A bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016, and for other purposes.

HR 235 Permanent Internet Tax Freedom Act - all provisions relating to cable. -HR 1643 Digital Goods and Services Tax Fairness Act - all provisions relating to cable. -HR 1712 Freedom from Internet Tax Act - all provisions relating to cable. -HR 2315 Mobile Workforce State Income Tax Simplification Act - all provisions relating to cable. -HR 2510 To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation - all provisions relating to cable. -HR 2584 Business Activity Tax Simplification Act - all provisions relating to cable. -HR 2775 Remote Transactions Parity Act - all provisions relating to cable. -HR 4287 Wireless Tax Fairness Act - all provisions relating o cable. -S 386 Mobile Workforce State Income Tax Simplification Act - all provisions relating to cable. -S 431 Internet Tax Freedom Forever Act - all provisions relating to cable. -S 537 Competitiveness and Opportunity by Modernizing and Permanently Extending the Tax Credit for Experimentation (COMPETE) Act - all provisions relating to cable. -S 698 Marketplace Fairness Act - all provisions relating to cable. -S 851 Digital Goods and Services Tax Fairness Act - all provisions relating to cable. -S 1660 A bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation - all provisions relating to cable. -S 1666 A bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016 - all provisions relating to cable.

Client expense: $3,040,000 · Firm income: Not reported

Government targets: Executive Office of the President (EOP), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Emergency Management Agency (FEMA), Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Justice, Dept of (DOJ), Natl Institute of Standards & Technology (NIST), Natl Telecommunications & Information Administration (NTIA), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), U.S. Copyright Office

Issues specific to wireless policy, including but not limited to spectrum policy, cyber security, data breach and data security and privacy and tax issues. S.887, the Federal Spectrum Incentive Act of 2015, H.R. 1641, the Federal Spectrum Incentives Act of 2015, S.1618, S. 417 Rural Spectrum Access Act; S. 421, FCC Process Reform Act; S. 1666, a bill to amend IRC to accelerate AMT; S. 2555 Mobile Now Act; S. 2644, FCC Reauthorization Act. Issues related to the buildout of the Washington Area Metro System.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

overall tax reform Implementation of bills passed in December: Permanently extend Section 179 small business expensing (H.R. 636) Permanently repeal the Estate Tax (H.R. 1105) Fifty percent bonus depreciation permanent (S 1660) Fifty percent bonus depreciation extended (S. 1666) All also included in Protecting Americans from Tax Hikes Act of 2015 (PATH) Senate package of two-year extension of tax extenders House Tax Reform Package- proposal to eliminate ability to deduct net business interest

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

Government targets: Agriculture, Dept of (USDA), Environmental Protection Agency (EPA), Federal Energy Regulatory Commission (FERC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE

Alternative Minimum Tax impacting IRC 186(k), S1660, S1666, HR2510; excise taxes HR767 and S807; international tax reform proposals; tax extenders; IRC sec. 49801 and excise tax on employer provided health coverage. BEPS Rule. HR 2903 and SB 1562 and S 1946 Tax Relief Extension Act. Proposed IRC sec. 385 regulations.

Client expense: $200,000 · Firm income: Not reported

Government targets: Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Treasury, Dept of

-HR 235 Permanent Internet Tax Freedom Act - all provisions relating to cable. -HR 1643 Digital Goods and Services Tax Fairness Act of 2015 - all provisions relating to cable. -HR 1712 Freedom from Internet Tax Act - all provisions relating to cable. -HR 2315 Mobile Workforce State Income Tax Simplification Act of 2015 - all provisions relating to cable. -HR 2510 To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation - all provisions relating to cable. -HR 2584 Business Activity Tax Simplification Act of 2015 - all provisions relating to cable. -HR 2775 Remote Transactions Parity Act of 2015 - all provisions relating to cable. -HR 4287 Wireless Tax Fairness Act of 2015 - all provisions relating o cable. -S 386 Mobile Workforce State Income Tax Simplification Act of 2015 - all provisions relating to cable. -S 431 Internet Tax Freedom Forever Act - all provisions relating to cable. -S 537 Competitiveness and Opportunity by Modernizing and Permanently Extending the Tax Credit for Experimentation (COMPETE) Act of 2015 - all provisions relating to cable. -S 698 Marketplace Fairness Act of 2015 - all provisions relating to cable. -S 851 Digital Goods and Services Tax Fairness Act of 2015 - all provisions relating to cable. -S 1660 A bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation - all provisions relating to cable. -S 1666 A bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016 - all provisions relating to cable.

