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Work Opportunity Tax Credit and Jobs Act
Legislative Progress
Momentum (last 30 days)
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vs 5,086 other S bills in the 116th — cohort avg 30d
Work Opportunity Tax Credit and Jobs Act This bill permanently extends the work opportunity tax credit. (Under current law, the tax credit expires after 2019.)
These links require the bill number to appear in the filing's source-reported specific issue text. Client expenses and lobbying-firm income are separate disclosure fields.
Filing registrants (19)
Read twice and referred to the Committee on Finance.
Introduced in Senate
Bills with similar content found using semantic analysis.
Sources: Congress.gov
2020 · fourth_quarter · Taxation/Internal Revenue Code
S. 978/H.R. 2213 Work Opportunity Tax Credit & Jobs Act (WOTC); COVID-19/CARES Act; H.R. 6776---JOBS Credit Act of 2020 (Murphy/Katko ERC Bill); COVID-19----HEROES Act; COVID-19---HEALS Act (Senate); COVID-19---Revised HEROES Act (House); H.R. 8696 Securing A Strong Retirement Act of 2020; RIN 1545-BP32 Additional First Year Depreciation Deduction Under IRC Section 168 (k) Final Regulations; RIN 1545-BP-49 Qualified Transportation and Commuting Expenses Under IRC Section 274 Final Regulations; RIN 1545-BO95 Limiting The Deduction For Executive Compensation For Certain Highly Compensated Employees Under IRC Section 162 (m) Final Regulations; RIN 1545-BO68 Timing Of Income Inclusion Under IRC Section 451 Final Regulations; Work Opportunity Tax Credit and Extension and Enhancement of the Employee Retention Tax Credit, Consolidated Appropriations Act, 2021
Client expense: $590,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Consumer Financial Protection Bureau (CFPB), Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), Food & Drug Administration (FDA), 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 Labor Relations Board (NLRB), Natl Telecommunications & Information Administration (NTIA), Office of the Comptroller of the Currency (OCC), SENATE, Securities & Exchange Commission (SEC), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office
2020 · fourth_quarter · Taxation/Internal Revenue Code
Public Law No: 116-260, Consolidated Appropriations Act, 2021: PPP loan tax treatment clarification; Look-thru rule for related controlled foreign corporations extension; Work opportunity tax credit extension Issues related to corporate, international and individual tax provisions; H.R. 5240, to make the look-thru rule for related controlled foreign corporations permanent; S. 978, Work Opportunity Tax Credit and Jobs Act; H.R. 2213, to make the work opportunity tax credit permanent; Issues related to OECD tax proposals; P.L. No. 116-136: CARES Act - Issues related to COVID-19 relief; S. 3612/H.R. 6821, The Small Business Expense Protection Act of 2020.
Client expense: $450,000 · Firm income: Not reported
Government targets: Education, Dept of, HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Treasury, Dept of
2020 · fourth_quarter · Taxation/Internal Revenue Code
Extension and improvements to federal employment tax credits. Work Opportunity Tax Credit (WOTC). Implementation of Pub. L. No. 115-97, Tax Cuts and Jobs Act. Proposals regarding hurricane tax relief. S. 978, WOTC and Jobs Act. H.R. 2213, to amend IRC of 1986 to make WOTC permanent. Implementation of the Coronavirus Aid, Relief, and Economic Security (CARES) Act, Pub. L. No. 116-136. H.R. 133, Consolidated Appropriations Act of 2021.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2020 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 5240, to make the look-thru rule for related controlled foreign corporations permanent; S. 978, Work Opportunity Tax Credit and Jobs Act; H.R. 2213, to make the work opportunity tax credit permanent; Issues related to OECD tax proposals; P.L. No. 116-136: CARES Act - Issues related to COVID-19 relief; S. 3612/H.R. 6821, The Small Business Expense Protection Act of 2020; Public Law No: 116-260, Consolidated Appropriations Act, 2021: PPP loan tax treatment clarification; Look-thru rule for related controlled foreign corporations extension; Work opportunity tax credit extension.
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2020 · fourth_quarter · Taxation/Internal Revenue Code
H.R. 216/S. 1149, Main Street Tax Certainty Act H.R. 218/S. 215, Death Tax Repeal Act H.R. 748 Coronavirus Aid, Relief, and Economic Security (CARES) Act H.R. 1516/S. 647, Wall Street Tax Act of 2019 H.R. 1725/S. 765, Digital Goods and Services Tax Fairness Act of 2019 H.R. 2213/S. 978, Work Opportunity Tax Credit and Jobs Act H.R. 2923/S. 1587, Inclusive Prosperity Act of 2019 H.R. 5674/S. 604, Mobile Workforce State Income Tax Simplification Act of 2019 H.R. 6201, Families First Coronavirus Response Act H.R. 6379, Take Responsibility for Workers and Families Act, including provisions relating to country-by-country tax reporting H.R. 6800, Health and Economic Recovery Omnibus Emergency Solutions (HEROES) Act S. 3612, Small Business Expense Protection Act of 2020 S. 3995, Remote and Mobile Worker Relief Act of 2020, including provisions relating to state tax certainty for employers and employees S. 4318, American Workers, Families, and Employers Assistance Act, including provisions relating to state tax certainty for employers and employees Proposed rule regarding guidance under Section 958 (rules for determining stock ownership) and section 951A (global intangible low taxed income) (84 Fed. Reg. 29,114-29,133, June 21, 2019) Regulations on guidance related to section 951A (global intangible low-taxed income) and certain guidance related to foreign tax credits (84 Fed. Reg. 29,288-29,370, June 21, 2019) Proposed rule and guidance related to the allocation and apportionment of deductions and foreign taxes, financial services income, foreign tax redeterminations, foreign tax credit disallowance under section 965(g), and consolidated groups (84 Fed. Reg. 69,124-69,180, December 17, 2019) Proposed additional rules regarding base