Mobile Workforce State Income Tax Simplification Act of 2015

Tax issues related to film industry, including tax reform issues, H.R. 1393, Mobile Workforce State Income Tax Simplification Act, and S. 386, Mobile Workforce State Income Tax Simplification Act of 2015.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

S 386/HR 2315 - Mobile Workforce State Income Tax Simplification Act of 2015 to limit the authority of states to tax employees for employment duties performed in other states; HR (bill not yet introduced) - Blueprint on A Better Way for Tax Reform to reform and simplify the US tax code and lower the corporate tax rate

Client expense: $3,290,000 · Firm income: Not reported

Government targets: Air Force, Dept of, Army, Dept of (Other), Defense, Dept of (DOD), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Natl Aeronautics & Space Administration (NASA), Navy, Dept of, SENATE

S 386/HR 2315 - Mobile Workforce State Income Tax Simplification Act of 2015 to limit the authority of states to tax employees for employment duties performed in other states; Bill not yet introduced - Blueprint on A Better Way for Tax Reform which would reform and simplify the US tax code, lower the corporate tax rate; Draft of a tax reform option which lowers rates for all individuals and eliminates corporate-level taxation in favor of a single-digit consumption-style tax

Client expense: $3,320,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Air Force, Dept of, Army, Dept of (Other), Defense, Dept of (DOD), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Natl Aeronautics & Space Administration (NASA), Navy, Dept of, SENATE, State, Dept of (DOS)

S 386/HR 2315 - Mobile Workforce State Income Tax Simplification Act of 2015 to limit the authority of states to tax employees for employment duties performed in other stated; S (not yet introduced)/HR (not yet introduced) - Blueprint on A Better Way for Tax Reform which would reform and simplify the US tax code, lower the corporate tax rate

Client expense: $3,510,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Air Force, Dept of, Army, Dept of (Other), Defense, Dept of (DOD), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Natl Aeronautics & Space Administration (NASA), Navy, Dept of, SENATE, State, Dept of (DOS)

S 386/HR 2315 - Mobile Workforce State Income Tax Simplification Act of 2015 to limit the authority of states to tax employees for employment duties performed in other states

Client expense: $3,680,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Air Force, Dept of, Army, Dept of (Other), Defense, Dept of (DOD), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Natl Aeronautics & Space Administration (NASA), Navy, Dept of, SENATE

H.R.2315 -- Mobile Workforce State Income Tax Simplification Act of 2015 S.386 - Mobile Workforce State Income Tax Simplification Act of 2015 S.1023 - To amend the Internal Revenue Code to provide a refundable credit for costs associated with Information Sharing and Analysis Organizations.

Client expense: $1,612,300 · Firm income: Not reported

Government targets: Bureau of Industry and Security (BIS), Commerce, Dept of (DOC), Environmental Protection Agency (EPA), Federal Communications Commission (FCC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Natl Highway Traffic Safety Administration (NHTSA), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), Research & Special Programs Administration, SENATE, Surface Transportation Board (STB), Transportation, Dept of (DOT), U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office

H.R.2315 -- Mobile Workforce State Income Tax Simplification Act of 2015 S.386 - Mobile Workforce State Income Tax Simplification Act of 2015 S.1023 - To amend the Internal Revenue Code to provide a refundable credit for costs associated with Information Sharing and Analysis Organizations.

Client expense: $2,200,000 · Firm income: Not reported

Government targets: Bureau of Industry and Security (BIS), Commerce, Dept of (DOC), Environmental Protection Agency (EPA), Federal Communications Commission (FCC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Natl Highway Traffic Safety Administration (NHTSA), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), Research & Special Programs Administration, SENATE, Surface Transportation Board (STB), Transportation, Dept of (DOT), U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office

H.R. 2315: MOBILE WORKFORCE STATE INCOME TAX SIMPLIFICATION ACT OF 2015; PROVISIONS RELATED TO STATE TAXATION OF NON-RESIDENT INCOME H.R. 5076: MAIN STREET FAIRNESS ACT; PROVISIONS RELATED TO PASS-THROUGH TAXATION S 386: MOBILE WORKFORCE STATE INCOME TAX SIMPLIFICATION ACT OF 2015; PROVISIONS RELATED TO STATE TAXATION OF NON-RESIDENT INCOME GENERAL DISCUSSIONS REGARDING TAX REFORM - CASH METHOD OF ACCOUNTING

Client expense: $100,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 2315/S. 386, Mobile Workforce State Income Tax Simplification Act.

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

Government targets: Agriculture, Dept of (USDA), Environmental Protection Agency (EPA), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), SENATE

BEPS - Base Erosion and Profit Shifting Comprehensive Tax Reform Employee Benefits Tax/Cadillac Tax Expired Tax Provisions/Tax Extenders H.R. 1105, Death Tax Repeal Act H.R. 2510, S.1660, Permanent Bonus Depreciation IRS Audit Process Reform Pass-Through Tax Reform/Business Equivalency Rate PBGC Premiums, preventing further increases S. 386, Mobile Workforce State Income Tax Simplification Act of 2015 Tax Treaties Treasury's Sec 385 Regs Treasury's Sec. 2704 Minority Valuation Regs

Client expense: $1,760,000 · Firm income: Not reported

Government targets: Army, Dept of (Corps of Engineers), Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Product Safety Commission (CPSC), Energy, Dept of, Environmental Protection Agency (EPA), Export-Import Bank of the United States (EXIM Bank), Federal Communications Commission (FCC), Federal Energy Regulatory Commission (FERC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Interior, Dept of (DOI), Justice, Dept of (DOJ), Natl Economic Council (NEC), Natl Institute of Standards & Technology (NIST), Office of Management & Budget (OMB), Office of Surface Mining Reclamation & Enforcement, Patent & Trademark Office (PTO), SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Customs & Border Protection, U.S. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office

Fundamental Tax Reform Principles Including: Lower Corporate Tax Rates, Repatriation of Foreign Earnings, Territorial vs. Worldwide System. Mobile Workforce State Income Tax Simplification Act, H.R. 2315, S. 386 Corporate Integration proposal

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 636, "Americas Small Business Tax Relief Act of 2015" H.R. 879, "Ax the Tax on Middle Class Americans Health Plans Act"; H.R. 2050, the "Middle Class Health Benefits Tax Repeal Act of 2015"; H.R. 2315, the "Mobile Workforce State Income Tax Simplification 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; S. 386, the "Mobile Workforce State Income Tax Simplification 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"; The Pension and Budget Integrity Act; Discussion draft of repatriation proposals; Discussion draft to amend the Internal Revenue Code of 1986 to extend the energy credit for certain property under construction; Tax extenders (investment tax credit for geothermal power); General discussion on comprehensive tax reform.

Client expense: $340,000 · Firm income: Not reported

Government targets: Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), SENATE, White House Office

H.R. 2315 and S. 386, Mobile Workforce State Income Tax Simplification Act of 2015

Client expense: Not reported · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Support lower rates on taxation of dividends. Tax reform proposals. Tax extenders. Promote the development of the natural gas vehicle market by supporting various incentives. Support incentives to produce biogas. Support incentives for high efficiency natural gas furnaces, boilers and water heaters (25C tax credits). Support incentives for energy efficiency buildings (179D). Tax Credits: The carryover of excess corporate charitable contributions. This issue arose in H.R.4016 - to amend the Internal Revenue Code of 1986 to extend the limitation on the carryover of excess corporate charitable contributions. Tax Credits: The investment tax credit for combined heat and power. This issue arose in H.R. 2657 - Power Efficiency and Resiliency Act (POWER Act) - to alter Section 48 of the Internal Revenue Code of 1986 to increase and alter the investment tax credit for combined heat and power. This bill would amends Section 48 of the tax code to provide parity for combined heat and power (CHP) with other forms of energy. The bill would increase the investment tax credit for CHP from 10% to 30% and would apply to the first 25 MW of a project instead of the first 15MW. Tax Parity: S. 1516 - Power Efficiency and Resiliency Act (POWER Act) This bill would amends Section 48 of the tax code to provide parity for combined heat and power (CHP) with other forms of energy. The bill would increase the investment tax credit for CHP from 10% to 30% and would apply to the first 25 MW of a project instead of the first 15MW. Tax Credits: Combined Heat and Power, Fuel Cells and Microturbines Investment Tax Credit Extension Past 2016. Tax Parity: S. 2378 - Waterway LNG Parity Act of 2015. H.R. 2315, Mobile Workforce State Income Tax Simplification 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. 4377, American Business Competitiveness Act; H.R. 5879, To amend the Internal Revenue Code of 1986 to modify the credit for production from advanced nuclear power facilities; S. 386, Mobile Workforce State Income Tax Simplification Act of 2015; Cost Recovery Reform & Simplification Act; Modernization of Derivatives Tax Act of 2016; A Better Way: A Pro Growth Tax Code for all Americans.

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

Government targets: Agriculture, Dept of (USDA), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, SENATE, U.S. Forest Service

H.R. 636, "Americas Small Business Tax Relief Act of 2015"; H.R. 879, "Ax the Tax on Middle Class Americans Health Plans Act"; H.R. 2050, the "Middle Class Health Benefits Tax Repeal Act of 2015"; H.R. 2315, the "Mobile Workforce State Income Tax Simplification 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; S. 386, the "Mobile Workforce State Income Tax Simplification 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; Cost Recovery Reform & Simplification Act; Modernization of Derivatives Tax Act of 2016; American Business Competitiveness Act; The Pension and Budget Integrity Act; Discussion draft of repatriation proposals; Discussion draft to amend the Internal Revenue Code of 1986 to extend the energy credit for certain property under construction; Tax extenders (investment tax credit for geothermal power); General discussion on comprehensive tax reform; H.R. 5879, To amend the Internal Revenue Code of 1986 to modify the credit for production from advanced nuclear power facilities; S. 2917, Commodity End-User Relief Act; To amend the Internal Revenue Code of 1986 to treat qualified smart grid technology as a 5-year property for purposes of depreciation; A Better Way: A Pro Growth Tax Code for all Americans.

Client expense: $410,000 · Firm income: Not reported

Government targets: Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Interior, Dept of (DOI), SENATE, White House Office

H.R.1087/S.1261 - Wireless Telecommunications Tax and Fee Collection Fairness Act of 2015 (as related to restrictions on any state or local jurisdiction from imposing a new discriminatory tax on cell phone services, providers or property); H.R.4770 - To amend the Internal Revenue Code of 1986 to provide appropriate rules for the application of the deduction for income attributable to domestic production activities with respect to certain contract manufacturing or production arrangements (provisions related to Section 199 of the Tax Code); S.386/H.R.2315 - Mobile Workforce State Income Tax Simplification Act of 2015 (as it relates to changes to non-resident personal income tax returns); S.537 - Competitiveness and Opportunity by Modernizing and permanently Extending the Tax Credit for Experimentation Act (COMPETE) of 2015 (as it relates to extending the research credit); S.698 - Marketplace Fairness Act (as related to sourcing issues for interstate sales and telecom tax simplification); S. 851/H.R. 1643 - Digital Goods and Services Tax Fairness Act of 2015 (provisions that promote neutrality, simplicity and fairness in the taxation of digital goods and services); S.2813/H.R.4962 - Multistate Worker Tax Fairness Act; DRAFT tax reform bill (provisions related to tax extenders); and General lobbying on issues related to corporate taxation.

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

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.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.2315/S.386 - Mobile Workforce State Income Tax Simplification 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.2889/S.1686 - Carried Interest Fairness Act of 2015; H.R.4287 - Wireless Tax Fairness Act of 2015; S.116 - Telephone Excise Tax Elimination Act of 2015; S.386 - Mobile Workforce State Income Tax Simplification Act of 2015; and S.698 - Marketplace Fairness Act of 2015 (to restore state rights to enforce state and local sales and use tax laws). General lobbying on the following tax issues and draft legislation: debt versus equity (Section 385 Treasury regulations); VoIP Sourcing tax legislation/Mobile Telecommunications Sourcing Act technical corrections; House Tax Blueprint; Online Sales Simplification Act; excise tax on high cost health insurance plans; comprehensive tax reform; corporate tax reform and rates; corporate interest tax deductions; like kind exchanges; international tax reform; dividend taxation; and telecommunications equipment depreciation.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Issues relating to domestic and international business tax reform; issues relating to the effective, efficient and fair operation of the IRS exam and audit process including S. 2809, a bill to amend the Internal Revenue Code of 1986 to preserve taxpayers' rights to administrative appeal of deficiency determinations; H.R. 2315/S.386, Mobile Workforce State Income Tax Simplification Act of 2015; issues relating to Puerto Rico economic growth incentives including extension of manufacturers' deduction, H.R. 5400, a bill to amend the Internal Revenue Code of 1986 to make permanent the deduction for income attributable to domestic production activities in Puerto Rico, and rum cover-over; issues related to debt-equity rules under IRS Code Section 385; H.R.3957/S.2346, Emergency Citrus Disease Response Act

Client expense: $1,620,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Council on Environmental Quality (CEQ), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Agency for International Development (USAID), U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office

H.R. 2775, S.698, H.R.2315, S.386, S.851, H.R.1643, H.R.1528, S.1164, H.R.2584, S. 2555, S.1261, H.R.1087, H.R. 5893

Client expense: Not reported · Firm income: $25,000

Government targets: HOUSE OF REPRESENTATIVES, SENATE

DAVID BROWN: House, Senate Nuclear Investment Tax Credits DAVID GILBERT: House and Senate H.R. 2315, Mobile Workforce State Income Tax Simplification 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. 4377, American Business Competitiveness Act; H.R. 5879, To amend the Internal Revenue Code of 1986 to modify the credit for production from advanced nuclear power facilities; S. 386, Mobile Workforce State Income Tax Simplification Act of 2015; Cost Recovery Reform & Simplification Act; Modernization of Derivatives Tax Act of 2016; A Better Way: A Pro Growth Tax Code for all Americans. Tax extenders JACQUELINE CARNEY: House, Senate Nuclear Investment Tax Credits KATHERINE OTT: House, Senate H.R. 4016, Amending the Internal Revenue Code of 1986 to extend the limitation on the carryover of excess corporate charitable contributions Nuclear Investment Tax Credits SALLY MCALLISTER: House, Senate H.R. 5879, To amend the Internal Revenue Code of 1986 to modify the credit for production from advanced nuclear power facilities Nuclear Investment Tax Credits

Client expense: $900,000 · Firm income: Not reported

Government targets: Energy, Dept of, Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Office of Management & Budget (OMB), SENATE

Comprehensive tax reform including partnership taxation, energy infrastructure incentives and bonus depreciation Implementation of P.L. 114-113 (Consolidated Appropriations Act, 2016) Division Q, regarding bonus depreciation; and Division P, regarding solar investment tax credit H.R. 4891 and S. 2775 (Technical Corrections Act of 2016), provisions regarding bonus depreciation H.R. 5167 (Technologies for Energy Security Act), all provisions H.R. 5350 (Energy Storage Act of 2016), all provisions S. 3159 (Energy Storage Tax Incentive and Deployment Act of 2016), all provisions H.R. 2315 and S. 386 (Mobile Workforce State Income Tax Simplification Act of 2015), all provisions

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Corporate tax reform issues, including energy infrastructure, efficiency incentives, interest expense, dividend tax rate, charitable deduction carryover, international tax and depreciation provisions H.R. 4891 and S. 2775 (Technical Corrections Act of 2016), provisions regarding bonus depreciation H.R. 2315 and S. 386 (Mobile Workforce State Income Tax Simplification Act of 2015), all provisions H.R. 2028 (Further Continuing and Security Assistance Appropriations Act, 2017) (possible inclusion of tax extenders)

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

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

Potential comprehensive tax reform proposals, including interest expense deduction, dividend tax rates, accelerated depreciation, normalization, international tax, and portfolio interest exemption. 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). 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). H.R. 4016, to amend the Internal Revenue Code of 1986 to extend the limitation on the carryover of excess corporate charitable contributions. H.R. 4377, American Business Competitiveness Act of 2016 (provisions relating to the corporate tax rate, expensing of deductible investments and carryback of net operating losses). REG-108060-15 IRS/Treasury Section 385 Proposed Regulations (provisions relating to related-party debt and documentation requirements). A Better Way: A Pro Growth Tax Code for all Americans.

Client expense: $470,000 · 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)

Issues pertaining to corporate and individual tax reform including bank or SIFI excise tax proposals as well as the deductibility of business interest; H.R. 2584, Business Activity Tax Simplification Act, all provisions; Issues pertaining to New Markets Tax Credits including S. 591, New Markets Tax Credit Extension Act of 2015 and H.R. 855, New Markets Tax Credit Extension Act of 2015; S. 386, Mobile Workforce State Income Tax Simplification Act of 2015, all provisions; H.R. 2315, Mobile Workforce State Income Tax Simplification Act of 2015, all provisions; Issues pertaining to Department of Treasury Notice of Proposed Rulemaking on section 385, treatment of certain interests in corporations as stock or indebtedness; H.R. 4377, The American Business Competitiveness Act of 2015, issues pertaining to financial services.

Client expense: $1,190,000 · Firm income: Not reported

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

Legislative & Regulatory Issues Related to Domestic and International Tax, including Tax Treaties: Bilateral Income Tax Treaties: U.S. - Spain, U.S. - Chile. OECD Guidelines and U.S. Treasury Comments on Taxation: Base Erosion Profit-Shifting (BEPS) Project. H.R. 2315/S. 386 Mobile Workforce State Income Tax Simplification Act. Fundamental corporate tax reform based on H.R. 1 Tax Reform Act of 2014; House GOP tax reform blueprint "A Better Way for Tax Reform".

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

Government targets: Commerce, Dept of (DOC), Equal Employment Opportunity Commission (EEOC), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Natl Telecommunications & Information Administration (NTIA), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR)

Mobile Workforce State Tax Simplification Act of 2015, H.R. 2315/S. 386.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Mobile Workforce State Tax Simplification Act of 2015, H.R. 2315/S. 386.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R.2315 -- Mobile Workforce State Income Tax Simplification Act of 2015 S.386 - Mobile Workforce State Income Tax Simplification Act of 2015 S.1023 - To amend the Internal Revenue Code to provide a refundable credit for costs associated with Information Sharing and Analysis Organizations.

Client expense: $1,612,300 · Firm income: Not reported

Government targets: Bureau of Industry and Security (BIS), Commerce, Dept of (DOC), Environmental Protection Agency (EPA), Federal Communications Commission (FCC), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Natl Highway Traffic Safety Administration (NHTSA), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), Research & Special Programs Administration, SENATE, Surface Transportation Board (STB), Transportation, Dept of (DOT), U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office

H.R. 2315/S. 386, Mobile Workforce State Income Tax Simplification Act.

Client expense: $180,000 · Firm income: Not reported

Government targets: Agriculture, Dept of (USDA), Environmental Protection Agency (EPA), Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), SENATE

S. 386, Mobile Workforce State Income Tax Simplification Act, Legislation that would simplify and standardize state income tax collection for employees who travel outside of their home state for temporary work assignments. H.R. 4377, American Business Competitiveness Act of 2015,legislation to reform the Internal Revenue Code of 1986 OECD Beps Project, provision targeted at curtailing foreign base erosion. Senate Finance Chairman's proposal to promote corporate integration House Ways & Means proposal to reform the Internal Revenue Code of 1986 Issues related to corporate tax reform; Section 385 regulations

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

Government targets: Consumer Financial Protection Bureau (CFPB), HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of

H.R. 2315-Mobile Workforce State Income Tax Simplification Act of 2015, S. 386-Mobile Workforce State Income Tax Simplification Act of 2015

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 2315: MOBILE WORKFORCE STATE INCOME TAX SIMPLIFICATION ACT OF 2015; PROVISIONS RELATED TO STATE TAXATION OF NON-RESIDENT INCOME H.R. 5076: MAIN STREET FAIRNESS ACT; PROVISIONS RELATED TO PASS-THROUGH TAXATION S 386: MOBILE WORKFORCE STATE INCOME TAX SIMPLIFICATION ACT OF 2015; PROVISIONS RELATED TO STATE TAXATION OF NON-RESIDENT INCOME GENERAL DISCUSSIONS REGARDING TAX REFORM - CASH METHOD OF ACCOUNTING

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Tax issues pertaining to media, entertainment and communications; including the Administration's Fiscal Year 2016 Budget Proposal. Corporate tax reform, international tax reform, and extension of expired tax provisions IRS Section 385 Regulations S. 364, Support Theaters in America Growth and Expansion (STAGE) Act S. 386, Mobile Workforce State Income Tax Simplification Act of 2015 H.R. 644, Trade Facilitation and Trade Enforcement Act of 2015 Conference Report H.R. 2315, Mobile Workforce State Income Tax Simplification Act of 2015 H.R. 2405, Facilitating Investments in Local Markets (FILM) Act

Client expense: $756,000 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Federal Aviation Administration (FAA), Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Natl Telecommunications & Information Administration (NTIA), Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), U.S. Copyright Office, U.S. Trade Representative (USTR)

H.R. 5187, the Research & Experimentation Advances Competitiveness at Home (REACH) Act of 2016. S. 386, H.R.2315, Mobile Workforce State Income Tax Simplification Act of 2015. Tax reform proposals. Transfer pricing, treaty, foreign tax credit, international tax, and foreign tax issues. IRC Section 385 proposed regulations. IRC Sec. 901(l) Foreign Tax Credit issues. H.R. 1643, Digital Goods and Services Tax Fairness Act of 2015. S. 2809, A bill to amend the Internal Revenue Code of 1986 to preserve taxpayers' rights to administrative appeal of deficiency determinations, and for other purposes. H.R. 2584 Business Activity Tax Simplification Act of 2015.

Client expense: $2,400,000 · Firm income: Not reported

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

S. 386 and H.R. 2315, Mobile Workforce State Income Tax Simplification Act of 2015 (entire bill) Issues related to general comprehensive tax reform (no bill)

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 2315, Mobile Workforce State Income Tax Simplification 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. 4377, American Business Competitiveness Act; H.R. 5879, To amend the Internal Revenue Code of 1986 to modify the credit for production from advanced nuclear power facilities; S. 386, Mobile Workforce State Income Tax Simplification Act of 2015; Cost Recovery Reform & Simplification Act (Draft); Modernization of Derivatives Tax Act of 2016 (Draft); A Better Way: A Pro Growth Tax Code for all Americans (Draft).

Client expense: $2,160,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

-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 to cable. -HR 5232 Stop Subsidizing Childhood Obesity Act - all provisions relating to cable. -HR 5893 No Regulation Without Representation Act of 2016 - 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 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. -S 2623 Protecting Americans from Drug Marketing Act - all provisions relating to cable.

Client expense: $4,190,000 · Firm income: Not reported

Government targets: Federal Communications Commission (FCC), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), Natl Telecommunications & Information Administration (NTIA), Office of Management & Budget (OMB), SENATE, State, Dept of (DOS)

Mobile Workforce & State Income Tax Simplification Act of 2015- H.R. 2315, S.386; Combined Heat and Power investment tax credit extender- H.R.5167; Truck federal excise tax- no bill; Treasury earnings stripping rule Section 385- no bill; Further Continuing and Security Assistance Appropriations Act, 2017- H.R. 2028; Border Adjustability and corporate income tax- no bill.

Client expense: $663,025 · Firm income: Not reported

Government targets: Commerce, Dept of (DOC), Energy, Dept of, Environmental Protection Agency (EPA), HOUSE OF REPRESENTATIVES, Intl Trade Administration (ITA), Natl Highway Traffic Safety Administration (NHTSA), Office of Management & Budget (OMB), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office

H.R.1- Tax Reform Act of 2014- To amend the Internal Revenue Code of 1986 to provide for comprehensive tax reform. (Sec. 3124, 3508, 3510) Treasury Regulation regarding Section 385 Taxation of property/casualty insurance Senator Wyden's Modernization of Derivatives Tax act of 2016 S. 386: HR2315 Mobile Workforce State Income Tax Simplification Act of 2015. Chairman Brady's Tax Reform Blueprint.

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

Government targets: Federal Emergency Management Agency (FEMA), Federal Reserve System, HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Labor, Dept of (DOL), Office of Management & Budget (OMB), SENATE, Treasury, Dept of

Issues impacting corporate taxation. S 386/HR 2315, Mobile Workforce State Income Tax Simplification Act of 2015, as it relates to changes to non-resident personal income tax returns S 537, Competitiveness and Opportunity by Modernizing and Permanently Extending the Tax Credit for Experimentation Act (COMPETE) of 2015, as it relates to extending the research credit S 698, Marketplace Fairness Act, as it relates to sourcing issues for interstate sales and telecom tax simplification HR 1643/ S 851, Digital Goods & Services Tax Fairness Act of 2015, provisions that promote neutrality, simplicity and fairness in the taxation of digital goods and services HR 1087/S 1261, Wireless Telecommunications Tax and Fee Collection Fairness Act of 2015, as it relates to restrictions on any state or local jurisdiction from imposing a new discriminatory tax on cell phone services, providers or property HR 4770, To amend the Internal Revenue Code of 1986 to provide appropriate rules for the application of the deduction for income attributable to domestic production activities with respect to certain contract manufacturing or production arrangements, provisions related to Section 199 of the Tax Code DRAFT, Tax Reform, provisions related to lowering the corporate tax rate HR 4962/S 2813, Multistate Worker Tax Fairness Act, all provisions

Client expense: $3,710,000 · Firm income: Not reported

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Mobile Workforce Tax Bill. HR 2315, S. 386

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

Corporate tax reform and state taxation of corporate income, including the following legislation: New Markets Tax Credit Extension Act of 2015 (HR 855/S 591); Trade Preferences Extension Act of 2015 (HR 1295/S 2167); Business Activity Tax Simplification Act of 2015 (HR 2584); and Developing a Reliable and Innovative Vision for the Economy (DRIVE) Act (HR 22); Mobile Workforce State Income Tax Simplification Act of 2015 (HR 2315/S 386); Financial Choice Act (HR 5983).

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE

H.R. 2029 - "Consolidated Appropriations Act, 2016" H.R. 2050 - "Middle Class Health Benefits Tax Repeal Act of 2015" H.R. 2315 - "Mobile Workforce State Income Tax Simplification Act of 2015" H.R. 4016 - Amending IRS code of 1986 to extend the limitation on the carryover of excess corporate charitable contributions S. 386 - "Mobile Workforce State Income Tax Simplification Act of 2015" S. 2045 - "Middle Class Health Benefits Tax Repeal Act of 2015" Tax Extenders legislation generally Tax Reform issues generally

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

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

H.R. 8 - "North American Energy Security and Infrastructure Act of 2015" H.R. 1558 - "Resolving Environmental and Grid Reliability Conflicts Act of 2015" H.R. 1980 - "E Access Act (To enhance consumer access to electricity information and allow for the adoption of innovative products and services to help consumers manage their energy usage)" H.R. 2961 - "To establish a research, development, and technology demonstration program to improve the efficiency of gas turbines used in combined cycle and simple cycle power generation systems" H.R. 3426 - "American Renewable Energy and Efficiency Act" H.R. 3643 - "Interim Consolidated Storage Act of 2015" S. 386 - "Mobile Workforce State Income Tax Simplification Act of 2015" S. 848 - "Resolving Environmental and Grid Reliability Conflicts Act of 2015" S. 854 - "Nuclear Waste Administration Act of 2015" S. 1017 - "To amend the Federal Power Act to improve the siting of interstate electric transmission facilities, and for other purposes" S. 1044 - "To enhance consumer access to electricity information and allow for the adoption of innovative products and services to help consumers manage their energy usage" S. 1201 - "Clean Distributed Energy Grid Integration Act" S. 1202 - "Heat Efficiency through Applied Technology Act" S. 1207 - "Next Generation Electric Systems Act" S. 1213 - "Free Market Energy Act of 2015" S. 1219 - "To amend the Public Utility Regulatory Policies Act of 1978 to provide for the safe and reliable interconnection of distributed resources and to provide for the examination of the effects of net metering" S. 1220 - "Energy Distribution Act of 2015" S. 1222 - "Continuity of Electric Capacity Resources Act" S. 1236 - "Hydropower Improvement Act of 2015" S. 1243 - "Grid Modernization Act of 2015" S. 1264 - "Renewable Electricity Standard Act" S. 2012 - "Energy Policy Modernization Act of 2015" S. 2089 - "American Energy Innovation Act" S. 2795 - "Nuclear Energy Innovation and Modernization Act"

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

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

H.R. 4016, To amend the Internal Revenue Code of 1986 to extend the limitation on the carryover of excess corporate charitable contributions: provisions pertaining to the utility industry. S. 386, Mobile Workforce State Income Tax Simplification Act of 2015: provisions pertaining to the utility industry. H.R. 5879, To amend the Internal Revenue Code of 1986 to modify the credit for production from advanced nuclear power facilities. Issues relating to A Better Way: A Pro Growth Tax Code for all Americans.

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

Government targets: HOUSE OF REPRESENTATIVES, SENATE