Client expense: $3,280,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Education, Dept of, Energy, Dept of, Executive Office of the President (EOP), Federal Communications Commission (FCC), Federal Emergency Management Agency (FEMA), Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Natl Aeronautics & Space Administration (NASA), Natl Highway Traffic Safety Administration (NHTSA), Natl Institute of Standards & Technology (NIST), Natl Telecommunications & Information Administration (NTIA), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), SENATE, State, Dept of (DOS)

Discussion draft to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; S. 386, Mobile Workforce State Income Tax Simplification Act of 2015; Promote passage of Bonus Depreciation and return of AMT credits; H.R. 2315, Mobile Workforce State Income Tax Simplification Act of 2015; H.R. 2510, to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; S. 660, 21st Century Worker Tax Cut Act; S. 1666, A bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016, and for other purposes; Support incentives for energy efficiency buildings (179D); Charitable Contributions Carry Forward - working to develop legislation that would extend the carry forward from 5 to 20 years; S.1660 - A bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; H.R. 879, Ax the Tax on Middle Class Americans Health Plans Act; House Amendment #2 to the Senate Amendment to H.R. 2029, Protecting Americans from Tax Hikes (PATH) Act of 2015; S. 2045, A bill to amend the Internal Revenue Code of 1986 to repeal the excise tax on high cost employer-sponsored health coverage; S. 2075, American Worker Healthcare Tax Relief Act of 2015; S. 1946, Tax Relief Extension Act of 2015; HR 905: LNG Excise Tax Equalization Act of 2015; H.R. 4016, Amending the Internal Revenue Code of 1986 to extend the limitation on the carryover of excess corporate charitable contributions; H.R. 636, Americas Small Business Tax Relief Act of 2015; The Pension and Budget Integrity Act; Tax Parity: S. 1516 - Power Efficiency and Resiliency Act (POWER Act); Tax Credits: Combined Heat and Power, Fuel Cells and Microturbines Investment Tax Credit Extension Past 2016.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Corporate Tax Reform Making Permanent Bonus Depreciation (H.R. 2510, S. 1660) Two-year extension of bonus depreciation (S. 1666) Pay What You Owe Before You Go Act (S. 2662) Corporate Inverters Earnings Stripping Reform Act (S. 2666) Funding for Department of Commerce, Office of Enforcement and Compliance (H.R. 2029) Cost Recovery Repatriation Proposals International Tax Reform Accelerated Depreciation

Client expense: $238,850 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Occupational Safety & Health Administration (OSHA), SENATE, U.S. Trade Representative (USTR)

Issues specific to wireless policy, including but not limited to spectrum policy, cyber security, data breach and data security and privacy and tax issues. Legislation includes S. 431, the Internet Freedom Forever Act and H.R. 235, the Permanent Internet Tax Freedom Act; and provisions included in the Customs Reform Act. S.887, the Federal Spectrum Incentive Act of 2015, H.R. 1641, the Federal Spectrum Incentives Act of 2015, S.1618, S. 417 Rural Spectrum Access Act; S. 421, FCC Process Reform Act; S. 1666, a bill to amend IRC to accelerate AMT; S. 2555 Mobile Now Act; S. 2644, FCC Reauthorization Act. Issues related to the buildout of the Washington Area Metro System.

Client expense: Not reported · Firm income: $85,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Alternative Minimum Tax impacting IRC 186(k), S1660, S1666, HR2510; excise taxes HR767 and S807; international tax reform proposals; tax extenders; IRC sec. 4981 and excise tax on employer provided health coverage. BEPS Rule. HR 2903 and SB 1562 and S 1946 Tax Relief Extension Act.

Client expense: $170,000 · Firm income: Not reported

Government targets: Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of

overall tax reform Implementation of bills passed in December: Permanently extend Section 179 small business expensing (H.R. 636) Permanently repeal the Estate Tax (H.R. 1105) Fifty percent bonus depreciation permanent (S 1660) Fifty percent bonus depreciation extended (S. 1666) All also included in Protecting Americans from Tax Hikes Act of 2015 (PATH) Senate package of two-year extension of tax extenders

Client expense: $170,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Environmental Protection Agency (EPA), Federal Energy Regulatory Commission (FERC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE

H.R.235/S.431 - Permanent Internet Tax Freedom Act/Internet Tax Freedom Forever Act; H.R.879 - Ax the Tax on Middle Class Americans Health Plans Act; H.R.1087 - Wireless Telecommunications Tax and Fee Collection Fairness Act of 2015; H.R.1643/S.851 - Digital Goods and Services Tax Fairness Act of 2015; H.R.2050/S.2045 - Middle Class Health Benefit Tax Repeal Act of 2015; H.R.2775 - Remote transactions Parity Act of 2015 (to grant states the authority to enforce state and local sales and use tax laws on remote transactions); H.R.2821 -Partnership Audit Simplification Act of 2015; H.R.2889/S.1686 - Carried Interest Fairness Act of 2015; S.116 - Telephone Excise Tax Elimination Act of 2015; and S.386 - Mobile Workforce State Income Tax Simplification Act of 2015; S.698 - Marketplace Fairness Act of 2015; S.1660/H.R.2510 - To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; and S.1666 - To amend the Internal Revenue Code of 1986 to increase the limitation of the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016. General lobbying on wireless tax fairness; telecommunications equipment depreciation; the Online Sales Simplification Act; and VoIP Sourcing tax legislation/Mobile Telecommunications Sourcing Act technical corrections.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Monitor legislative and federal activity related to aviation taxes and fees. Monitor legislative and federal activity related to excise tax on the cost of employer-sponsored health care. H.R. 2510, To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation. S.1660, A bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation. S. 1666, A bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016, and for other purposes.

Client expense: $650,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Potential comprehensive tax reform proposals (infrastructure incentives and other provisions affecting utilities), including interest expense deduction, dividend tax rates, accelerated depreciation, normalization, and portfolio interest exemption. House Committee on Ways and Means Tax Reform Working Groups report and Senate Committee on Finance Tax Reform Option Papers. S. 1946, Tax Relief Extension Act of 2015 (provisions relating to incentives for highly efficient furnaces, boilers and water heaters; and energy efficient buildings and residences, as well as bonus depreciation). Legislation relating to the extension of bonus depreciation (H.R. 2510; S. 1660; and S. 1666). Guidance and legislation relating to the forty-percent excise tax on employer-sponsored health coverage (H.R. 2050/S. 2045, Middle Class Health Benefits Tax Repeal Act of 2015; H.R. 879, Ax the Tax on Middle Class Americans Health Plans Act; and S. 2075, American Worker Health Care Tax Relief Act of 2015). House Amendment #2 to the Senate Amendment to H.R. 2029, Protecting Americans from Tax Hikes (PATH) Act of 2015 (P.L. 114-113), provisions relating to energy efficiency incentives, delay of the forty-percent excise tax on employer-sponsored health coverage, and bonus depreciation. Legislation relating to remote sales in states in which companies do not have a physical presence (S. 698, Marketplace Fairness Act of 2015; and H.R. 2775, Remote Transactions Parity Act of 2015). H.R. 2315/S. 386, Mobile Workforce State Income Tax Simplification Act of 2015 (provisions relating to out-of-state workers traveling to nonresident states for a limited period of time). H.R. 2584, Business Activity Tax Simplification Act of 2015 (provisions relating to setting forth criteria for physical presence in a state). S. 2089, American Energy Innovation Act (provisions relating to clean energy tax credits, and energy efficiency incentives). H.R. 4016, To amend the Internal Revenue Code of 1986 to extend the limitation on the carryover of excess corporate charitable contributions.

Client expense: $420,000 · Firm income: Not reported

Government targets: Council on Environmental Quality (CEQ), Energy, Dept of, Environmental Protection Agency (EPA), Federal Aviation Administration (FAA), Federal Emergency Management Agency (FEMA), Federal Energy Regulatory Commission (FERC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Natl Park Service (NPS), SENATE, Transportation, Dept of (DOT)

Natural gas vehicle incentives Biodiesel tax credit Begin construction investment tax credit amendment Comprehensive tax reform including partnership taxation and energy infrastructure incentives Department of Treasury incentives for solar energy projects (Section 1603) H.R. 905 (LNG Excise Tax Equalization Act of 2015), entire bill H.R. 1665 (Alternative Fuel Tax Parity Act), entire bill S. 344 (A bill to amend the Internal Revenue Code of 1986 to equalize the excise tax on liquified petroleum gas and liquified natural gas) H.R. 2412 (New Energy for America Act), solar investment tax credit S. 1666 (A bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016, and for other purposes), extension of bonus depreciation H.R. 2510 and S. 1660 (A bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation) House tax extenders legislation Senate tax extenders legislation H.R. 2821 (Partnership Audit Simplification Act of 2015), entire bill H.R. 2029 (Consolidated Appropriations Act, 2016) Division Q, regarding bonus depreciation; and Division P, regarding solar investment tax credit

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R.235/S.431 - Permanent Internet Tax Freedom Act/Internet Tax Freedom Forever Act; H.R.879 - Ax the Tax on Middle Class Americans Health Plans Act; H.R.1087 - Wireless Telecommunications Tax and Fee Collection Fairness Act of 2015; H.R.1643/S.851 - Digital Goods and Services Tax Fairness Act of 2015; H.R.2050 - Middle Class Health Benefit Tax Repeal Act of 2015; H.R.2775 - Remote transactions Parity Act of 2015 (to grant states the authority to enforce state and local sales and use tax laws on remote transactions); H.R.2821 -Partnership Audit Simplification Act of 2015; H.R.2889/S.1686 - Carried Interest Fairness Act of 2015; S.116 - Telephone Excise Tax Elimination Act of 2015; and S.386 - Mobile Workforce State Income Tax Simplification Act of 2015; S.698 - Marketplace Fairness Act of 2015; and S.1666 - To amend the Internal Revenue Code of 1986 to increase the limitation of the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 721, a bill to amend the Internal Revenue Code of 1986 to extend and modify the railroad track maintenance credit -- bill in its entirety; H.R. 625, a bill to amend the Internal Revenue Code, with respect to the taxation of earnings and profits of a deferred foreign income corporation -- bill in its entirety; H.R. 2510, a bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation -- bill in its entirety; S. 637, a bill to amend the Internal Revenue Code of 1986 to extend and modify the railroad track maintenance credit -- bill in its entirety; S. 1660, a bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation -- bill in its entirety; H.R. 625, a bill to amend the Internal Revenue Code, with respect to the taxation of earnings and profits of a deferred foreign income corporation -- bill in its entirety; H.R. 2510, a bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation -- bill in its entirety; H.R. 2029, Consolidated Appropriations Act of 2016 - bill in its entirety; S. 637, a bill to amend the Internal Revenue Code of 1986 to extend and modify the railroad track maintenance credit -- bill in its entirety; S. 1660, a bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation -- bill in its entirety; S. 1666, a bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016, and for other purposes. -- bill in its entirety; Issues related to corporate Tax reform.

Client expense: $1,756,756 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE, Transportation, Dept of (DOT)

H.R.235/S.431 - Permanent Internet Tax Freedom Act/Internet Tax Freedom Forever Act; H.R.879 - Ax the Tax on Middle Class Americans Health Plans Act; H.R.1087 - Wireless Telecommunications Tax and Fee Collection Fairness Act of 2015; H.R.1643/S.851 - Digital Goods and Services Tax Fairness Act of 2015; H.R.2050 - Middle Class Health Benefit Tax Repeal Act of 2015; H.R.2775 - Remote transactions Parity Act of 2015 (to grant states the authority to enforce state and local sales and use tax laws on remote transactions); H.R.2821 -Partnership Audit Simplification Act of 2015; H.R.2889/S.1686 - Carried Interest Fairness Act of 2015; S.116 - Telephone Excise Tax Elimination Act of 2015; and S.386 - Mobile Workforce State Income Tax Simplification Act of 2015; S.698 - Marketplace Fairness Act of 2015; and S.1666 - To amend the Internal Revenue Code of 1986 to increase the limitation of the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Corporate tax reform issues, including energy infrastructure, efficiency incentives, interest expense and depreciation provisions S. 1666 (A bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016, and for other purposes), extension of bonus depreciation H.R. 2510 and S. 1660 (A bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation) House tax extenders legislation Senate tax extenders legislation H.R. 2315 and S. 386 (Mobile Workforce State Income Tax Simplification Act of 2015), all provisions H.R. 2029 (Consolidated Appropriations Act, 2016) Division P, regarding delay of forty-percent excise tax on employer health plans; and Division Q, regarding charitable deductions, energy efficiency incentives and bonus depreciation

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 235, the Permanent Internet Tax Freedom Act H.R. 644, Trade Facilitation and Trade Enforcement Act of 2015; issues related to extension of Internet tax moratorium (House and Senate) H.R. 2510, To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation. S. 431, Internet Tax Freedom Forever Act S. 1660, A bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation. S. 1666, A bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016, and for other purposes. S. 1946, Tax Relief Extension Act of 2015 Issues related to extension of bonus depreciation (House and Senate)

Client expense: $1,730,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Bonus depreciation, generally; Corporate tax reform, generally; Deductibility of advertising expenses, generally; H.R. 235, Permanent Internet Tax Freedom Act; H.R. 644, Trade Facilitation and Trade Enforcement Act, provisions related to permanent extension of ITFA; H.R. 1643, Digital Goods and Services Tax Fairness Act of 2015; H.R. 2029, Consolidated Appropriations Act, tax extenders provisions; H.R. 2510, To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; S. 431, Internet Tax Freedom Forever Act; S. 851, Digital Goods and Services Tax Fairness Act of 2015; S. 1660, A bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation. S. 1666, A bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016, and for other purposes.

Client expense: $930,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 879 - Ax the Tax on Middle Class Americans' Health Plans Act H.R. 1087 - Wireless Telecommunications Tax and Fee Collection Fairness Act of 2015 H.R. 2050 - Middle Class Health Benefits Tax Repeal Act of 2015 H.R. 2775 - Remote Transactions Parity Act of 2015 (to grant states the authority to enforce state and local sales and use tax laws on remote transactions) H.R. 2821 - Partnership Audit Simplification Act of 2015 H.R. 2510 & S. 1660 - To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation H.R. 235 & S. 431 - Permanent Internet Tax Freedom Act/Internet Tax Freedom Forever Act H.R. 1643 & S. 851 - Digital Goods and Services Tax Fairness Act of 2015 H.R. 2889 & S. 1686 - Carried Interest Fairness Act of 2015 S. 116 - Telephone Excise Tax Elimination Act of 2015 S. 386 - Mobile Workforce State Income Tax Simplification Act of 2015 S. 698 - Marketplace Fairness Act of 2015 (to restore states rights to enforce state and local sales and use tax laws) S. 1666 - to amend the Internal Revenue Code of 1986 to increase the limitation of the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016 VoIP Sourcing tax legislation/Mobile Telecommunications Sourcing Act technical corrections Online Sales Simplification Act Excise tax on high cost health insurance plans Wireless tax fairness Corporate tax reform, rates Corporate interest tax deductions International tax reform Dividend taxation Telecommunications equipment depreciation

Client expense: $2,520,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Office of Management & Budget (OMB), SENATE, Treasury, Dept of, White House Office

H.R. 235: Permanent Internet Tax Freedom Act H.R. 1643: Digital Goods and Services Tax Fairness Act of 2015 - To promote neutrality, simplicity, and fairness in the taxation of digital goods and digital services H.R. 2510: A bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation S. 431: Internet Tax Freedom Forever Act S. 851: Digital Goods and Services Tax Fairness Act of 2015 - Would promote neutrality, simplicity, and fairness in the taxation of digital goods and digital services S. 1660: A bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation S. 1666: A bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016, and for other purposes.

Client expense: $1,850,000 · Firm income: Not reported

Government targets: Federal Communications Commission (FCC), HOUSE OF REPRESENTATIVES, SENATE

-HR 235 Permanent Internet Tax Freedom Act - all provisions relating to cable. -HR 880 American Research and Competitiveness Act of 2015 - all provisions relating to cable. -HR 1643 Digital Goods and Services Tax Fairness Act of 2015 - all provisions relating to cable. -HR 1712 Freedom from Internet Tax Act - all provisions relating to cable. -HR 2315 Mobile Workforce State Income Tax Simplification Act of 2015 - all provisions relating to cable. -HR 2405 Facilitating Investments in Local Markets Act - all provisions relating to cable. -HR 2510 To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation - all provisions relating to cable. -HR 2584 Business Activity Tax Simplification Act of 2015 - all provisions relating to cable. -HR 2775 Remote Transactions Parity Act of 2015 - all provisions relating to cable. -HR 4287 "Wireless Tax Fairness Act of 2015" - all provisions relating to cable. -S 386 Mobile Workforce State Income Tax Simplification Act of 2015 - all provisions relating to cable. -S 431 Internet Tax Freedom Forever Act - all provisions relating to cable. -S 537 Competitiveness and Opportunity by Modernizing and Permanently Extending the Tax Credit for Experimentation (COMPETE) Act of 2015 - all provisions relating to cable. -S 698 Marketplace Fairness Act of 2015 - all provisions relating to cable. -S 851 Digital Goods and Services Tax Fairness Act of 2015 - all provisions relating to cable. -S 1660 A bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation - all provisions relating to cable. -S 1666 A bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the Alternative Minimum Tax ("AMT") credit in lieu of bonus depreciation for 2015 and 2016 - all provisions relating to cable.

Client expense: $4,370,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), Executive Office of the President (EOP), Federal Communications Commission (FCC), Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Natl Aeronautics & Space Administration (NASA), Natl Economic Council (NEC), Natl Institute of Standards & Technology (NIST), Natl Telecommunications & Information Administration (NTIA), Office of Science & Technology Policy (OSTP), SENATE, State, Dept of (DOS), U.S. Copyright Office

Legislative and regulatory services related to tax reform: - H.R. 2510, Bill to modify and make permanent bonus depreciation - S. 1660, Bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation - S. 1666, Bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016, and for other purposes - S. 1946, Tax Relief Extension Act of 2015 - H.R. 2029, Consolidated Appropriations Act, 2016

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

Government targets: HOUSE OF REPRESENTATIVES, Office of Management & Budget (OMB), SENATE, Treasury, Dept of

Corporate Tax Reform Making Permanent Bonus Depreciation (H.R. 2510, S. 1660) Two-year extension of bonus depreciation (S. 1666) American Research and Competitiveness Act (H.R. 880) International Tax Reform and Highway Funding LIFO Resolution (H. Con. Res. 69) Funding for Department of Commerce, Office of Enforcement and Compliance (H.R. 2029) Protecting Americans from Tax Hikes (PATH) Act of 2015 Accelerated Depreciation Repatriation Proposals Tax Extenders Bill

Client expense: $175,933 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Occupational Safety & Health Administration (OSHA), SENATE, U.S. Trade Representative (USTR)

H.R.2510 and S.1660, to make permanent bonus depreciation. S.1666, a bill to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016. S. 1946, the Tax Relief Extension Act of 2015; H.R. 34, the Tax Increase Prevention and Real Estate Investment Act of 2015; H.R. 2029, Consolidated Appropriations Act, 2016, as they relate to bonus depreciation and AMT credits in lieu of bonus.

Client expense: Not reported · Firm income: $75,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 880, American Research and Competitiveness Act of 2015; all provisions H.R. 961, To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income; all provisions H.R. 1430, Permanent Controlled Foreign Corporations (CFC) Look-Through Act of 2015; all provisions H.R. 2510, To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; all provisions S. 1660, A bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; all provisions S. 1666, A bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016, and for other purposes; all provisions S. 1946, Tax Relief Extension Act of 2015; all provisions The Protecting Americans From Tax Hikes Act Of 2015, House Amendment #2 To The Senate Amendment To H.R. 2029 Issues relating to comprehensive tax reform including international tax rules, the U.S. corporate tax rate and effective tax rates Issues relating to potential international-only tax reforms Issues relating to fund the Highway Trust Fund by taxing repatriated foreign earnings Issues relating to key tax provisions that expired on December 31, 2014 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 Issues relating to the Organisation for Economic Co-operation and Developments (OECDs) Base Erosion and Profit Shifting (BEPS) project; provisions relating to international tax policy Bill number not yet assigned, Innovation Promotion Act of 2015; all provisions relating to innovation box proposal

Client expense: $4,770,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), 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), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)

Discussion draft to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; S. 386, Mobile Workforce State Income Tax Simplification Act of 2015; Promote passage of Bonus Depreciation and return of AMT credits; H.R. 2315, Mobile Workforce State Income Tax Simplification Act of 2015; H.R. 2510, to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; S. 660, 21st Century Worker Tax Cut Act; S. 1666, A bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016, and for other purposes; Support incentives for energy efficiency buildings (179D); Charitable Contributions Carry Forward - working to develop legislation that would extend the carry forward from 5 to 20 years; S.1660 - A bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; H.R. 879, Ax the Tax on Middle Class Americans Health Plans Act; House Amendment #2 to the Senate Amendment to H.R. 2029, Protecting Americans from Tax Hikes (PATH) Act of 2015; S. 2045, A bill to amend the Internal Revenue Code of 1986 to repeal the excise tax on high cost employer-sponsored health coverage; S. 2075, American Worker Healthcare Tax Relief Act of 2015; S. 1946, Tax Relief Extension Act of 2015; HR 905: LNG Excise Tax Equalization Act of 2015.

Client expense: $280,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

HR 2029 Consolidated Appropriations Act, 2016 Sec. 143. Extension and Modification of Bonus Depreciation HR 3608 To amend the Internal Revenue Code of 1986 to exempt amounts paid for aircraft management services from the excise taxes imposed on transportation by air. S 2092 To amend the Internal Revenue Code of 1986 to exempt amounts paid for aircraft management services from the excise taxes imposed on transportation by air. S. 1666 A bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016, and for other purposes. Issues: Aircraft deduction disallowance rules under IRC section 274 Tax depreciation schedules for general aviation aircraft IRS Air Transportation Excise Taxes Extension of the place-in-service date for aircraft purposes Research and Development tax credit Increase in domestic manufacturing deduction Aircraft equipage and funding Internal Revenue Service - I.R.C.280F(d)(6)(C); Treas. Reg. 1.280F-6(d) qualified business use test Request for IRS to provide guidance regarding the tax consequences of the use of a business aircraft in charitable and humanitarian activities Request for IRS to review the treatment of TAM200945037 of leasing aircraft to 5 - percent owners and related parties under the depreciation limitation in I.R.C.280F(9)(B) and provide administrative guidance; Like Kind exchange policies Depreciation systems for business use property Securities and Exchange Commission rules related to reporting aircraft usage FAA Policy Clarification on the use of fuel tax revenues

Client expense: $470,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Environmental Protection Agency (EPA), Federal Aviation Administration (FAA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Internal Revenue Service (IRS), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation Security Administration (TSA), Transportation, Dept of (DOT), White House Office

Issues related to tax reform, especially proposals to phase out accelerated depreciation. Proposals to extend expiring tax provisions, including bonus depreciation. H.R. 2510, to modify and make permanent bonus depreciation. S. 1660, to modify and make permanent bonus depreciation. S. 1666, to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016. H.R. 2029, Consolidated Appropriations Act, 2016: bonus depreciation and tax treatment of real estate investment trusts.

Client expense: $140,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Tax code section 168 (HR 2510, S 1660, S 1666, HR 2029); issues related to the research and development tax credit *(HR 880, S 1946, HR 2029)

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Support S. 851, Digital Goods tax legislation. Lobby in support of Bonus Depreciation which expired Dec 31, 2014 (S. 1660, S. 1666, HR 2510) Monitor possibility of corporate tax legislation Monitor the Wireless Tax Moratorium

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Alternative Minimum Tax impacting IRC 186(k), S1660, S1666, HR2510; excise taxes HR767 and S807; international tax reform proposals; tax extenders; IRC sec. 4981 and excise tax on employer provided health coverage. BEPS Rule. HR 2903 and SB 1562 and S 1946 Tax Relief Extension Act. HR 961, HR 2029 Protecting Against Tax Hikes of 2015 (PATH Act)

Client expense: $170,000 · Firm income: Not reported

Government targets: Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of

Issues related to corporate alternative minimum tax utilization (HR 2510, S 1660, S 1666, S 1946, Hr 2029). Issues related to international tax and corporate tax reform and CFC look-through (HR 1430, S 1946, HR 2029).

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

overall tax reform Permanently extend Section 179 small business expensing (H.R. 636) Permanently repeal the Estate Tax (H.R. 1105) Fifty percent bonus depreciation permanent (S 1660) Fifty percent bonus depreciation extended (S. 1666) All also included in Protecting Americans from Tax Hikes Act of 2015 (PATH) Senate package of two-year extension of tax extenders

Client expense: $45,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Environmental Protection Agency (EPA), Federal Energy Regulatory Commission (FERC), Food & Drug Administration (FDA), HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE

Issues related to extension of IRC sections 45 and 48, bonus depreciation (H.R.2510, S. 1660, S.1666, S 1946 HR 2029). Issues related to IRC section 420.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Extension and expansion of the alternative simplified research and development tax credit (HR 880, S 1946, HR 2029); election for refund of corporate AMT credits (HR 2510, S 1660, S 1666, S 1946; HR 2029); modification of IRS section 30(D); issues related to tax reform including international tax reform.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Tax issues affecting the movie and cable industry including Tax Code sections 181 and 168 (HR 2510, S 1666, S 1660, S 1946, HR 2029); issues related to tax treaties.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Issues related to corporate alternative minimum tax utilization (HR 2510, S 1660, S 1666, S 1946 HR 2029).

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Issues related to corporate alternative minimum tax credit utilization S. 1666, HR 2510 and S. 1660, HR 2029

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Issues specific to wireless policy, including but not limited to spectrum policy, cyber security, data breach and data security and privacy and tax issues. Legislation includes S. 431, the Internet Freedom Forever Act and H.R. 235, the Permanent Internet Tax Freedom Act; and provisions included in the Customs Reform Act. S.887, the Federal Spectrum Incentive Act of 2015, H.R. 1641, the Federal Spectrum Incentives Act of 2015, S.1618, WiFi innovation Act of 2015; S. 417 Rural Spectrum Access Act; S. 421, S. 1666, a bill to amend IRC to accelerate AMT. Issues related to the buildout of the Washington Area Metro System.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Tax issues related to Sec. 168 and tax extenders (HR 2510, S. 1666, S. 1660) Internet Tax Freedom Act (HR 235 and S. 431) Legislation related to cybersecurity (S. 754, HR 1560)

Client expense: Not reported · Firm income: Not reported

Tax issues related to Sec. 168 and tax extenders (HR 2510, S. 1666, S. 1660) Internet Tax Freedom Act (HR 235 and S. 431) Legislation related to cybersecurity (S. 754, HR 1560)

Client expense: Not reported · Firm income: Not reported

H.R. 880, American Research and Competitiveness Act of 2015; all provisions H.R. 961, To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income; all provisions H.R. 1430, Permanent Controlled Foreign Corporations (CFC) Look-Through Act of 2015; all provisions H.R. 2510, To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; all provisions S. 1660, A bill to amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; all provisions S. 1666, A bill to amend the Internal Revenue Code of 1986 to increase the limitation on the election to accelerate the AMT credit in lieu of bonus depreciation for 2015 and 2016, and for other purposes; all provisions S. 1946, Tax Relief Extension Act of 2015; all provisions Issues relating to comprehensive tax reform including international tax rules, the U.S. corporate tax rate and effective tax rates Issues relating to potential international-only tax reforms Issues relating to fund the Highway Trust Fund by taxing repatriated foreign earnings Issues relating to key tax provisions that expired on December 31, 2014 Bill number not yet assigned, Chairman Dave Camps Comprehensive Tax Reform Discussion draft that released February 26, 2014; provisions relating to economic growth and international tax policy 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 Issues relating to the Organisation for Economic Co-operation and Developments (OECDs) Base Erosion and Profit Shifting (BEPS) project; provisions relating to international tax policy Bill number not yet assigned, Innovation Promotion Act of 2015; all provisions relating to innovation box proposal

Client expense: $3,570,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), 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), Labor, Dept of (DOL), Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)