erosion and anti-abuse tax (84 Fed. Reg. 67,046-67,058, December 6, 2019) Proposed rule regarding certain employee remuneration in excess of $1,000,000 under Internal Revenue Code Section 162(m) (84 Fed. Reg. 70,356-70,391, December 20, 2019) Proposed rule regarding guidance involving hybrid arrangements and the allocation of deductions attributable to certain disqualified payments under section 951A (Global Intangible Low-Taxed Income) (85 Fed. Reg. 19,858-19,873, April 8, 2020) Various issues relating to tax extenders, including bonus depreciation, deferral tax provisions, S-Corp tax provisions, and flow-throughs; Tax Cuts and Jobs Act (PL 115-97), including implementation of, and follow up such as making individual rates and pass-through rates permanent; Internal Revenue Code section 965/tax overpayments, and changes made to section 965 by the Tax Cuts and Jobs Act; Foreign tax carryforwards transition; pension reform; conversion of future 401(k) or Individual Retirement Account (IRA) contributions to Roth accounts; 199A tax deduction; Internal Revenue Service controlled foreign corporation (CFC) look thru rule; pending bilateral tax treaties before the U.S. Senate; potential for additional bilateral tax treaties; potential repeal of the State and Local Tax (SALT) cap; corporate tax filing deadline; Canadian digital services tax; global anti-base erosion proposal (GloBE) under pillar two; comments on Employee Retention Tax Credit (ERTC) Frequently Asked Questions (FAQs); FAQ65; comments on Employee Retention Tax Credit (ERTC) Frequently Asked Questions (FAQs): Additional Modifications; comments on the CARES Act (P.L. 116-136) implementation letter to IRS and Treasury; general business tax credits; digital services taxes, GILTI high tax exception, Cornyn loan expense deductibility bill; tax extenders; Comments on Implementation of the Executive Order Deferring Payroll Tax Obligations in Light of the Ongoing COVID-19 Disaster; Comments on N-2020-47: Public Recommendations Invited on Items to be Included on the 2020-2021 Priority Guidance Plan; Comments on REG-104591-18: Denial of Deduction for Certain Fines, Penalties, and Other Amounts; Information with Respect to Certain Fines, Penalties, and Other Amounts; Comments on REG-112339-19 Credit for carbon oxide sequestration under section 45Q; Comments on REG-119307-19: Qualified Transportation Fringe, Transportation and Commuting Expenses under Section 274; Comments on REG-127732-19 Guidance under Section 954(b)(4) Regarding Income Subject to a High Rate of Foreign Tax; Comments on Section 461(l) - Limitations on Excess Business Losses of Noncorporate Taxpayers; Issues related to Tax Free Paycheck Protection Program Loan Forgiveness; Comments on Section 301 Investigation of Digital Service Taxes; Comments on Revenue Procedure 94-69; Paycheck Protection Program (PPP) Deductibility; Comments on REG-107911-18: Rules Concerning the Limitation on the Deduction for Business Interest Expense; Comments on REG-110059-20: Ownership Attribution Under Section 958 for Purposes of Sections 367(a) and 954(c)(6); Revenue Procedure 94-69, disclose changes in tax positions after the opening of an examination, legislative technical corrections and regulatory comments; REG-107911-18, Various Business Interest Expense Deduction Limitation Issues, legislative technical corrections and regulatory comments; REG-110059-20: Ownership Attribution Under Section 958 for Purposes of Sections 367(a) and 954(c)(6), legislative technical corrections and regulatory comments; OECD Public Consultation Document on the Reports on the Pillar One and Pillar Two Blueprints, comments and responses to questions presented by the OECD Public Consultation document; Extension of Expiring Tax Provisions and tax comments for general tax relief; general COVID relief legislation: tax comments for general COVID-19 relief
| Democratic |
| MI |
| Margaret Wood Hassan | Democratic | NH |
| Martha McSally | Republican | AZ |
| Robert Menendez | Democratic | NJ |
| Roy Blunt | Republican | MO |
| Sherrod Brown | Democratic | OH |
Client expense: $22,290,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Army, Dept of (Corps of Engineers), Bureau of Citizenship & Immigration Services (BCIS), Bureau of Industry and Security (BIS), Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Financial Protection Bureau (CFPB), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Executive Office of the President (EOP), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Emergency Management Agency (FEMA), Federal Energy Regulatory Commission (FERC), Federal Reserve System, Federal Trade Commission (FTC), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Housing & Urban Development, Dept of (HUD), Interior, Dept of (DOI), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Economic Council (NEC), Natl Institute of Standards & Technology (NIST), Natl Labor Relations Board (NLRB), Natl Security Council (NSC), Natl Telecommunications & Information Administration (NTIA), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), Office of the Comptroller of the Currency (OCC), Patent & Trademark Office (PTO), Pension Benefit Guaranty Corporation (PBGC), SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Copyright Office, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office
2020 · fourth_quarter · Taxation/Internal Revenue Code
S. 978, Work Opportunity Tax Credit Jobs Act, entire bill. H.R. 133, COVID-19 relief legislation; Employee retention tax credit, loan assistance programs.
Client expense: $50,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE
2020 · fourth_quarter · Taxation/Internal Revenue Code
Support NOL carryback; Employee Retention Credit (HR 6776); Healthy Workplace Tax Credit (HR 7615, S 4214); Safe Reopening Tax Credit (HR 7222); Remote and Mobile Workforce Relief Act (S 3995); Support Work Opportunity Tax Credit (WOTC) S 978, HR 2213, S 4318; Efairness legislation - oppose HR5515, S 128; ; oppose imposition of Value Added Tax, National Retail Sales Tax (H.R. 25); Oppose corporate tax rate increases.
Client expense: $1,660,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Consumer Financial Protection Bureau (CFPB), Consumer Product Safety Commission (CPSC), Equal Employment Opportunity Commission (EEOC), Federal Maritime Commission, Federal Motor Carrier Safety Administration, Federal Reserve System, 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), Maritime Administration (MARAD), Natl Economic Council (NEC), Natl Labor Relations Board (NLRB), Patent & Trademark Office (PTO), SENATE, Small Business Administration (SBA), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Customs & Border Protection, U.S. Postal Service (USPS), U.S. Trade Representative (USTR), White House Office
2020 · fourth_quarter · Unemployment
H.R. 873/S. 260, the Transformation to Competitive Integrated Employment Act H.R. 2213/S. 978, the Work Opportunity Tax Credit and Jobs Act H.R. 2433 H.R. 3992/S. 255, the Disability Employment Incentive Act Implementation of P.L. 113-128, the Workforce Innovation and Opportunity Act (WIOA) Federal employment of people with disabilities
Client expense: $74,880 · Firm income: Not reported
Government targets: AMTRAK - Natl Railroad Passenger Corporation, Centers For Medicare and Medicaid Services (CMS), Education, Dept of, Federal Emergency Management Agency (FEMA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Housing & Urban Development, Dept of (HUD), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Institutes of Health (NIH), SENATE, Social Security Administration (SSA), Transportation Security Administration (TSA), Transportation, Dept of (DOT), U.S. Architectural & Transportation Barriers Compliance Board (ACCESS), Veterans Affairs, Dept of (VA), Veterans Employment & Training Service
2020 · fourth_quarter · Labor Issues/Antitrust/Workplace
Policies affecting payrolls and credits and incentives relating to hiring, including the Work Opportunity Tax Credit, the Indian Employment Credit, and Enterprise Zones. H.R. 2213/S. 978, to amend the Internal Revenue Code of 1986 to make the Work Opportunity Tax Credit permanent. Implementation of the Coronavirus Aid, Relief, and Economic Security (CARES) Act, Pub. L. No. 116-136, provisions regarding the Employee Retention Credit.
Client expense: Not reported · Firm income: $60,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2020 · fourth_quarter · Taxation/Internal Revenue Code
S 978/ HR 2213: Work Opportunity Tax Credit and Jobs Act - Work opportunity tax credit; Extension of the solar tax credit; HR 748: CARES Act - Issues related to tax credits; HR 6800: HEROES Act - Issues related to tax credits; HR 6776: JOBS Credit Act of 2020 - Issues related to employee retention tax credit; Issues related to hiring and re-hiring tax credits; Issues related to real estate property taxes and credits; Issues related to tax credits for safe workplaces
Client expense: $200,000 · Firm income: Not reported
Government targets: Federal Reserve System, HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2020 · fourth_quarter · Taxation/Internal Revenue Code
S. 978, Work Opportunity Tax Credit Jobs Act, entire bill. H.R. 133, COVID-19 relief legislation and Consolidated Appropriations, 2021. Employee retention tax credit, loan assistance programs.
Client expense: Not reported · Firm income: $40,000
Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE
2020 · third_quarter · Taxation/Internal Revenue Code
H.R. 216/S. 1149, Main Street Tax Certainty Act H.R. 218/S. 215, Death Tax Repeal Act H.R. 748/S. 3548, Coronavirus Aid, Relief, and Economic Security (CARES) Act H.R. 1516/S. 647, Wall Street Tax Act of 2019 H.R. 1725/S. 765, Digital Goods and Services Tax Fairness Act of 2019 H.R. 2213/S. 978, Work Opportunity Tax Credit and Jobs Act H.R. 2923/S. 1587, Inclusive Prosperity Act of 2019 H.R. 4805, Access Business Credit Act of 2019 H.R. 5674/S. 604, Mobile Workforce State Income Tax Simplification Act of 2019 H.R. 6201, Families First Coronavirus Response Act H.R. 6379, Take Responsibility for Workers and Families Act, including provisions relating to country-by-country tax reporting H.R. 6800, Health and Economic Recovery Omnibus Emergency Solutions (HEROES) Act S. 3612, Small Business Expense Protection Act of 2020 S. 3995, Remote and Mobile Worker Relief Act of 2020, including provisions relating to state tax certainty for employers and employees S. 4318, American Workers, Families, and Employers Assistance Act, including provisions relating to state tax certainty for employers and employees Proposed rule regarding guidance under Section 958 (rules for determining stock ownership) and section 951A (global intangible low taxed income) (84 Fed. Reg. 29,114-29,133, June 21, 2019) Regulations on guidance related to section 951A (global intangible low-taxed income) and certain guidance related to foreign tax credits (84 Fed. Reg. 29,288-29,370, June 21, 2019) Proposed rule and guidance related to the allocation and apportionment of deductions and foreign taxes, financial services income, foreign tax redeterminations, foreign tax credit disallowance under section 965(g), and consolidated groups (84 Fed. Reg. 69,124-69,180, December 17, 2019) Proposed additional rules regarding base erosion and anti-abuse tax (84 Fed. Reg. 67,046-67,058, December 6, 2019) Proposed rule regarding certain employee remuneration in excess of $1,000,000 under Internal Revenue Code Section 162(m) (84 Fed. Reg. 70,356-70,391, December 20, 2019 Proposed rule regarding guidance involving hybrid arrangements and the allocation of deductions attributable to certain disqualified payments under section 951A (Global Intangible Low-Taxed Income) (85 Fed. Reg. 19,858-19,873, April 8, 2020) Various issues relating to tax extenders, including bonus depreciation, deferral tax provisions, S-Corp tax provisions, and flow-throughs; Tax Cuts and Jobs Act (PL 115-97), including implementation of, and follow up such as making individual rates and pass-through rates permanent; Internal Revenue Code section 965/tax overpayments, and changes made to section 965 by the Tax Cuts and Jobs Act; Foreign tax carryforwards transition; pension reform; conversion of future 401(k) or Individual Retirement Account (IRA) contributions to Roth accounts; 199A tax deduction; Internal Revenue Service controlled foreign corporation (CFC) look thru rule; pending bilateral tax treaties before the U.S. Senate; potential for additional bilateral tax treaties; potential repeal of the State and Local Tax (SALT) cap; corporate tax filing deadline; Canadian digital services tax; global anti-base erosion proposal (GloBE) under pillar two; comments on Employee Retention Tax Credit (ERTC) Frequently Asked Questions (FAQs): FAQ65; comments on Employee Retention Tax Credit (ERTC) Frequently Asked Questions (FAQs): Additional Modifications; comments on the CARES Act (P.L. 116-136) implementation letter to IRS and Treasury; general business tax credits; digital services taxes, GILTI high tax exception, Cornyn loan expense deductibility bill; tax extenders; Comments on Implementation of the Executive Order Deferring Payroll Tax Obligations in Light of the Ongoing COVID-19 Disaster; Comments on REG-104591-18: Denial of Deduction for Certain Fines, Penalties, and Other Amounts; Information with Respect to Certain Fines, Penalties, and Other Amounts; Comments on Section 461(l) - Limitations on Excess Business Losses of Noncorporate Taxpayers Issues related to Tax Free Paycheck Protection Program Loan Forgiveness; Comments on Section 301 Investigation of Digital Service Taxes; Public Comment to IRS on Notice 2020-42, Remote Notarization; REG-104591-18: Denial of Deduction for Certain Fines, Penalties, and Other Amounts; Information with Respect to Certain Fines, Penalties, and Other Amounts, legislative technical corrections and regulatory comments; N-2020-47: Public Recommendations Invited on Items to be Included on the 2020-2021 Priority Guidance Plan, legislative technical corrections and regulatory comments; REG-112339-19: Credit for Carbon Oxide Sequestration Under Section 45Q, legislative technical corrections and regulatory comments; REG-119307-19: Qualified Transportation Fringe, Transportation and Commuting Expenses under Section 274, legislative technical corrections and regulatory comments; REG-127732-19: Guidance under Section 954(b)(4) Regarding Income Subject to a High Rate of Foreign Tax, legislative technical corrections and regulatory comments; Presidential Memorandum on Deferring Payroll Tax Obligations in Light of the Ongoing COVID-19 Disaster, comments and request for additional guidance from the Department of Treasury; general COVID relief legislation: tax comments for general COVID-19 relief
Client expense: $20,000,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Army, Dept of (Corps of Engineers), Bureau of Citizenship & Immigration Services (BCIS), Bureau of Industry and Security (BIS), Bureau of Reclamation, Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Financial Protection Bureau (CFPB), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Executive Office of the President (EOP), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Emergency Management Agency (FEMA), Federal Energy Regulatory Commission (FERC), Federal Motor Carrier Safety Administration, Federal Reserve System, Federal Trade Commission (FTC), General Services Administration (GSA), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Housing & Urban Development, Dept of (HUD), Interior, Dept of (DOI), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Economic Council (NEC), Natl Institute of Standards & Technology (NIST), Natl Labor Relations Board (NLRB), Natl Security Council (NSC), Natl Telecommunications & Information Administration (NTIA), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), Office of the Comptroller of the Currency (OCC), Patent & Trademark Office (PTO), Pension Benefit Guaranty Corporation (PBGC), SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation Security Administration (TSA), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Copyright Office, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office
2020 · fourth_quarter · Taxation/Internal Revenue Code
Issues related to tax reform, tax extenders, Tax Cuts and Jobs Act; WOTC, H.R. 2213, S. 978; H.R. 3301; H.R. 1865, H.R. 1158; Issues related to the Coronavirus Pandemic, H.R. 748, S. 3548, H.R. 6800, H.R. 925, H.R. 8406.
Client expense: Not reported · Firm income: $15,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2020 · fourth_quarter · Budget/Appropriations
Work Opportunity Tax Credit related issues - Reauthorization of Indian Employment Credit and EZ/EC hiring credits; Administrative Funding Labor HHS Bill; WOTC Permanent; H.R. 2213; H.R. 3301; S. 978; CARES ACT; Employee Retention Tax Credit; The HEROS Act; HR 133
Client expense: Not reported · Firm income: $62,000
Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE
2020 · fourth_quarter · Taxation/Internal Revenue Code
Work Opportunity Tax Credit related issues - Reauthorization of Indian Employment Credit and EZ/EC hiring credits; Administrative Funding Labor HHS Bill; WOTC Permanent; H.R. 2213; H.R. 3301; S. 978; CARES Act; Employee Retention Tax Credit; The HEROS Act; HR 133
Client expense: Not reported · Firm income: $62,000
Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE
2020 · second_quarter · Taxation/Internal Revenue Code
Tax issues affecting payrolls and credits and incentives relating to hiring and proposed changes to the Affordable Care Act. Work Opporunity Tax Credit (WOTC). Reform of base erosion and anti-abuse tax. Proposals regarding hurricane tax relief. S. 978, WOTC and Jobs Act. H.R. 2213, to amend IRC of 1986 to make WOTC permanent. Base Erosion and Anti-Abuse Tax (BEAT).
Client expense: Not reported · Firm income: $90,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2020 · first_quarter · Taxation/Internal Revenue Code
Tax issues affecting payrolls and credits and incentives relating to hiring and proposed changes to the Affordable Care Act. Work Opporunity Tax Credit (WOTC). Reform of base erosion and anti-abuse tax. Proposals regarding hurricane tax relief. S. 978, WOTC and Jobs Act. H.R. 2213, to amend IRC of 1986 to make WOTC permanent. Base Erosion and Anti-Abuse Tax (BEAT).
Client expense: Not reported · Firm income: $90,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2020 · third_quarter · Taxation/Internal Revenue Code
H.R. 216/S. 1149, Main Street Tax Certainty Act H.R. 218/S. 215, Death Tax Repeal Act H.R. 748/S. 3548, Coronavirus Aid, Relief, and Economic Security (CARES) Act H.R. 1516/S. 647, Wall Street Tax Act of 2019 H.R. 1725/S. 765, Digital Goods and Services Tax Fairness Act of 2019 H.R. 2213/S. 978, Work Opportunity Tax Credit and Jobs Act H.R. 2923/S. 1587, Inclusive Prosperity Act of 2019 H.R. 4805, Access Business Credit Act of 2019 H.R. 5674/S. 604, Mobile Workforce State Income Tax Simplification Act of 2019 H.R. 6201, Families First Coronavirus Response Act H.R. 6379, Take Responsibility for Workers and Families Act, including provisions relating to country-by-country tax reporting H.R. 6800, Health and Economic Recovery Omnibus Emergency Solutions (HEROES) Act S. 3612, Small Business Expense Protection Act of 2020 S. 3995, Remote and Mobile Worker Relief Act of 2020, including provisions relating to state tax certainty for employers and employees S. 4318, American Workers, Families, and Employers Assistance Act, including provisions relating to state tax certainty for employers and employees Proposed rule regarding guidance under Section 958 (rules for determining stock ownership) and section 951A (global intangible low taxed income) (84 Fed. Reg. 29,114-29,133, June 21, 2019) Regulations on guidance related to section 951A (global intangible low-taxed income) and certain guidance related to foreign tax credits (84 Fed. Reg. 29,288-29,370, June 21, 2019) Proposed rule and guidance related to the allocation and apportionment of deductions and foreign taxes, financial services income, foreign tax redeterminations, foreign tax credit disallowance under section 965(g), and consolidated groups (84 Fed. Reg. 69,124-69,180, December 17, 2019) Proposed additional rules regarding base erosion and anti-abuse tax (84 Fed. Reg. 67,046-67,058, December 6, 2019) Proposed rule regarding certain employee remuneration in excess of $1,000,000 under Internal Revenue Code Section 162(m) (84 Fed. Reg. 70,356-70,391, December 20, 2019 Proposed rule regarding guidance involving hybrid arrangements and the allocation of deductions attributable to certain disqualified payments under section 951A (Global Intangible Low-Taxed Income) (85 Fed. Reg. 19,858-19,873, April 8, 2020) Various issues relating to tax extenders, including bonus depreciation, deferral tax provisions, S-Corp tax provisions, and flow-throughs; Tax Cuts and Jobs Act (PL 115-97), including implementation of, and follow up such as making individual rates and pass-through rates permanent; Internal Revenue Code section 965/tax overpayments, and changes made to section 965 by the Tax Cuts and Jobs Act; Foreign tax carryforwards transition; pension reform; conversion of future 401(k) or Individual Retirement Account (IRA) contributions to Roth accounts; 199A tax deduction; Internal Revenue Service controlled foreign corporation (CFC) look thru rule; pending bilateral tax treaties before the U.S. Senate; potential for additional bilateral tax treaties; potential repeal of the State and Local Tax (SALT) cap; corporate tax filing deadline; Canadian digital services tax; global anti-base erosion proposal (GloBE) under pillar two; comments on Employee Retention Tax Credit (ERTC) Frequently Asked Questions (FAQs): FAQ65; comments on Employee Retention Tax Credit (ERTC) Frequently Asked Questions (FAQs): Additional Modifications; comments on the CARES Act (P.L. 116-136) implementation letter to IRS and Treasury; general business tax credits; digital services taxes, GILTI high tax exception, Cornyn loan expense deductibility bill; tax extenders; Comments on Implementation of the Executive Order Deferring Payroll Tax Obligations in Light of the Ongoing COVID-19 Disaster; Comments on REG-104591-18: Denial of Deduction for Certain Fines, Penalties, and Other Amounts; Information with Respect to Certain Fines, Penalties, and Other Amounts; Comments on Section 461(l) - Limitations on Excess Business Losses of Noncorporate Taxpayers Issues related to Tax Free Paycheck Protection Program Loan Forgiveness; Comments on Section 301 Investigation of Digital Service Taxes; Public Comment to IRS on Notice 2020-42, Remote Notarization; REG-104591-18: Denial of Deduction for Certain Fines, Penalties, and Other Amounts; Information with Respect to Certain Fines, Penalties, and Other Amounts, legislative technical corrections and regulatory comments; N-2020-47: Public Recommendations Invited on Items to be Included on the 2020-2021 Priority Guidance Plan, legislative technical corrections and regulatory comments; REG-112339-19: Credit for Carbon Oxide Sequestration Under Section 45Q, legislative technical corrections and regulatory comments; REG-119307-19: Qualified Transportation Fringe, Transportation and Commuting Expenses under Section 274, legislative technical corrections and regulatory comments; REG-127732-19: Guidance under Section 954(b)(4) Regarding Income Subject to a High Rate of Foreign Tax, legislative technical corrections and regulatory comments; Presidential Memorandum on Deferring Payroll Tax Obligations in Light of the Ongoing COVID-19 Disaster, comments and request for additional guidance from the Department of Treasury; general COVID relief legislation: tax comments for general COVID-19 relief
Client expense: $20,000,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Army, Dept of (Corps of Engineers), Bureau of Citizenship & Immigration Services (BCIS), Bureau of Industry and Security (BIS), Bureau of Reclamation, Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Financial Protection Bureau (CFPB), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Executive Office of the President (EOP), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Emergency Management Agency (FEMA), Federal Energy Regulatory Commission (FERC), Federal Motor Carrier Safety Administration, Federal Reserve System, Federal Trade Commission (FTC), General Services Administration (GSA), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Housing & Urban Development, Dept of (HUD), Interior, Dept of (DOI), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Economic Council (NEC), Natl Institute of Standards & Technology (NIST), Natl Labor Relations Board (NLRB), Natl Security Council (NSC), Natl Telecommunications & Information Administration (NTIA), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), Office of the Comptroller of the Currency (OCC), Patent & Trademark Office (PTO), Pension Benefit Guaranty Corporation (PBGC), SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation Security Administration (TSA), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Copyright Office, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office
2020 · third_quarter · Taxation/Internal Revenue Code
Potential legislation related to technical corrections to the Tax Cuts and Jobs Act; Regulations to the Tax Cuts and Jobs Act; S. 978 Work Opportunity Tax Credit & Jobs Act; H.R. 2213 Work Opportunity Tax Credit
Client expense: $380,000 · Firm income: Not reported
Government targets: Centers For Disease Control & Prevention (CDC), Commerce, Dept of (DOC), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), Food & Drug Administration (FDA), General Services Administration (GSA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Labor, Dept of (DOL), SENATE, Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2020 · third_quarter · Taxation/Internal Revenue Code
Issues related to corporate, international and individual tax provisions; Implementation of the Tax Cuts and Jobs Act of 2017, Pub. L. 115-97; H.R. 5240, to make the look-thru rule for related controlled foreign corporations permanent; S. 978, Work Opportunity Tax Credit and Jobs Act; H.R. 2213, to make the work opportunity tax credit permanent; Issues related to OECD tax proposals; P.L. No. 116-136: CARES Act - Issues related to COVID-19 relief; S. 3612/H.R. 6821, The Small Business Expense Protection Act of 2020.
Client expense: $470,000 · Firm income: Not reported
Government targets: Education, Dept of, HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Treasury, Dept of
2020 · third_quarter · Taxation/Internal Revenue Code
Support NOL carryback; Employee Retention Credit (HR 6776); Healthy Workplace Tax Credit (HR 7615, S 4214); Safe Reopening Tax Credit (HR 7222); Charitable Donations of Inventory; Remote and Mobile Workforce Relief Act (S 3995); Support Work Opportunity Tax Credit (WOTC) S 978, HR 2213, S 4318; Efairness legislation - oppose HR5515, S 128; ; oppose imposition of Value Added Tax, National Retail Sales Tax (H.R. 25); Oppose corporate tax rate increases.
Client expense: $1,400,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Consumer Financial Protection Bureau (CFPB), Consumer Product Safety Commission (CPSC), Federal Maritime Commission, Federal Motor Carrier Safety Administration, Federal Reserve System, 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), Maritime Administration (MARAD), Natl Economic Council (NEC), Natl Labor Relations Board (NLRB), Patent & Trademark Office (PTO), SENATE, Small Business Administration (SBA), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Customs & Border Protection, U.S. Postal Service (USPS), U.S. Trade Representative (USTR), White House Office
2020 · third_quarter · Taxation/Internal Revenue Code
S 978/ HR 2213: Work Opportunity Tax Credit and Jobs Act - Work opportunity tax credit; Extension of the solar tax credit; HR 748: CARES Act - Issues related to tax credits; HR 6800: HEROES Act - Issues related to tax credits; HR 6776: JOBS Credit Act of 2020 - Issues related to employee retention tax credit; Issues related to hiring and re-hiring tax credits; Issues related to real estate property taxes and credits; Issues related to tax credits for safe workplaces
Client expense: $130,000 · Firm income: Not reported
Government targets: Federal Reserve System, HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2020 · third_quarter · Taxation/Internal Revenue Code
S. 978/H.R. 2213 Work Opportunity Tax Credit & Jobs Act (WOTC); COVID-19/CARES Act; IRS Revenue Procedure 2020-24----Guidance for Net Operating Loss Carryback under the CARES Act; IRS Revenue Procedure 2020-25----Guidance to implement the Qualified Improvement Property fix under the CARES Act; IRS Notice 2020-23---Extension of tax filing deadline for fiscal year taxpayers; IRS Frequently Asked Questions----Employee Retention Credit under the CARES Act; H.R. 6776---JOBS Credit Act of 2020 (Murphy/Katko ERC Bill); IRS Proposed Regulation 104591-18---Rules for Deduction of Fines and Penalties under the TCJA; COVID-19----HEROES Act; IRS Final Regulations 2020-08096,Treatment of Certain Interests in Corporations as Stock or Indebtedness; COVID-19---HEALS Act (Senate); COVID-19---Revised HEROES Act (House); IRS Final Regulations, RIN 1545-BO55, Foreign Derived Intangible Income; IRS Final Regulations, RIN 1545-BP15, Global Intangible Low-Taxed Income High-Tax Exclusion Rules; IRS Final Regulations, RIN 1545-BO73, Business Interest Expense Deduction Limitation; IRS Notice 2020-65, Implementation of Executive Order Deferring Certain Employee Payroll Tax Obligations; IRS Final Regulations, RIN 1545-BP36, Base Erosion and Anti-Abuse Tax; IRS Final Regulations, RIN 1545-BP32, Additional First Year Depreciation Deduction; IRS Final Regulations, RIN 1545-BP21, Foreign Tax Credit and Expense Allocation
Client expense: $430,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Consumer Financial Protection Bureau (CFPB), Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), Food & Drug Administration (FDA), 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 Labor Relations Board (NLRB), Natl Telecommunications & Information Administration (NTIA), Office of the Comptroller of the Currency (OCC), SENATE, Securities & Exchange Commission (SEC), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office
2020 · third_quarter · Budget/Appropriations
Work Opportunity Tax Credit related issues - Reauthorization of Indian Employment Credit and EZ/EC hiring credits; Administrative Funding Labor HHS Bill; WOTC Permanent; H.R. 2213; H.R. 3301; S. 978; CARES ACT; Employee Retention Tax Credit; The HEROS Act
Client expense: Not reported · Firm income: $47,000
Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE
2020 · third_quarter · Taxation/Internal Revenue Code
Work Opportunity Tax Credit related issues - Reauthorization of Indian Employment Credit and EZ/EC hiring credits; Administrative Funding Labor HHS Bill; WOTC Permanent; H.R. 2213; H.R. 3301; S. 978; CARES Act; Employee Retention Tax Credit; The HEROS Act
Client expense: Not reported · Firm income: $47,000
Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE
2020 · third_quarter · Taxation/Internal Revenue Code
Issues related to corporate, international and individual tax provisions; Implementation of the Tax Cuts and Jobs Act of 2017, Pub. L. 115-97; H.R. 5240, to make the look-thru rule for related controlled foreign corporations permanent; S. 978, Work Opportunity Tax Credit and Jobs Act; H.R. 2213, to make the work opportunity tax credit permanent; Issues related to OECD tax proposals; P.L. No. 116-136: CARES Act - Issues related to COVID-19 relief; S. 3612/H.R. 6821, The Small Business Expense Protection Act of 2020.
