. 2786 Corporate Inverters Earnings Stripping Reform Act;
Client expense: $580,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · third_quarter · Taxation/Internal Revenue Code
S.2786-Corporate Inverters Earnings Stripping Reform Act of 2014 S.2360-Stop Corporate Inversions Act of 2014 H.R.4679-Stop Corporate Inversions Act of 2014
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · fourth_quarter · Taxation/Internal Revenue Code
H.R.684/S.336/S.743, Marketplace Fairness Act of 2013; H.R.4679/S.2360, Stop Corporate Inversions Act of 2014; H.R.4985, Stop Corporate Expatriation and Invest in America's Infrastructure Act of 2014; S.2895, Pay What You Owe Before You Go Act; S.2786, Corporate Inverters Earnings Stripping Reform Act of 2014; Issues related to comprehensive tax reform.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · fourth_quarter · Taxation/Internal Revenue Code
Proposals for tax reform; proposals for tax increases on owners of non-commercial aircraft. H.R.4679/S.2360, Stop Corporate Inversions Act of 2014; H.R.4985, Stop Corporate Expatriation and Invest in America's Infrastructure Act of 2014; S.2895, Pay What You Owe Before You Go Act; S.2786, Corporate Inverters Earnings Stripping Reform Act of 2014. S.2260, EXPIRE Act of 2014; H.R.5771, Tax Increase Prevention Act of 2014; issues related to tax extenders.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 4438 - A bill to modify and make permanent the research and development (R&D) tax credit H.R. 5771 - Tax Increase Prevention Act of 2014; provisions related to extension of the research and development tax credit S. 2786 - Corporate Inverters Earnings Stripping Reform Act of 2014; provisions related to Internal Revenue Code section 163(j) No bill # assigned - Tax reform policy issues; provisions related to corporate tax reform and research and development tax credit
Client expense: $580,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE, U.S. Trade Representative (USTR)
2014 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 1, Tax Reform Act of 2014; H.R. 2193, Superfund Polluter Pays Act of 2014; H.R. 4324, Truth in Settlements Act of 2014; H.R. 4679, Stop Corporate Inversions Act of 2014; H.R. 4985, Stop Corporate Expatriation and Invest in America Act of 2014; H.R. 5021, Highway and Transportation Act of 2014; H.R. 5771, Tax Increase Prevention Act; S. 232, Medical Device Access and Innovation Protection Act; S. 1898, Truth in Settlements Act of 2014; S. 2360, Stop Corporate Inversions Act of 2014; S. 2489, American Jobs for American Infrastructure Act of 2014; S. 2679, Superfund Polluter Pays Restoration Act of 2014; S. 2786, Corporate Inverters Earnings Stripping Reform Act of 2014; Comprehensive Tax Reform Legislation (House Discussion Draft); Labor; Tax Reform Proposals Affecting the Chemical Industry, including accelerated depreciation, cost recovery, LIFO inventory accounting, R&D credit, retention of full deduction of interest, and economic growth provisions; Territorial System for Taxation of Foreign Operating Income
Client expense: $2,200,000 · Firm income: Not reported
Government targets: Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Office of Management & Budget (OMB), SENATE, Surface Transportation Board (STB), Transportation, Dept of (DOT), Treasury, Dept of
2014 · fourth_quarter · Taxation/Internal Revenue Code
Corporate Tax Reform - No bill number at this time PL 111-152, Sec. 1405 - Medical Device Excise Tax; HR 523 - Protect Medical Device Innovation Act of 2013 - Medical Device Excise tax repeal provisions; HR 4679 - Stop Corporate Inversions Act of 2014; S.2360 - Stop Corporate Inversions Act of 2014; S.2786 - Corporate Inverters Earnings Stripping Reform Act of 2014S 232 - Medical Device Access & Innovation Protection Act of 2013 - Medical Device Excise tax repeal provisions
Client expense: $370,000 · Firm income: Not reported
Government targets: Centers For Medicare and Medicaid Services (CMS), Federal Communications Commission (FCC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Internal Revenue Service (IRS), SENATE
2014 · fourth_quarter · Taxation/Internal Revenue Code
Corporate tax reform; all provisions of HR 4718 "To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation"; a strengthened and permanent U.S. R&D tax credit, including all such provisions in HR 4438 "American Research and Competitiveness Act of 2014", S2715 "Competitiveness and Opportunity by Modernizing and Permanently Extending the Tax Credit for Experimentation Act of 2014 or the COMPETE Act of 2014, and in S2260 "Expiring Provisions Improvement, Reform, andEfficiency Act of 2014 (or EXPIRE Act of 2014); tax policy issues related to corporate inversions including S2786 "Corporate Inverters Earnings Stripping Reform Act of 2014" and HR4679 & S2360 "Stop Corporate Inversions Act of 2014" and S2704 & HR5278 "No Federal Contracts for Corporate Deserters Act of 2014"; and all provisions of HR2835 and S 1647 "Restoring Access to Medication Act of 2013"
Client expense: $840,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · fourth_quarter · Taxation/Internal Revenue Code
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
2014 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 1554, S. 1533, Stop Tax Haven Abuse Act. S. 2360, H.R. 4679, Stop Corporate Inversions Act. S. 2786, Corporate Inverters Earning Stripping Reform Act. H.R. 5444, Corporate Fair Share Act. S. 1859, Tax Extenders Act, and other various House and Senate bills related to tax extenders, specifically provisions on the active financing exception and CFC look-through rule.
Client expense: Not reported · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, Natl Security Council (NSC), SENATE
2014 · fourth_quarter · Taxation/Internal Revenue Code
Tax reform generally S. 2786 - Corporate Inverters Earnings Strippings Act of 2014 (section 163(J), earnings stripping) territorial system generally
Client expense: $135,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · third_quarter · Taxation/Internal Revenue Code
S.2786-Corporate Inverters Earnings Stripping Reform Act of 2014 S.2360-Stop Corporate Inversions Act of 2014 H.R.4679-Stop Corporate Inversions Act of 2014
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · third_quarter · Taxation/Internal Revenue Code
Implementation of P.L. 111-148, Patient Protection & Affordable Health Care Act Excise Tax for Drugs and Biologics Extension of R& D Tax Credit Orphan Drug Tax CreditImplementation of American Taxpayer Relief Act of 2012 Tax Reform H.R. 4438, American Research and Competitiveness Act of 2014 S. 2715, Competitiveness and Opportunity by Modernizing and Permanently Extending the Tax Credit for Experimentation Act of 2014 (COMPETE Act) Corporate Tax Inversions Issues S. 2786, Corporate Inverters Earnings Stripping Reform Act of 2014 S. 2704/H.R. 5278, No Federal Contracts for Corporate Deserters Act of 2014 H.R. 4679/S. 2360, Stop Corporate Inversions Act of 2014
Client expense: $330,000 · Firm income: Not reported
Government targets: Centers For Medicare and Medicaid Services (CMS), HOUSE OF REPRESENTATIVES, SENATE
2014 · third_quarter · Taxation/Internal Revenue Code
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
2014 · third_quarter · Taxation/Internal Revenue Code
H.R. 2193, Superfund Polluter Pays Act of 2014; H.R. 4324, Truth in Settlements Act of 2014; H.R. 4679, Stop Corporate Inversions Act of 2014; H.R. 4985, Stop Corporate Expatriation and Invest in America Act of 2014; S. 1898, Truth in Settlements Act of 2014; S. 2360, Stop Corporate Inversions Act of 2014; S. 2489, American Jobs for American Infrastructure Act of 2014; S. 2679, Superfund Polluter Pays Restoration Act of 2014; S. 2786, Corporate Inverters Earnings Stripping Reform Act of 2014; Comprehensive Tax Reform Legislation (House Discussion Draft); Labor; Tax Reform Proposals Affecting the Chemical Industry, including accelerated depreciation, cost recovery, LIFO inventory accounting, R&D credit, retention of full deduction of interest, and economic growth provisions; Territorial System for Taxation of Foreign Operating Income
Client expense: $3,200,000 · Firm income: Not reported
Government targets: Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Office of Management & Budget (OMB), SENATE, Surface Transportation Board (STB), Transportation, Dept of (DOT), Treasury, Dept of
2014 · third_quarter · Taxation/Internal Revenue Code
S. 232: Medical Device Access and Innovation Protection Act (all provisions) ; H.R. 523: Protect Medical Innovation (all provisions); Issues related to the implementation of the Medical Device Tax; Issues related to the repeal of the Medical Device Tax; International tax on foreign direct investment; Corporate Tax Reform generally; S. 95: Student Loan Affordability Act of 2013 (provisions pertaining to international tax); S.2360/ H.R.4679 The Stop Corporate Inversions Act of 2014 (Provisions related to management and control); H.R.4985 - Stop Corporate Expatriation and Invest in America's Infrastructure Act of 2014 (Provisions related to management and control);S. 2786 Corporate Inverters Earnings Stripping Reform Act;
Client expense: $550,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), HOUSE OF REPRESENTATIVES, Natl Security Council (NSC), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR)
2014 · third_quarter · Taxation/Internal Revenue Code
Corporate tax reform; all provisions of H.R. 4718 "To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation"; a strengthened and permanent U.S. R&D tax credit, including all such provisions in H.R. 4438 "American Research and Competitiveness Act of 2014", H.R. 3474 "Hire More Heroes Act of 2014", and H.R. 4 "Jobs for America Act"; S. 2715 "Competitiveness and Opportunity by Modernizing and Permanently Extending the Tax Credit for Experimentation Act of 2014 or the COMPETE Act of 2014; tax policy issues related to corporate inversions including S.2786 "Corporate Inverters Earnings Stripping Reform Act of 2014" and H.R. 4679 & S. 2360 "Stop Corporate Inversions Act of 2014" and S. 2704 & H.R. 5278 "No Federal Contracts for Corporate Deserters Act of 2014"; and all provisions of H.R. 2835 and S. 1647 "Restoring Access to Medication Act of 2013"
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · third_quarter · Taxation/Internal Revenue Code
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
2014 · third_quarter · Financial Institutions/Investments/Securities
General financial services issues, General banking issues, General derivatives issues (no specific legislation introduced) On-going implementation of the Dodd Frank Act, Market structure issues, H. R. 4413, Customer Protection and End User Relief Act, S. 1217 Secondary Mortgage Reform & Taxpayer Protection Act, H.R. 2767 Protecting American Taxpayer & Homeowners Act, S. 2786 Corporate Inverters Earnings Stripping Reform Act of 2014
Client expense: $170,000 · Firm income: Not reported
Government targets: Commodity Futures Trading Commission (CFTC), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, HOUSE OF REPRESENTATIVES, SENATE, Securities & Exchange Commission (SEC)
2014 · third_quarter · Taxation/Internal Revenue Code
H.R. 4429, Permanent Active Financing Exception Act of 2014; all provisions H.R. 4438, American Research and Competitiveness Act of 2014; all provisions H.R. 4464, Permanent CFC Look-Through Act of 2014; all provisions H.R. 4718, To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; all provisionsH.R. 5021, Highway and Transportation Funding Act of 2014; provisions relating to tax and revenue policies Internal Revenue Service Notice 2014-52, Rules Regarding Inversions and Relations Transactions S. 2260, Expiring Provisions Improvement, Reform, and Efficiency Act of 2014; all provisions S. 2786, Corporate Inverters Earnings Stripping Reform Act of 2014; all provisions Bill number not yet assigned, Presidents Framework for Business Tax Reform (a joint report by the White House and Department of the Treasury) ; provisions relating to domestic and international tax policies Bill number not yet assigned, Chairman Dave Camps Comprehensive Tax Reform Discussion draft; provisions relating to economic growth and domestic and international tax policy provisions Bill number not yet assigned, A bill on the Presidents FY2015 Budget Proposal Bill number not yet assigned, Domestic and international tax policy proposals in Chairman Wydens and Senator Coats 2011 comprehensive tax reform bill (S. 727, The Bipartisan Tax and Fairness and Simplification Act of 2011) Bill number not yet assigned, Preserving Americas Transit And Highways Act Of 2014, provisions relating to tax and revenue policies Issues relating to the Organisation for Economic Co-operation and Developments (OECDs) Base Erosion and Profit Shifting (BEPS) project Issues relating to key tax provisions that expired on December 31, 2013 Issues relating to comprehensive tax reform including international tax rules, the U.S. corporate tax rate and effective tax rates Issues relating to certain cross-border tax transactions
Client expense: $3,120,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), 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), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR)
2014 · third_quarter · Beverage Industry
Highway funding bill (H.R. 5021), as it relates to the beverage industry; ignition interlock legislation (S. 2786) Tax legislation related to the beverage industry, including Corporate Inverters Earnings Stripping Reform Act (S. 2786) ATF Elimination Act (H.R. 5522) DOT and NTSB nominations
Client expense: Not reported · Firm income: $10,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · third_quarter · Taxation/Internal Revenue Code
Tax legislation related to the beverage industry, including Corporate Inverters Earnings Stripping Reform Act (S. 2786)
Client expense: Not reported · Firm income: $10,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · third_quarter · Taxation/Internal Revenue Code
Legislative services related to: - The President's Framework for Business Tax Reform and FY15 Budget - The Senate Finance Committee Tax Reform Option papers and Staff Discussion Draft on International Business Tax Reform - The Ways & Means Committee Discussion Draft - " Tax Reform Act of 2014" - S. 2260, Expiring Provisions Improvement, Reform, and Efficiency (EXPIRE) Act of 2014 - S. 2360, Stop Corporate Inversions Act of 2014 - H.R. 4464, Permanent CFC Look-Through Act of 2014 - H.R. 4679, Stop Corporate Inversions Act of 2014 - H.R. 4985, Stop Corporate Expatriation and Invest in Americas Infrastructure Act of 2014 - H.R. 4, Jobs for America Act - H.R. 5278, No Federal Contracts for Corporate Deserters Act - H.R. 5549, Pay What You Owe Before You Go Act - S. 2704, No Federal Contracts for Corporate Deserters Act - S. 2786, Corporate Inverters Earnings Stripping Reform Act of 2014 - S. 2895, Pay What You Owe Before You Go Act
Client expense: Not reported · Firm income: $60,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · third_quarter · Taxation/Internal Revenue Code
H.R. 3474, Hire More Heroes Act of 2014; H.R. 4438, American Research and Competitiveness Act of 2014; H.R. 4464, Permanent CFC Look-Through Act of 2014; S. 2260, Expiring Provisions Improvement, Reform, and Efficiency (EXPIRE) Act of 2014; Administrations Tax Reform and 2015 Budget Proposals; Senate and House Committee Tax Reform Proposals; Proposals to reform domestic and international tax structures (no bills introduced); S. 2360, Stop Corporate Inversions Act of 2014; HR 4679, Stop Corporate Inversions Act of 2014; HR 4985, Stop Corporate Expatriation and Invest in Americas Infrastructure Act of 2014; S. 2786, Corporate Inverters Earnings Stripping Reform Act of 2014; H.R. 5549 and S. 2895, Pay What You Owe Before You Go Act; H.R. 4, Jobs for America Act; H.R. 5278 and S. 2704, No Federal Contracts for Corporate Deserters Act;
Client expense: $1,600,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, Office of Management & Budget (OMB), SENATE, U.S. Trade Representative (USTR)
2014 · third_quarter · Taxation/Internal Revenue Code
H.R. 4438 - A bill to modify and make permanent the research and development (R&D) tax credit S. 2786 - Corporate Inverters Earnings Stripping Reform Act of 2014; provisions related to Internal Revenue Code section 163(j) No bill # assigned - Tax reform policy issues; provisions related to corporate tax reform and research and development tax credit
Client expense: $1,140,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE, U.S. Trade Representative (USTR)
2014 · third_quarter · Taxation/Internal Revenue Code
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
2014 · third_quarter · Taxation/Internal Revenue Code
Tax Reform Carried Interest - S. 268, Cut Loopholes Act Real Estate Investment & Jobs Act - S. 1181, H.R. 2870, and H.R. 5487 Expiring Tax ProvisionsThe Marketplace Fairness Act - S. 336, S.743 and H.R. 684 Extension of 15-year Depreciation Schedule S. 749 179D Energy Efficient Building Tax Deduction, S. 2189 Foreign Accounting Tax Compliance Act Guidance IRS Notice 2007-55 Partnership Liability Allocation Regulations and Disguised Sale Regulations (Treas. Reg. 119305-11) Expire Act - tax extenders S. 2260 Tax Reform Act of 2014 (Ways and Means Committee discussion draft) "Fractions Rule" regulations (tax-exempt investors and debt-financed real estate) under I.R.C. Sec. 514(c)(9) Treasury/Budget proposal (Greenbook) on Like-Kind Exchanges (Sec. 1031) Corporate Investers Earnings Stripping Reform Act of 2014, S. 2786 and other earnings stripping tax proposals
Client expense: $1,000,000 · Firm income: Not reported
Government targets: Army, Dept of (Corps of Engineers), Commodity Futures Trading Commission (CFTC), Energy, Dept of, Environmental Protection Agency (EPA), Federal Accounting Standards Advisory Board (FASAB), Federal Aviation Administration (FAA), Federal Housing Finance Agency (FHFA), Federal Reserve System, HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Office of the Comptroller of the Currency (OCC), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Treasury, Dept of, White House Office
2014 · third_quarter · Taxation/Internal Revenue Code
H.R.684/S.336/S.743, Marketplace Fairness Act of 2013; H.R.4679, Stop Corporate Inversions Act of 2014; S.2360, Stop Corporate Inversions Act of 2014; H.R.4985, Stop Corporate Expatriation and Invest in America's Infrastructure Act of 2014; S.2895, Pay What You Owe Before You Go Act; S.2786, Corporate Inverters Earnings Stripping Reform Act of 2014; Issues related to comprehensive tax reform.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · third_quarter · Taxation/Internal Revenue Code
Proposals for tax reform; proposals for tax increases on owners of non-commercial aircraft. H.R.4679, Stop Corporate Inversions Act of 2014; S.2360, Stop Corporate Inversions Act of 2014; H.R.4985, Stop Corporate Expatriation and Invest in America's Infrastructure Act of 2014; S.2895, Pay What You Owe Before You Go Act; S.2786, Corporate Inverters Earnings Stripping Reform Act of 2014.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2014 · third_quarter · Taxation/Internal Revenue Code
Corporate Tax Reform - No bill number at this time PL 111-152, Sec. 1405 - Medical Device Excise Tax; HR 523 - Protect Medical Device Innovation Act of 2013 - Medical Device Excise tax repeal provisions; HR 4679 - Stop Corporate Inversions Act of 2014; S.2360 - Stop Corporate Inversions Act of 2014; S.2786 - Corporate Inverters Earnings Stripping Reform Act of 2014S 232 - Medical Device Access & Innovation Protection Act of 2013 - Medical Device Excise tax repeal provisions
Client expense: $350,000 · Firm income: Not reported
Government targets: Centers For Medicare and Medicaid Services (CMS), Federal Communications Commission (FCC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Internal Revenue Service (IRS), SENATE
2014 · third_quarter · Taxation/Internal Revenue Code
Issues related to tax reform, and the taxation of foreign earnings of U.S. multinational corporations. S. 2260, the EXPIRE Act; H.R. 4438, American Research and Competitiveness Act; H.R. 4, the Jobs for America Act and issues related to the R&D tax credit. Information sharing regarding the June 15, 2014 announcement by Medtronic that the company entered into a definitive agreement to acquire healthcare technology & medical supplies provider Covidien. S. 2360 & H.R. 4679, Stop Corporate Inversions Act.S. 2786, Corporate Inverters Earnings Stripping Reform Act. H.R. 5549 & S. 2895, Pay What You Owe Before You Go Act.
Client expense: Not reported · Firm income: $45,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE