Stop Corporate Inversions Act of 2017

Issues related to offshore tax haven abuse and tax transparency H.R. 5108 / S. 2459, No Tax Breaks for Outsourcing Act H.R. 5145, Close Tax Loopholes That Outsource American Jobs Act S. 851 / H.R. 1932, Stop Tax Haven Abuse Act of 2017 H.R. 2057, Tax Fairness and Transparency Act of 2017 H.R. 3434 / S. 1636, Stop Corporate Inversions Act of 2017 H.R. 1931, Corporate EXIT Fairness Act H.R. 1451 / S. 586, Corporate Tax Dodging Prevention Act S. 1673, Pay What You Owe Before You Go Act H.R. 2054 / S.869 - A bill to repeal the violation of sovereign nations' laws and privacy matters H.R. 1669, Partnership to Build America Act H.R. 1670, Infrastructure 2.0 Act S. 2885, Disclosing Pharmaceutical Company Windfall Profits Act of 2018 H.R. 6015, Per-Country Minimum Act

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

Government targets: Commerce, Dept of (DOC), Defense, Dept of (DOD), Federal Bureau of Investigation (FBI), Financial Crimes Enforcement Network (FinCEN), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Justice, Dept of (DOJ), Natl Security Council (NSC), Office of Natl Drug Control Policy (NDCP), SENATE, State, Dept of (DOS), Treasury, Dept of, U.S. Agency for International Development (USAID)

Issues related to offshore tax haven abuse and tax transparency H.R. 5108 / S. 2459, No Tax Breaks for Outsourcing Act H.R. 5145, Close Tax Loopholes That Outsource American Jobs Act S. 851 / H.R. 1932, Stop Tax Haven Abuse Act of 2017 H.R. 2057, Tax Fairness and Transparency Act of 2017 H.R. 3434 / S. 1636, Stop Corporate Inversions Act of 2017 H.R. 1931, Corporate EXIT Fairness Act H.R. 1451 / S. 586. Corporate Tax Dodging Prevention Act S. 1673, Pay What You Owe Before You Go Act H.R.2054 / S.869 - A bill to repeal the violation of sovereign nations' laws and privacy matters H.R. 1669, Partnership to Build America Act H.R. 1670. Infrastructure 2.0 Act

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

Government targets: Federal Bureau of Investigation (FBI), Financial Crimes Enforcement Network (FinCEN), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Justice, Dept of (DOJ), Office of Natl Drug Control Policy (NDCP), SENATE, State, Dept of (DOS), Treasury, Dept of

H.R. 173 Excise Tax on Health Coverage Repeal H.R. 2078 Tax Rates and Deductions H.R. 2181 Life Insurance Companies Consolidation H.R. 2818 Disaster Savings Account Contributions Deduction H.R. 2836 Hurricane and Tornado Mitigation Tax Credit H.R. 2849 Emergency Tax Relief S. 803 Corporation Regulatory Violations Tax Deductions S. 1005 Tax Treatment of Derivatives S. 1210 Tax Rates Reduction H.R. 3254 Excise Tax on Opioid Manufactures H.R. 3396 Classification of Employers for Services Providers H.R. 3434 Inverted Corporations H.R. 3679 Tax Relief for Major Disasters S. 1636 Inverted Corporations S. 1673 Unrepatriated Earnings and Income H.R. 1 Tax Cuts and Jobs Act H.R. 4139 Keep Jobs in America H.R. 4172 Tax Relief for Major Disasters S.1 Tax Cuts and Jobs Act S. 1907 Tax Relief for Disaster Areas S. 1925 Limitations on the Deduction of Interest H.R. 5651 Foreign Insurer Excise Tax Exemption

Client expense: $1,590,000 · Firm income: Not reported

H.R. 173 Excise Tax on Health Coverage Repeal H.R. 2078 Tax Rates and Deductions H.R. 2181 Life Insurance Companies Consolidation H.R. 2818 Disaster Savings Account Contributions Deduction H.R. 2836 Hurricane and Tornado Mitigation Tax Credit H.R. 2849 Emergency Tax Relief S. 803 Corporation Regulatory Violations Tax Deductions S. 1005 Tax Treatment of Derivatives S. 1210 Tax Rates Reduction H.R. 3254 Excise Tax on Opioid Manufactures H.R. 3396 Classification of Employers for Services Providers H.R. 3434 Inverted Corporations H.R. 3679 Tax Relief for Major Disasters S. 1636 Inverted Corporations S. 1673 Unrepatriated Earnings and Income H.R. 1 Tax Cuts and Jobs Act H.R. 4139 Keep Jobs in America H.R. 4172 Tax Relief for Major Disasters S.1 Tax Cuts and Jobs Act S. 1907 Tax Relief for Disaster Areas S. 1925 Limitations on the Deduction of Interest

Client expense: $1,220,000 · Firm income: Not reported

HR 1- Impact of tax bill on Medicare/Medicaid/ACA/State budgets HR 1- Tax cuts and Jobs Act HR 173, S 58- Excise tax on high cost health plans HR 798- Child Tax Credit Equity for Puerto Rico Act of 2017 Stop Corporate Tax Inversions Act HR 2306- Wall Street Speculation Tax, including Putting Main Street FIRST: Finishing Irresponsible Reckless Speculative Trading Act HR 1144, S 805- Inclusive Prosperity Act S 1020, HR 2295- Carried Interest Fairness Act HR 399, S 82- Stop Subsidizing Multimillion Corporate Bonus Act S 586- Corporate Tax Dodging Prevention Act HR 1931- Corporate Exit Fairness Act HR 1932, S 851- Stop Tax Haven Abuse Act Corporate tax, including rates, loopholes, revenue Deferral, Repatriation tax rate, related requirements Tax on international firms, territorial (e.g. Schumer-Portman International Tax Plan) HR 685, S 247- Bring Jobs Home Act S 1636, HR 3434- Tax on inverted firms, including Stop Corporate Inversions Act S 1777- Corporate Responsibility Fee Act of 2017 S 1778, HR 3925- Patriot Employer Tax Credit Act Federal Contracting restrictions related to Inversion Tax Status of Businesses S 707, HR 116- Main Street Fairness Act, Pass through income HRes 186- Presidential Tax Return Disclosure HR 305, S 26- Presidential Tax Transparency Act S 1371- Earned Income Tax Credit, including Working Families Tax Relief Act Child Tax Credit Federal tax reform impact on state and local government revenues, including State and Local Tax Deduction HR 2193, S 976- Remote Transactions Parity Act of 2017, Marketplace Fairness Act of 2017, and broader proposals for state and local tax on internet/remote sales Federal income tax exclusion for interest on state and local government public purpose bonds Digital Goods and Services Tax Fairness Act Business Activity Tax Simplification Act Wireless Tax Fairness Act HR 1393- Mobile Workforce State Income Tax Simplification Act of 2017 Puerto Rico Earned Income Tax Credit and Child Tax Credit Parity with states

HR 1- Impact of tax bill on Medicare/Medicaid/ACA/State budgets HR 1- Tax cuts and Jobs Act HR 173, S 58- Excise tax on high cost health plans HR 798- Child Tax Credit Equity for Puerto Rico Act of 2017 Stop Corporate Tax Inversions Act HR 2306- Wall Street Speculation Tax, including Putting Main Street FIRST: Finishing Irresponsible Reckless Speculative Trading Act HR 1144, S 805- Inclusive Prosperity Act S 1020, HR 2295- Carried Interest Fairness Act HR 399, S 82- Stop Subsidizing Multimillion Corporate Bonus Act S 586- Corporate Tax Dodging Prevention Act HR 1931- Corporate Exit Fairness Act HR 1932, S 851- Stop Tax Haven Abuse Act Corporate tax, including rates, loopholes, revenue Deferral, Repatriation tax rate, related requirements Tax on international firms, territorial (e.g. Schumer-Portman International Tax Plan) HR 685, S 247- Bring Jobs Home Act S 1636, HR 3434- Tax on inverted firms, including Stop Corporate Inversions Act S 1777- Corporate Responsibility Fee Act of 2017 S 1778, HR 3925- Patriot Employer Tax Credit Act Federal Contracting restrictions related to Inversion Tax Status of Businesses S 707, HR 116- Main Street Fairness Act, Pass through income HRes 186- Presidential Tax Return Disclosure HR 305, S 26- Presidential Tax Transparency Act S 1371- Earned Income Tax Credit, including Working Families Tax Relief Act Child Tax Credit Federal tax reform impact on state and local government revenues, including State and Local Tax Deduction HR 2193, S 976- Remote Transactions Parity Act of 2017, Marketplace Fairness Act of 2017, and broader proposals for state and local tax on internet/remote sales Federal income tax exclusion for interest on state and local government public purpose bonds Digital Goods and Services Tax Fairness Act Business Activity Tax Simplification Act Wireless Tax Fairness Act HR 1393- Mobile Workforce State Income Tax Simplification Act of 2017 Puerto Rico Earned Income Tax Credit and Child Tax Credit Parity with states

H.R. 173 Excise Tax on Health Coverage Repeal H.R. 2078 Tax Rates and Deductions H.R. 2181 Life Insurance Companies Consolidation H.R. 2818 Disaster Savings Account Contributions Deduction H.R. 2836 Hurricane and Tornado Mitigation Tax Credit H.R. 2849 Emergency Tax Relief S. 803 Corporation Regulatory Violations Tax Deductions S. 1005 Tax Treatment of Derivatives S. 1210 Tax Rates Reduction H.R. 3254 Excise Tax on Opioid Manufactures H.R. 3396 Classification of Employers for Services Providers H.R. 3434 Inverted Corporations H.R. 3679 Tax Relief for Major Disasters S. 1636 Inverted Corporations S. 1673 Unrepatriated Earnings and Income H.R. 1 Tax Cuts and Jobs Act H.R. 4139 Keep Jobs in America H.R. 4172 Tax Relief for Major Disasters S.1 Tax Cuts and Jobs Act S. 1907 Tax Relief for Disaster Areas S. 1925 Limitations on the Deduction of Interest

Client expense: $1,390,000 · Firm income: Not reported

HR 1628, and amendments to HR 1628, including Graham-Cassidy-Heller-Johnson amendment, American Health Care Act of 2017, Better Care Reconciliation Act, net investment income tax on high earners, Medicare tax, tax on medical device tax manufacturers, 40% tax on employer-sponsored high-cost health plans "Skinny bill" to repeal the Affordable Care Act (ACA) HR 173, S 58- Excise tax on high-cost health plans S 148, HR 895- Educational Opportunities Act HR 798- Child Tax Credit Equity for Puerto Rico Act of 2017 Tax reform, general Stop Corporate Tax Inversions Act HR 2306- Wall Street Speculation Tax, including Putting Main Street FIRST: Finishing Irresponsible Reckless Speculative Trading Act HR 1144, S 805- Inclusive Prosperity Act S 1020, HR 2295- Carried Interest Fairness Act HR 399, S 82- Stop Subsidizing Multimillion Corporate Bonus Act S 586- Corporate Tax Dodging Prevention Act HR 2887- No Regulation Without Representation Act HR 1931- Corporate Exit Fairness Act HR 1932- Stop Tax Haven Abuse Act Corporate tax, including rates, loopholes, revenue Deferral, Repatriation tax rate, related requirements Tax on international firms, territorial (e.g. Schumer-Portman International Tax Plan) HR 685, S 247- Bring Jobs Home Act S 1636, HR 3434- Tax on inverted firms, including Stop Corporate Inversions Act S 1777- Corporate Responsibility Fee Act of 2017 S 1778- Patriot Employer Tax Credit Act Federal Contracting restrictions related to Inversion Tax Status of Businesses S 708, HR 116- Main Street Fairness Act, Pass through income HRes 186- Presidential Tax Return Disclosure HR 305, S 26- Presidential Tax Transparency Act S 1371- Earned Income Tax Credit, including Working Families Tax Relief Act Child Tax Credit Federal tax reform impact on state and local government revenues, including State and Local Tax Deduction HR 2193, S 976- Marketplace Fairness Act of 2017, and broader proposals for state and local tax on internet/remote sales Federal income tax exclusion for interest on state and local government public purpose bonds Digital Goods and Services Tax Fairness Act Business Activity Tax Simplification ACt Wireless Tax Fairness Act HR 1393, S 540- Mobile Workforce State Income Tax Simplification Act of 2017 Puerto Rico Earned Income Tax Credit and Child Tax Credit Parity with States

H.R. 173 Excise Tax on Health Coverage Repeal H.R. 2078 Tax Rates and Deductions H.R. 2181 Life Insurance Companies Consolidation H.R. 2818 Disaster Savings Account Contributions Deduction H.R. 2836 Hurricane and Tornado Mitigation Tax Credit H.R. 2849 Emergency Tax Relief S. 803 Corporation Regulatory Violations Tax Deductions S. 1005 Tax Treatment of Derivatives S. 1210 Tax Rates Reduction H.R. 3254 Excise Tax on Opioid Manufactures H.R. 3396 Classification of Employers for Services Providers H.R. 3434 Inverted Corporations H.R. 3679 Tax Relief for Major Disasters S. 1636 Inverted Corporations S. 1673 Unrepatriated Earnings and income

Client expense: $1,250,000 · Firm income: Not reported