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2020 · third_quarter · Taxation/Internal Revenue Code
Extension and improvements to federal employment tax credits. Work Opportunity Tax Credit (WOTC). Implementation of Pub. L. No. 115-97, Tax Cuts and Jobs Act. Proposals regarding hurricane tax relief. S. 978, WOTC and Jobs Act. H.R. 2213, to amend IRC of 1986 to make WOTC permanent. Implementation of the Coronavirus Aid, Relief, and Economic Security (CARES) Act, Pub. L. No. 116-136.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2020 · third_quarter · Taxation/Internal Revenue Code
H.R. 216/S. 1149, Main Street Tax Certainty Act H.R. 218/S. 215, Death Tax Repeal Act H.R. 748/S. 3548, Coronavirus Aid, Relief, and Economic Security (CARES) Act H.R. 1516/S. 647, Wall Street Tax Act of 2019 H.R. 1725/S. 765, Digital Goods and Services Tax Fairness Act of 2019 H.R. 2213/S. 978, Work Opportunity Tax Credit and Jobs Act H.R. 2923/S. 1587, Inclusive Prosperity Act of 2019 H.R. 4805, Access Business Credit Act of 2019 H.R. 5674/S. 604, Mobile Workforce State Income Tax Simplification Act of 2019 H.R. 6201, Families First Coronavirus Response Act H.R. 6379, Take Responsibility for Workers and Families Act, including provisions relating to country-by-country tax reporting H.R. 6800, Health and Economic Recovery Omnibus Emergency Solutions (HEROES) Act S. 3612, Small Business Expense Protection Act of 2020 S. 3995, Remote and Mobile Worker Relief Act of 2020, including provisions relating to state tax certainty for employers and employees S. 4318, American Workers, Families, and Employers Assistance Act, including provisions relating to state tax certainty for employers and employees Proposed rule regarding guidance under Section 958 (rules for determining stock ownership) and section 951A (global intangible low taxed income) (84 Fed. Reg. 29,114-29,133, June 21, 2019) Regulations on guidance related to section 951A (global intangible low-taxed income) and certain guidance related to foreign tax credits (84 Fed. Reg. 29,288-29,370, June 21, 2019) Proposed rule and guidance related to the allocation and apportionment of deductions and foreign taxes, financial services income, foreign tax redeterminations, foreign tax credit disallowance under section 965(g), and consolidated groups (84 Fed. Reg. 69,124-69,180, December 17, 2019) Proposed additional rules regarding base erosion and anti-abuse tax (84 Fed. Reg. 67,046-67,058, December 6, 2019) Proposed rule regarding certain employee remuneration in excess of $1,000,000 under Internal Revenue Code Section 162(m) (84 Fed. Reg. 70,356-70,391, December 20, 2019 Proposed rule regarding guidance involving hybrid arrangements and the allocation of deductions attributable to certain disqualified payments under section 951A (Global Intangible Low-Taxed Income) (85 Fed. Reg. 19,858-19,873, April 8, 2020) Various issues relating to tax extenders, including bonus depreciation, deferral tax provisions, S-Corp tax provisions, and flow-throughs; Tax Cuts and Jobs Act (PL 115-97), including implementation of, and follow up such as making individual rates and pass-through rates permanent; Internal Revenue Code section 965/tax overpayments, and changes made to section 965 by the Tax Cuts and Jobs Act; Foreign tax carryforwards transition; pension reform; conversion of future 401(k) or Individual Retirement Account (IRA) contributions to Roth accounts; 199A tax deduction; Internal Revenue Service controlled foreign corporation (CFC) look thru rule; pending bilateral tax treaties before the U.S. Senate; potential for additional bilateral tax treaties; potential repeal of the State and Local Tax (SALT) cap; corporate tax filing deadline; Canadian digital services tax; global anti-base erosion proposal (GloBE) under pillar two; comments on Employee Retention Tax Credit (ERTC) Frequently Asked Questions (FAQs): FAQ65; comments on Employee Retention Tax Credit (ERTC) Frequently Asked Questions (FAQs): Additional Modifications; comments on the CARES Act (P.L. 116-136) implementation letter to IRS and Treasury; general business tax credits; digital services taxes, GILTI high tax exception, Cornyn loan expense deductibility bill; tax extenders; Comments on Implementation of the Executive Order Deferring Payroll Tax Obligations in Light of the Ongoing COVID-19 Disaster; Comments on REG-104591-18: Denial of Deduction for Certain Fines, Penalties, and Other Amounts; Information with Respect to Certain Fines, Penalties, and Other Amounts; Comments on Section 461(l) - Limitations on Excess Business Losses of Noncorporate Taxpayers Issues related to Tax Free Paycheck Protection Program Loan Forgiveness; Comments on Section 301 Investigation of Digital Service Taxes; Public Comment to IRS on Notice 2020-42, Remote Notarization; REG-104591-18: Denial of Deduction for Certain Fines, Penalties, and Other Amounts; Information with Respect to Certain Fines, Penalties, and Other Amounts, legislative technical corrections and regulatory comments; N-2020-47: Public Recommendations Invited on Items to be Included on the 2020-2021 Priority Guidance Plan, legislative technical corrections and regulatory comments; REG-112339-19: Credit for Carbon Oxide Sequestration Under Section 45Q, legislative technical corrections and regulatory comments; REG-119307-19: Qualified Transportation Fringe, Transportation and Commuting Expenses under Section 274, legislative technical corrections and regulatory comments; REG-127732-19: Guidance under Section 954(b)(4) Regarding Income Subject to a High Rate of Foreign Tax, legislative technical corrections and regulatory comments; Presidential Memorandum on Deferring Payroll Tax Obligations in Light of the Ongoing COVID-19 Disaster, comments and request for additional guidance from the Department of Treasury; general COVID relief legislation: tax comments for general COVID-19 relief
Client expense: $20,000,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Army, Dept of (Corps of Engineers), Bureau of Citizenship & Immigration Services (BCIS), Bureau of Industry and Security (BIS), Bureau of Reclamation, Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Financial Protection Bureau (CFPB), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Executive Office of the President (EOP), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Emergency Management Agency (FEMA), Federal Energy Regulatory Commission (FERC), Federal Motor Carrier Safety Administration, Federal Reserve System, Federal Trade Commission (FTC), General Services Administration (GSA), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Housing & Urban Development, Dept of (HUD), Interior, Dept of (DOI), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Economic Council (NEC), Natl Institute of Standards & Technology (NIST), Natl Labor Relations Board (NLRB), Natl Security Council (NSC), Natl Telecommunications & Information Administration (NTIA), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), Office of the Comptroller of the Currency (OCC), Patent & Trademark Office (PTO), Pension Benefit Guaranty Corporation (PBGC), SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation Security Administration (TSA), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Copyright Office, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office
2020 · third_quarter · Taxation/Internal Revenue Code
S. 978, Work Opportunity Tax Credit Jobs Act, entire bill. H.R. 6800, Phase Four COVID-19 relief legislation. Employee retention tax credit, loan assistance programs.
Client expense: $70,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2020 · third_quarter · Taxation/Internal Revenue Code
Issues related to tax reform, tax extenders, Tax Cuts and Jobs Act; WOTC, H.R. 2213, S. 978; H.R. 3301; H.R. 1865, H.R. 1158; Issues related to the Coronavirus Pandemic, H.R. 748, S. 3548, H.R. 6800, H.R. 925, H.R. 8406.
Client expense: Not reported · Firm income: $15,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2020 · third_quarter · Unemployment
H.R. 873/S. 260, the Transformation to Competitive Integrated Employment Act H.R. 2213/S. 978, the Work Opportunity Tax Credit and Jobs Act H.R. 2433 H.R. 3992/S. 255, the Disability Employment Incentive Act Implementation of P.L. 113-128, the Workforce Innovation and Opportunity Act (WIOA) Federal employment of people with disabilities
Client expense: $78,368 · Firm income: Not reported
Government targets: AMTRAK - Natl Railroad Passenger Corporation, Centers For Medicare and Medicaid Services (CMS), Education, Dept of, Federal Emergency Management Agency (FEMA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Housing & Urban Development, Dept of (HUD), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Institutes of Health (NIH), SENATE, Social Security Administration (SSA), Transportation Security Administration (TSA), Transportation, Dept of (DOT), U.S. Architectural & Transportation Barriers Compliance Board (ACCESS), Veterans Affairs, Dept of (VA), Veterans Employment & Training Service
2020 · third_quarter · Labor Issues/Antitrust/Workplace
Policies affecting payrolls and credits and incentives relating to hiring, including the Work Opportunity Tax Credit, the Indian Employment Credit, and Enterprise Zones. H.R. 2213/S. 978, to amend the Internal Revenue Code of 1986 to make the Work Opportunity Tax Credit permanent. Implementation of the Coronavirus Aid, Relief, and Economic Security (CARES) Act, Pub. L. No. 116-136, provisions regarding the Employee Retention Credit.
Client expense: Not reported · Firm income: $60,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2020 · third_quarter · Taxation/Internal Revenue Code
S. 978, Work Opportunity Tax Credit Jobs Act, entire bill. H.R. 6800, Phase Four COVID-19 relief legislation. Employee retention tax credit, loan assistance programs.
Client expense: Not reported · Firm income: $40,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2020 · second_quarter · Taxation/Internal Revenue Code
Potential legislation related to technical corrections to the Tax Cuts and Jobs Act; Regulations to the Tax Cuts and Jobs Act; S. 978 Work Opportunity Tax Credit & Jobs Act; H.R. 2213 Work Opportunity Tax Credit
Client expense: $550,000 · Firm income: Not reported
Government targets: Centers For Disease Control & Prevention (CDC), Commerce, Dept of (DOC), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), Food & Drug Administration (FDA), General Services Administration (GSA), HOUSE OF REPRESENTATIVES, Homeland Security, Dept of (DHS), Labor, Dept of (DOL), SENATE, Securities & Exchange Commission (SEC), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2020 · second_quarter · Taxation/Internal Revenue Code
S 978/ HR 2213: Work Opportunity Tax Credit and Jobs Act - Work opportunity tax credit; Extension of the solar tax credit; HR 748: CARES Act - Issues related to tax credits; HR 6800: HEROES Act - Issues related to tax credits; HR 6776: JOBS Credit Act of 2020 - Issues related to employee retention tax credit; Issues related to hiring and re-hiring tax credits; Issues related to real estate property taxes and credits; Issues related to tax credits for safe workplaces
Client expense: $150,000 · Firm income: Not reported
Government targets: Federal Reserve System, HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Treasury, Dept of, U.S. Trade Representative (USTR), White House Office
2020 · second_quarter · Taxation/Internal Revenue Code
Issues related to corporate, international and individual tax provisions; Implementation of the Tax Cuts and Jobs Act of 2017, Pub.L. 115-97; S. 803/H.R. 1869 the Restoring Investment in Improvements Act; H.R. 1865, Further Consolidated Appropriations Act of 2020, provision related to the look-thru rule, provision related to Work Opportunity Tax Credit and Jobs Act; H.R. 5240, to make the look-thru rule for related controlled foreign corporations permanent; S. 978, Work Opportunity Tax Credit and Jobs Act; H.R. 2213, to make the work opportunity tax credit permanent; Issues related to OECD tax proposals; H.R. 748 CARES Act - Issues related to COVID-19 relief; H.R. 6201, Families First Coronavirus Response Act - Issues related to COVID-19 relief
Client expense: $480,000 · Firm income: Not reported
Government targets: Education, Dept of, Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE, Treasury, Dept of
2020 · second_quarter · Taxation/Internal Revenue Code
Issues related to tax reform, tax extenders, Tax Cuts and Jobs Act/tax technicals, H.R. 1869, S. 803; WOTC, H.R. 2213, S. 978; H.R. 3301; H.R. 1865, H.R. 1158; Issues related to the Coronavirus Pandemic, H.R. 748, S. 3548, H.R. 6800.
Client expense: Not reported · Firm income: $15,000
Government targets: Executive Office of the President (EOP), HOUSE OF REPRESENTATIVES, SENATE
2020 · second_quarter · Taxation/Internal Revenue Code
H.R. 218/S. 215, Death Tax Repeal Act H.R. 748/S. 3548, Coronavirus Aid, Relief, and Economic Security (CARES) Act H.R. 1516/S. 647, Wall Street Tax Act of 2019 H.R. 1725/S. 765, Digital Goods and Services Tax Fairness Act of 2019 H.R. 2213/S. 978, Work Opportunity Tax Credit and Jobs Act H.R. 2923/S. 1587, Inclusive Prosperity Act of 2019 H.R. 4805, Access Business Credit Act of 2019 H.R. 5674/S. 604, Mobile Workforce State Income Tax Simplification Act of 2019 H.R. 6201, Families First Coronavirus Response Act H.R. 6379, Take Responsibility for Workers and Families Act, including provisions relating to country-by-country tax reporting H.R. 6800, Health and Economic Recovery Omnibus Emergency Solutions (HEROES) Act S. 3612, Small Business Expense Protection Act of 2020 Proposed rule regarding guidance under Section 958 (rules for determining stock ownership) and section 951A (global intangible low taxed income) (84 Fed. