Stop Corporate Inversions Act of 2015

Corporate Tax Reform - No bill number at this time PL 111-152, Sec. 1405 - Medical Device Excise Tax; H.R.160 - Protect Medical Innovations Act of 2015; S.149 - Medical Device Access and Innovation Protection Act of 2015 S.198: Stop Corporate Inversions Act of 2015 HR.414: Stop Corporate Inversions Act of 2015 S.2666 - Corporate Inverters Earning Stripping Reform Act of 2016 HR.4581 - Stop Corporate Earnings Stripping Act of 2016 International tax reform Sec. 385 Related Party Debt Transactions - proposed and final rule

Client expense: $320,000 · 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), Internal Revenue Service (IRS), SENATE

H.R. 880, American Research and Competitiveness Act of 2015; H.R. 1430, Permanent CFC Look-Through Act; H.R. 415 & S. 198, Stop Corporate Inversions Act; S. 1946, Tax Relief Extension Act of 2015; H.R. 1, Tax Reform Act of 2014; Administrations Tax Reform and 2017 Budget Proposals; Senate and House Committee Tax Reform Proposals; Puerto Rican Economy and Debt Relief Proposals (no bills introduced); Reps. Boustany and Neal: "Innovation Promotion Act" Discussion Draft Proposals to reform domestic and international tax structures (no bills introduced);

Client expense: $2,610,000 · 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), Natl Security Council (NSC), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA)

NETWORK strongly supports H.R. 902,the Earned Income Tax Credit Improvement and Simplification Act 2015, to expand the Earned Income Tax Credit to include single adults not raising children, the only group of people who are taxed into poverty. NETWORK supports S.1193 to make permanent and expand the temporary minimum credit rate for the low-income housing tax credit program. NETWORK strongly supports S.198 - Stop Corporate Inversions Act of 2015 - which would close the tax loopholes that promote the off-shoring of profits by U.S. corporations. NETWORK strongly supports the Obama Administration's rules to curb inversion transactions that erode the corporate tax base and unfairly place a larger burden on all other taxpayers, including small businesses and hard-working Americans. NETWORK strongly believes that the Social Security Disability Insurance should be fully funded to protect individuals that are receiving this critical benefit. NETWORK believes that wealthy individuals and corporations should pay their fair share of taxes. NETWORK supports the Sensible Estate Tax Act which calls on the wealthy to pay their fair share of taxes at the time of death. NETWORK supports the Putting Main Street FIRST Act which would levy a 0.03 percent tax on transactions of stocks, bonds and derivatives to discourage speculative financial trading. NETWORK supports H.R. 2889, the Carried Interest Fairness Act of 2015, that would close the tax loophole which allows wealthy Americans to avoid paying their fair share of taxation. NETWORK supports HR 3970, The Stop Subsidizing Multimillion Dollar Corporate Bonuses Act which would cap the tax deductibility of CEO pay at $1 million. NETWORK strongly supports the Treasury Department's rule on the Treatment of Certain Interests in Corporations as Stock or Indebtedness, also know as the "earning stripping" rule. NETWORK supports efforts by the Financial Accounting Standards Board (FASB) to improve standards for income tax disclosure by companies to expand transparency regarding foreign tax and earnings.

Client expense: $95,000 · Firm income: Not reported

Government targets: Consumer Financial Protection Bureau (CFPB), 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), Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office

Port-related legislation: Port Performance Act (S198), PORTS Act (S1630), Port & Marine Terminal performance, Workforce issues (Worker Hearing Loss); Bureau of Transportation Port Performance Freight Statistics Working Group on port performance statistics.

Client expense: Not reported · Firm income: Not reported

Government targets: Federal Maritime Commission, HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Transportation, Dept of (DOT)

HR 1270- Bill to increase repayments of ACA tax credits and expand health savings accounts Corporate Tax Reform Issues, including rates, loopholes, territorial S 922, HR 1790, HR 3935- Corporate Tax Dodging Prevention Act HR 415, S 198- Stop Corporate Tax Inversions Act Financial Transaction Tax HR 2889, S 1686- Carried Interest Fairness Act HR 1464, S 1127- Stop Subsidizing Multimillion Corporate Bonus Act Federal income tax exclusion for interest on state and local government public purpose bonds Repatriation tax rate and rules S 174, HR 297- Tax on international firms (e.g. Stop Tax Haven Abuse Act and Schumer-Portman International Tax Plan) Earned Income Tax Credit; Child Tax Credit Federal tax reform impact on state and local government revenue S 698, HR 2775, Omnibus, Goodlatte discussion draft- State and local tax on internet, remote sales HR 1643, S 851- Digital Goods and Services Tax Fairness Act HR 2584- Business Activity Tax Simplification Act State and local tax on wireless phone services

Client expense: $620,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Social Security Administration (SSA), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

Corporate Tax Reform - No bill number at this time PL 111-152, Sec. 1405 - Medical Device Excise Tax; H.R.160 - Protect Medical Innovations Act of 2015; S.149 - Medical Device Access and Innovation Protection Act of 2015 S.198: Stop Corporate Inversions Act of 2015 HR.414: Stop Corporate Inversions Act of 2015 S.2666 - Corporate Inverters Earning Stripping Reform Act of 2016 HR.4581 - Stop Corporate Earnings Stripping Act of 2016 International tax reform Sec. 385 Related Party Debt Transactions proposed rule

Client expense: $320,000 · 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), Internal Revenue Service (IRS), SENATE

Corporate inversions; HR 415; S 198

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

Government targets: Commodity Futures Trading Commission (CFTC), Consumer Financial Protection Bureau (CFPB), Consumer Product Safety Commission (CPSC), Education, Dept of, Executive Office of the President (EOP), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Office of Management & Budget (OMB), Office of the Comptroller of the Currency (OCC), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR)

HR 4723- repayments of Affordable Care Act tax credits when income/family situation changes ACA and tax treatment of health care, alternatives to the ACA, ending the tax exclusion for employer-provided health care, policies to rein in prescription drug costs HR 1270- bill to increase repayments of ACA tax credits and expand health savings accounts Financial Transaction Tax HR 2889, S 1686- Carried Interest Fairness Act HR 1464, S 1127- Stop Subsidizing Multimillion Corporate Bonus Act Tax extenders, including Active Financing Exception; CFC Look-Through Rule; Research and Experimentation Tax Credit; Bonus Depreciation; Section 179 Expensing Federal income tax exclusion for interest on state and local government public purpose bonds Corporate tax, including rates, loopholes, territorial Repatriation tax rate and rules S 174, HR 297- Tax on international firms (e.g. Stop Tax Haven Abuse Act and Schumer-Portman International Tax Plan) S 198, HR 415- Tax on inversions (e.g. Stop Corporate Inversions Act) Federal tax reform impact on state and local government revenue S 698, HR 2775, Omnibus- State and local tax on internet/remote sales HR 1643, S 851- Digital Goods and Services Tax Fairness Act HR 2584- Business Activity Tax Simplification Act S 386, HR 2315- Mobile Workforce State Income Tax Simplification Act State and local tax on wireless phone services S 790- Economic Freedom Zones Act of 2015

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

Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Social Security Administration (SSA), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

Port-related legislation: Port Performance Act (S198), PORTS Act (S1630), Port & Marine Terminal performance, Workforce issues (Worker Hearing Loss)

Client expense: $6,756 · Firm income: Not reported

Government targets: Federal Maritime Commission, HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Transportation, Dept of (DOT)

Currency Reform H.R. 5278: Puerto Rico Relief Bill, public pensions S. 198: Stop Corporate Inversions Act of 2015 S. 174: Stop Tax Haven Abuse: inversion Balanced budget amendment Puerto Rico debt crisis

Client expense: $760,000 · Firm income: Not reported

Government targets: Defense, Dept of (DOD), Election Assistance Commission (EAC), Energy, Dept of, Equal Employment Opportunity Commission (EEOC), Federal Communications Commission (FCC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), Occupational Safety & Health Administration (OSHA), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC), Social Security Administration (SSA), State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

H.R. 880, American Research and Competitiveness Act of 2015; H.R. 1430, Permanent CFC Look-Through Act; H.R. 415 & S. 198, Stop Corporate Inversions Act; S. 1946, Tax Relief Extension Act of 2015; H.R. 1, Tax Reform Act of 2014; Administrations Tax Reform and 2017 Budget Proposals; Senate and House Committee Tax Reform Proposals; Puerto Rican Economy and Debt Relief Proposals (no bills introduced); Reps. Boustany and Neal: "Innovation Promotion Act" Discussion Draft Proposals to reform domestic and international tax structures (no bills introduced);

Client expense: $2,600,000 · 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), Natl Security Council (NSC), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA)

H.R. 880, American Research and Competitiveness Act of 2015; H.R. 1430, Permanent CFC Look-Through Act; H.R. 415 & S. 198, Stop Corporate Inversions Act; S. 1946, Tax Relief Extension Act of 2015; H.R. 1, Tax Reform Act of 2014; Administrations Tax Reform and 2017 Budget Proposals; Senate and House Committee Tax Reform Proposals; Puerto Rican Economy and Debt Relief Proposals (no bills introduced); Reps. Boustany and Neal: "Innovation Promotion Act" Discussion Draft Proposals to reform domestic and international tax structures (no bills introduced);

Client expense: $26,000,000 · 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), Natl Security Council (NSC), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA)

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)

HR 4723- repayments of Affordable Care Act tax credits when income/family situation changes ACA and tax treatment of health care, alternatives to the ACA, ending the tax exclusion for employer-provided health care, policies to rein in prescription drug costs HR 1270- bill to increase repayments of ACA tax credits and expand health savings accounts Financial Transaction Tax HR 2889, S 1686- Carried Interest Fairness Act HR 1464, S 1127- Stop Subsidizing Multimillion Corporate Bonus Act Tax extenders, including Active Financing Exception; CFC Look-Through Rule; Research and Experimentation Tax Credit; Bonus Depreciation; Section 179 Expensing Federal income tax exclusion for interest on state and local government public purpose bonds Corporate tax, including rates, loopholes, territorial Repatriation tax rate and rules S 174, HR 297- Tax on international firms (e.g. Stop Tax Haven Abuse Act and Schumer-Portman International Tax Plan) S 198, HR 415- Tax on inversions (e.g. Stop Corporate Inversions Act) Federal tax reform impact on state and local government revenue S 698, HR 2775, Omnibus- State and local tax on internet/remote sales HR 1643, S 851- Digital Goods and Services Tax Fairness Act HR 2584- Business Activity Tax Simplification Act S 386, HR 2315- Mobile Workforce State Income Tax Simplification Act State and local tax on wireless phone services S 790- Economic Freedom Zones Act of 2015

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

Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Social Security Administration (SSA), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

Corporate Tax Reform - No bill number at this time PL 111-152, Sec. 1405 - Medical Device Excise Tax; H.R.160 - Protect Medical Innovations Act of 2015; S.149 - Medical Device Access and Innovation Protection Act of 2015 S.198: Stop Corporate Inversions Act of 2015 HR.414: Stop Corporate Inversions Act of 2015 S.2666 - Corporate Inverters Earning Stripping Reform Act of 2016 HR.4581 - Stop Corporate Earnings Stripping Act of 2016 International tax reform Sec. 385 Related Party Debt Transactions proposed rule

Client expense: $600,000 · 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), Internal Revenue Service (IRS), SENATE

NETWORK strongly supports H.R. 902,the Earned Income Tax Credit Improvement and Simplification Act 2015, to expand the Earned Income Tax Credit to include single adults not raising children, the only group of people who are taxed into poverty. NETWORK supports S.1193 to make permanent and expand the temporary minimum credit rate for the low-income housing tax credit program. NETWORK strongly supports S.198 - Stop Corporate Inversions Act of 2015 - which would close the tax loopholes that promote the off-shoring of profits by U.S. corporations. NETWORK strongly supports the Obama Administration's rules to curb inversion transactions that erode the corporate tax base and unfairly place a larger burden on all other taxpayers, including small businesses and hard-working Americans. NETWORK strongly believes that the Social Security Disability Insurance should be fully funded to protect individuals that are receiving this critical benefit. NETWORK believes that wealthy individuals and corporations should pay their fair share of taxes. NETWORK supports the Sensible Estate Tax Act which calls on the wealthy to pay their fair share of taxes at the time of death. NETWORK supports the Putting Main Street FIRST Act which would levy a 0.03 percent tax on transactions of stocks, bonds and derivatives to discourage speculative financial trading. NETWORK supports H.R. 2889, the Carried Interest Fairness Act of 2015, that would close the tax loophole which allows wealthy Americans to avoid paying their fair share of taxation. NETWORK supports HR 3970, The Stop Subsidizing Multimillion Dollar Corporate Bonuses Act which would cap the tax deductibility of CEO pay at $1 million.

Client expense: $95,000 · Firm income: Not reported

Government targets: Consumer Financial Protection Bureau (CFPB), Council of Economic Advisers (CEA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Housing & Urban Development, Dept of (HUD), Labor, Dept of (DOL), Office of Management & Budget (OMB), SENATE, U.S. Trade Representative (USTR), White House Office

Port-related legislation: Port Performance Act (S198), PORTS Act (S1630), Port & Marine Terminal performance, Workforce issues (Worker Hearing Loss)

Client expense: $5,050 · Firm income: Not reported

H.R. 880, American Research and Competitiveness Act of 2015; H.R. 1430, Permanent CFC Look-Through Act; H.R. 415 & S. 198, Stop Corporate Inversions Act; S. 1946, Tax Relief Extension Act of 2015; H.R. 1, Tax Reform Act of 2014; Administrations Tax Reform and 2017 Budget Proposals; Senate and House Committee Tax Reform Proposals; Puerto Rican Economy and Debt Relief Proposals (no bills introduced); Reps. Boustany and Neal: "Innovation Promotion Act" Discussion Draft Proposals to reform domestic and international tax structures (no bills introduced);

Client expense: $2,570,000 · 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), Natl Security Council (NSC), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA)

Corporate inversions; HR 415; S 198

Client expense: $14,580 · Firm income: Not reported

Government targets: Commodity Futures Trading Commission (CFTC), Consumer Financial Protection Bureau (CFPB), Consumer Product Safety Commission (CPSC), Education, Dept of, Executive Office of the President (EOP), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Office of Management & Budget (OMB), Office of the Comptroller of the Currency (OCC), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR)

H.R. 880, American Research and Competitiveness Act of 2015; H.R. 1430, Permanent CFC Look-Through Act; H.R. 415 & S. 198, Stop Corporate Inversions Act; S. 1946, Tax Relief Extension Act of 2015; H.R. 1, Tax Reform Act of 2014; Administrations Tax Reform and 2017 Budget Proposals; Senate and House Committee Tax Reform Proposals; Puerto Rican Economy and Debt Relief Proposals (no bills introduced); Reps. Boustany and Neal: "Innovation Promotion Act" Discussion Draft Proposals to reform domestic and international tax structures (no bills introduced);

Client expense: $2,630,000 · 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), Natl Security Council (NSC), Patent & Trademark Office (PTO), SENATE, State, Dept of (DOS), U.S. Trade Representative (USTR), Veterans Affairs, Dept of (VA)

H.R. 297, S. 174, Stop Tax Haven Abuse Act; H.R. 415, S. 198, Stop Corporate Inversions Act; international tax-related provisions of the White House's FY16 budget proposal and prospective comprehensive corporate tax reform packages.

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

Government targets: General Services Administration (GSA), HOUSE OF REPRESENTATIVES, Natl Aeronautics & Space Administration (NASA), Office of Management & Budget (OMB), SENATE, White House Office

Corporate Tax Reform issues, including rates, loopholes, territorial HR 173, HR 1105, S 3533 and related bills- Death Tax Repeal Act HR 415, S 198- Stop Corporate Tax Inversions Act S 17, HR 297- Tax on international firms (e.g. Stop Tax Haven Abuse Act and Schumer-Portman International Tax Plan) Financial Transaction Tax Tax extenders, including Active Financing Exception; CFC Look-Through Rule; Research and Experimentation Tax Credit; Bonus Depreciation; Section 179 Expensing Federal income tax exclusion for interest on state and local government public purpose bonds Repatriation tax rate and rules Federal tax reform impact on state and local government revenue S 698, HR 2775- State and local tax on internet/remote sales HR 235, S 431; Customs Conference- State and local tax on internet access; PITFA HR 1643, S 851- Digital Goods and Services Tax Fairness Act HR 2584- Business Activity Tax Simplification Act S 386, HR 2315- Mobile Workforce State Income Tax Simplification Act State and local tax on wireless phone services

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

Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Social Security Administration (SSA), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

Corporate Tax Reform - No bill number at this time PL 111-152, Sec. 1405 - Medical Device Excise Tax; H.R.160 - Protect Medical Innovations Act of 2015; S.149 - Medical Device Access and Innovation Protection Act of 2015 S.198: Stop Corporate Inversions Act of 2015 HR.414: Stop Corporate Inversions Act of 2015 S.2666 - Corporate Inverters Earning Stripping Reform Act of 2016 HR.4581 - Stop Corporate Earnings Stripping Act of 2016 International tax reform

Client expense: $380,000 · 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), Internal Revenue Service (IRS), SENATE

H.R.1430 - Permanent CFC Look-Through Act; H.R.1536 - Innovation, Research, and Manufacturing Act; H.R.1643 - Digital Goods and Services Tax Fairness Act; H.R.1790 - Corporate Tax Dodging Prevention Act; H.R.1852 - 21st Century Investment Act; H.R.2179 - PARTNER Act; H.R.2315 - Mobile Workforce State Income Tax Simplification Act; H.R.235 - Permanent Internet Tax Freedom Act; H.R.2510 - To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation.; H.R.2524 - Support Our Startups Act; H.R.253 - Incentivize Growth Now in Tomorrow's Entrepreneurs Act; H.R.254 - Support Our Startups Act; H.R.256 - Creating Jobs From Innovative Small Businesses Act; H.R.2584 - Business Activity Tax Simplification Act of 2015; H.R.2584 - Business Activity Tax Simplification Act; H.R.2619 - Patriot Employer Tax Credit Act; H.R.305 - Offshoring Prevention Act; H.R.415 - Stop Corporate Inversions Act; H.R.636 - America's Small Business Tax Relief Act; H.R.788 - Foreign Earnings Reinvestment Act; H.R.880 - American Research and Competitiveness Act; S.1399 - Small Business Expensing Act of 2015; S.1486 - Patriot Employer Tax Credit Act; S.1501 - American Job Creation and Investment Promotion Reform Act; S.162 - Offshoring Prevention Act; S.198 - Stop Corporate Inversions Act; S.341 - Start-up Jobs and Innovation Act; S.386 - Mobile Workforce State Income Tax Simplification Act; S.397 - Foreign Earnings Reinvestment Act; S.431 - Internet Tax Freedom Forever Act; S.455 - Innovators Job Creation Act; S.537 - COMPETE Act; S.698 - Marketplace Fairness Act; S.851 - Digital Goods and Services Tax Fairness Act; S.922 - Corporate Tax Dodging Prevention Act

Client expense: $219,103 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Customs & Border Protection

Issues affecting corporate tax reform Legislation affecting the research and development tax credit Senate Finance Committee tax extenders legislation S. 198, Stop Corporate Inversions Act of 2015 H.R. 415, Stop Corporate Inversions Act of 2015 S. 1946, Tax Relief Extension Act of 2015 H.R. 2029, Consolidation Appropriations Act of 2016

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 297, S. 174, Stop Tax Haven Abuse Act. H.R. 415, S. 198, Stop Corporate Inversions Act. H.R. 413, Partnership to Build America Act, and various other proposals for repatriation tax holidays to fund infrastructure spending. International tax-related provisions of the White House's FY16 budget proposal and prospective comprehensive corporate tax reform packages.

Client expense: Not reported · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE, White House Office

Internet Tax Freedom Act, Income Tax and Judiciary Interstate Tax - H.R.1430 - Permanent CFC Look-Through Act; H.R.1536 - Innovation, Research, and Manufacturing Act; H.R.1643 - Digital Goods and Services Tax Fairness Act; H.R.1790 - Corporate Tax Dodging Prevention Act; H.R.1852 - 21st Century Investment Act; H.R.2179 - PARTNER Act; H.R.2315 - Mobile Workforce State Income Tax Simplification Act; H.R.235 - Permanent Internet Tax Freedom Act; H.R.2510 - To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation; H.R.2524 - Support Our Startups Act; H.R.253 - Incentivize Growth Now in Tomorrow's Entrepreneurs Act; H.R.254 - Support Our Startups Act; H.R.256 - Creating Jobs From Innovative Small Businesses Act; H.R.2584 - Business Activity Tax Simplification Act of 2015; H.R.2584 - Business Activity Tax Simplification Act; H.R.2619 - Patriot Employer Tax Credit Act; H.R.305 - Offshoring Prevention Act; H.R.415 - Stop Corporate Inversions Act; H.R.636 - America's Small Business Tax Relief Act; H.R.788 - Foreign Earnings Reinvestment Act; H.R.880 - American Research and Competitiveness Act; S.1399 - Small Business Expensing Act of 2015; S.1486 - Patriot Employer Tax Credit Act; S.1501 - American Job Creation and Investment Promotion Reform Act; S.162 - Offshoring Prevention Act; S.198 - Stop Corporate Inversions Act; S.341 - Start-up Jobs and Innovation Act; S.386 - Mobile Workforce State Income Tax Simplification Act; S.397 - Foreign Earnings Reinvestment Act; S.431 - Internet Tax Freedom Forever Act; S.455 - Innovators Job Creation Act; S.537 - COMPETE Act; S.698 - Marketplace Fairness Act; S.851 - Digital Goods and Services Tax Fairness Act; S.922 - Corporate Tax Dodging Prevention Act

Client expense: $189,288 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Office of Science & Technology Policy (OSTP), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Customs & Border Protection, U.S. Trade Representative (USTR)

Earned Income Tax Credit (EITC) and Child Tax Credit (CTC) improvements in tax extender Protect immigrants re: EITC/CTC in tax extender S 2075, S 2045, HR 2050- Repeal of the Affordable Care Act's excise tax on high cost health care plans HR 173, HR 1105, S 3533, and related bills- Estate Tax/Death Tax Repeal Act Limit on individual itemized tax deductions and selected exclusions Tax rates on unearned income (e.g. capital gains and dividends) Financial Transaction Tax HR 636, HR 644- Tax extenders, including Active Financing Exception; CFC Look-Through Rule; Research and Experimentation Tax Credit; Bonus Depreciation; Section 179 Expensing Refundable low-income ARRA tax credits Federal income tax exclusion for interest on state and local government public purpose bonds HR 990- Federal income tax exclusion for employer sponsored mass transit commuter benefit (e.g. Commuter Parity Act of 2015) Federal income tax deduction for state and local taxes Corporate taxes, including rates, loopholes, territorial, reform Repatriation tax rate and rules S 174, HR 297- Tax on international firms (e.g. Stop Tax Haven Abuse Act and Schumer-Portman International Tax Plan) S 198, HR 415- Tax on inverted firms (e.g. Stop Corporate Inversions Act) S 149, HR 160- Medical Device Tax Federal tax reform impact on state and local government revenue S 698, HR 2775, Omnibus- State and local tax on internet/remote sales, Marketplace Fairness Act HR 235, S 431, Customs Conference Report, Omnibus- State and local tax on internet access; PITFA HR 1643, S 851- Digital Goods and Services Tax Fairness Act HR 2584- Business Activity Tax Simplification Act S 386, HR 2315- Mobile Workforce State Income Tax Simplification Act State and local tax on wireless phone services S 2251- Seniors and Veterans Emergency Benefits Act HR 363, HR 644- Tax extenders

Client expense: $640,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), SENATE, Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

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)

Corporate Tax Reform - No bill number at this time PL 111-152, Sec. 1405 - Medical Device Excise Tax; H.R.160 - Protect Medical Innovations Act of 2015; S.149 - Medical Device Access and Innovation Protection Act of 2015 S.198: Stop Corporate Inversions Act of 2015 HR.414: Stop Corporate Inversions Act of 2015 International tax reform

Client expense: $330,000 · 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

Issues affecting corporate tax reform Legislation affecting the research and development tax credit Tax extenders legislation Legislation affecting renewable energy taxes Section 179 D Energy Efficiency Credits S. 198/HR415 Stop Corporate Inversion Act of 2015 S. 1946 Tax Relief Extension Act of 2015 HR 2029 Consolidated Appropriations Act of 2016

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

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), Federal Aviation Administration (FAA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Interior, Dept of (DOI), Natl Highway Traffic Safety Administration (NHTSA), SENATE

Protecting Earned Income Tax Credit and Child Tax Credit HR 2050, HR 879, S 2045, S 2075- Federal 40% tax on high cost employer sponsored health benefits HR 3553- Earned Income Tax Credit Equity for Puerto Rico Act HR 355- Child Tax Credit Equity for Puerto Rico Act S 2045, HR 2050- Repeal of the ACA's excise tax on high cost health plans Corporate Tax Reform Issues, including rates, loopholes, territorial HR 636, HR 644- Tax Extenders HR 173, HR 1105, S 3533 and related bills- Death Tax Repeal Act HR 415, S 198- Stop Corporate Tax Inversions Act S 698- Marketplace Fairness Act HR 1105- Estate Tax Limit on individual itemized tax deductions and selected exclusions Tax rates on unearned income (e.g. capital gains and dividends) Financial Transaction Tax Tax extenders, including Active Financing Exception; CFC Look-Through Rule; Research and Experimentation Tax Credit; Bonus Depreciation Refundable low-income ARRA tax credits Federal income tax exclusion for interest on state and local government public purpose bonds HR 990- Federal income tax exclusion for employer sponsored mass transit commuter benefit (e.g. Commuter Parity Act of 2015) Federal income tax deduction for state and local taxes Repatriation tax rate and rules S 174, HR 297- Tax on international firms (e.g. Stop Tax Haven Abuse Act and Schumer-Portman Internal Tax Plan S 149, HR 160- Medical Device Tax Federal tax reform impact on state and local government revenue S 698, HR 2775- State and local tax on internet and remote sales HR 235, S 431- State and local tax on internet access HR 1643, S 851- Digital Goods and Services Tax Fairness Act HR 2584- Business Activity Tax Simplification Act S 386, HR 2315- Mobile Workforce State Income Tax Simplification ACt State and local tax on wireless phone services

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

Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), SENATE, Treasury, Dept of, White House Office

H.R.235 - Permanent Internet Tax Freedom Act; H.R.1430 - Permanent CFC Look-Through Act; H.R.1536 - Innovation, Research, and Manufacturing Act; H.R.1643 - Digital Goods and Services Tax Fairness Act; H.R.1790 - Corporate Tax Dodging Prevention Act; H.R.1852 - 21st Century Investment Act; H.R.2179 - PARTNER Act; H.R.2315 - Mobile Workforce State Income Tax Simplification Act; H.R.2510 - To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation.; H.R.2524 - Support Our Startups Act; H.R.253 - Incentivize Growth Now in Tomorrow's Entrepreneurs Act; H.R.254 - Support Our Startups Act; H.R.256 - Creating Jobs From Innovative Small Businesses Act; H.R.2584 - Business Activity Tax Simplification Act of 2015; H.R.2584 - Business Activity Tax Simplification Act; H.R.2619 - Patriot Employer Tax Credit Act; H.R.305 - Offshoring Prevention Act; H.R.415 - Stop Corporate Inversions Act; H.R.636 - America's Small Business Tax Relief Act; H.R.788 - Foreign Earnings Reinvestment Act; H.R.880 - American Research and Competitiveness Act; S.1399 - Small Business Expensing Act of 2015; S.1486 - Patriot Employer Tax Credit Act; S.1501 - American Job Creation and Investment Promotion Reform Act; S.162 - Offshoring Prevention Act; S.198 - Stop Corporate Inversions Act; S.341 - Start-up Jobs and Innovation Act; S.386 - Mobile Workforce State Income Tax Simplification Act; S.397 - Foreign Earnings Reinvestment Act; S.431 - Internet Tax Freedom Forever Act; S.455 - Innovators Job Creation Act; S.537 - COMPETE Act; S.698 - Marketplace Fairness Act; S.851 - Digital Goods and Services Tax Fairness Act; S.922 - Corporate Tax Dodging Prevention Act

Client expense: $172,526 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Natl Telecommunications & Information Administration (NTIA), Office of Science & Technology Policy (OSTP), SENATE

Implementation of P.L. 111-148, Patient Protection & Affordable Health Care Act and Implementation of Health Care and Education Reconciliation Act (P.L. 111-152) Excise Tax for Drugs and Biologics Extension of R& D Tax Credit Orphan Drug Tax Credit Implementation of American Taxpayer Relief Act of 2012 Tax Reform H.R. 880, American Research and Competitiveness Act of 2015 S. 537, Competitiveness and Opportunity by Modernizing and Permanently Extending the Tax Credit for Experimentation Act of 2015(COMPETE Act) Corporate Tax Inversions Issues H.R.415, Stop Corporate Inversions Act of 2015 S. 198, Stop Corporate Inversions Act of 2015 Legislation pertaining to the applicability of the ACA tax carve out for non-orphan drug designated drugs, generally, including H.R. 3678, Preserving Access to Orphan Drugs Act of 2015 H.R. 3618 and S. 1906, Orphan Drug Fairness Act

Client expense: $235,000 · Firm income: Not reported

Government targets: Centers For Medicare and Medicaid Services (CMS), HOUSE OF REPRESENTATIVES, SENATE

Issues affecting corporate tax reform Legislation affecting the research and development tax credit Senate Finance Committee tax extenders legislation S. 198, Stop Corporate Inversions Act of 2015 H.R. 415, Stop Corporate Inversions Act of 2015 S. 1946, Tax Relief Extension Act of 2015

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 297, S. 174, Stop Tax Haven Abuse Act. H.R. 415, S. 198, Stop Corporate Inversions Act. H.R. 413, Partnership to Build America Act, and various other proposals for repatriation tax holidays to fund infrastructure spending. International tax-related provisions of the White House's FY16 budget proposal and prospective comprehensive corporate tax reform packages.

Client expense: Not reported · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, Natl Security Council (NSC), SENATE, State, Dept of (DOS), Treasury, Dept of

Issues affecting corporate tax reform Legislation affecting the research and development tax credit Tax extenders legislation Legislation affecting renewable energy taxes Section 179 D Energy Efficiency Credits S. 198/HR415 Stop Corporate Inversion Act of 2015 S. 1946 Tax Relief Extension Act of 2015

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

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), Federal Aviation Administration (FAA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Interior, Dept of (DOI), Natl Highway Traffic Safety Administration (NHTSA), SENATE

Protecting Earned Income Tax Credit and Child Tax Credit HR 2050, HR 879, S 2045, S 2075- Federal 40% tax on high cost employer sponsored health benefits HR 3553- Earned Income Tax Credit Equity for Puerto Rico Act HR 355- Child Tax Credit Equity for Puerto Rico Act S 2045, HR 2050- Repeal of the ACA's excise tax on high cost health plans Corporate Tax Reform Issues, including rates, loopholes, territorial HR 636, HR 644- Tax Extenders HR 173, HR 1105, S 3533 and related bills- Death Tax Repeal Act HR 415, S 198- Stop Corporate Tax Inversions Act S 698- Marketplace Fairness Act HR 1105- Estate Tax Limit on individual itemized tax deductions and selected exclusions Tax rates on unearned income (e.g. capital gains and dividends) Financial Transaction Tax Tax extenders, including Active Financing Exception; CFC Look-Through Rule; Research and Experimentation Tax Credit; Bonus Depreciation Refundable low-income ARRA tax credits Federal income tax exclusion for interest on state and local government public purpose bonds HR 990- Federal income tax exclusion for employer sponsored mass transit commuter benefit (e.g. Commuter Parity Act of 2015) Federal income tax deduction for state and local taxes Repatriation tax rate and rules S 174, HR 297- Tax on international firms (e.g. Stop Tax Haven Abuse Act and Schumer-Portman Internal Tax Plan S 149, HR 160- Medical Device Tax Federal tax reform impact on state and local government revenue S 698, HR 2775- State and local tax on internet and remote sales HR 235, S 431- State and local tax on internet access HR 1643, S 851- Digital Goods and Services Tax Fairness Act HR 2584- Business Activity Tax Simplification Act S 386, HR 2315- Mobile Workforce State Income Tax Simplification ACt State and local tax on wireless phone services

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

Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), SENATE, Treasury, Dept of, White House Office

Corporate Tax Reform - No bill number at this time PL 111-152, Sec. 1405 - Medical Device Excise Tax; H.R.160 - Protect Medical Innovations Act of 2015; S.149 - Medical Device Access and Innovation Protection Act of 2015 S.198: Stop Corporate Inversions Act of 2015 HR.414: Stop Corporate Inversions Act of 2015 International tax reform

Client expense: $410,000 · 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

H.R.1430 - Permanent CFC Look-Through Act; H.R.1536 - Innovation, Research, and Manufacturing Act; H.R.1643 - Digital Goods and Services Tax Fairness Act; H.R.1790 - Corporate Tax Dodging Prevention Act; H.R.1852 - 21st Century Investment Act; H.R.2179 - PARTNER Act; H.R.2315 - Mobile Workforce State Income Tax Simplification Act; H.R.235 - Permanent Internet Tax Freedom Act; H.R.2510 - To amend the Internal Revenue Code of 1986 to modify and make permanent bonus depreciation.; H.R.2524 - Support Our Startups Act; H.R.253 - Incentivize Growth Now in Tomorrow's Entrepreneurs Act; H.R.254 - Support Our Startups Act; H.R.256 - Creating Jobs From Innovative Small Businesses Act; H.R.2584 - Business Activity Tax Simplification Act of 2015; H.R.2584 - Business Activity Tax Simplification Act; H.R.2619 - Patriot Employer Tax Credit Act; H.R.305 - Offshoring Prevention Act; H.R.415 - Stop Corporate Inversions Act; H.R.636 - America's Small Business Tax Relief Act; H.R.788 - Foreign Earnings Reinvestment Act; H.R.880 - American Research and Competitiveness Act; S.1399 - Small Business Expensing Act of 2015; S.1486 - Patriot Employer Tax Credit Act; S.1501 - American Job Creation and Investment Promotion Reform Act; S.162 - Offshoring Prevention Act; S.198 - Stop Corporate Inversions Act; S.341 - Start-up Jobs and Innovation Act; S.386 - Mobile Workforce State Income Tax Simplification Act; S.397 - Foreign Earnings Reinvestment Act; S.431 - Internet Tax Freedom Forever Act; S.455 - Innovators Job Creation Act; S.537 - COMPETE Act; S.698 - Marketplace Fairness Act; S.851 - Digital Goods and Services Tax Fairness Act; S.922 - Corporate Tax Dodging Prevention Act

Client expense: $219,103 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Customs & Border Protection

Implementation of P.L. 111-148, Patient Protection & Affordable Health Care Act and Implementation of Health Care and Education Reconciliation Act (P.L. 111-152) Excise Tax for Drugs and Biologics Extension of R& D Tax Credit Orphan Drug Tax Credit Implementation of American Taxpayer Relief Act of 2012 Tax Reform H.R. 880, American Research and Competitiveness Act of 2015 S. 537, Competitiveness and Opportunity by Modernizing and Permanently Extending the Tax Credit for Experimentation Act of 2015(COMPETE Act) Corporate Tax Inversions Issues H.R.415, Stop Corporate Inversions Act of 2015 S. 198, Stop Corporate Inversions Act of 2015

Client expense: $260,000 · Firm income: Not reported

Government targets: Centers For Medicare and Medicaid Services (CMS), HOUSE OF REPRESENTATIVES, SENATE

H.R. 297, S. 174, Stop Tax Haven Abuse Act. H.R. 415, S. 198, Stop Corporate Inversions Act. H.R. 413, Partnership to Build America Act, and various other proposals for repatriation tax holidays to fund infrastructure spending. International tax-related provisions of the White House's FY16 budget proposal and prospective comprehensive corporate tax reform packages. SA 621 to S.Con.Res. 11, and S. 663, proposals to repeal the Foreign Account Tax Compliance Act.

Client expense: Not reported · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, Natl Security Council (NSC), SENATE, State, Dept of (DOS), Treasury, Dept of

Tax policy/Tax reform; Repatriation tax holidays; earnings stripping and inversions; Stop Tax Haven Abuse Act (S. 174, H.R. 297); Stop Corporate Inversions Act (S. 198, HR 415); Infrastructure and Global Tax Competitiveness Act (2014); Partnership to Build America Act (HR 413); Pitched appropriations amendments ideas on corporate abuse of offshore tax haven loopholes; FATCA; Tax reform, Senate Finance and House Ways and Means, specifically S. 174, H.R. 297, H.R. 415 tax extenders

Client expense: $39,256 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Financial Protection Bureau (CFPB), Consumer Product Safety Commission (CPSC), Defense, Dept of (DOD), Education, Dept of, Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Housing Finance Agency (FHFA), 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 Management & Budget (OMB), Office of the Comptroller of the Currency (OCC), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

Issues affecting corporate tax reform Legislation affecting the research and development tax credit Tax extenders legislation Legislation affecting renewable energy taxes Section 179 D Energy Efficiency Credits S. 198/HR415 Stop Corporate Inversion Act of 2015

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

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Energy, Dept of, Environmental Protection Agency (EPA), Federal Aviation Administration (FAA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Interior, Dept of (DOI), Natl Highway Traffic Safety Administration (NHTSA), SENATE

HR 160- Protect Medical Innovation Act Repeal of the ACA's excise tax on high cost health plans HR 636, HR 644- Tax Extenders, Section 179 Expensing (e.g. America's Small Business Tax Relief Act) HR 173, HR 1105, S 3533, and related bills- Death Tax Repeal Act, Estate Tax HR 415, S 198- Stop Corporate Tax Inversions Act S 174, HR 297- Tax on international firms (e.g. Stop Tax Haven Abuse Act) S 149, HR 160- Medical Device Tax S 698, HR 2775- State and local tax on internet and remote sales HR 1563- Federal Employee Tax Accountability Act Limit on individual itemized tax deductions and selected exclusions Tax rates on unearned income (e.g. capital gains and dividends) Financial Transaction Tax Tax extenders, including Active Financing Exception; CFC Look-Through Rule; Research and Experimentation Tax Credit; Bonus Depreciation Refundable low-income ARRA tax credits Federal income tax exclusion for interest on state and local government public purpose bonds HR 990- Federal income tax exclusion for employer-sponsored mass transit commuter benefit (Commuter Parity Act of 2015) Corporate taxes, including rates, loopholes, territorial Repatriation tax rate and rules Federal tax reform impact on state and local government revenue HR 235, S 431- State and local tax on internet access HR 1643, S 851- Digital Goods and Services Tax Fairness Act HR 2584- Business Activity Tax Simplification Tax S 386, HR 2315- Mobile Workforce State Income Tax Simplification Act State and local tax on wireless phone services Tax Reform Issues S 698- Marketplace Fairness Act

Client expense: $690,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), SENATE, Treasury, Dept of, U.S. Trade Representative (USTR), White House Office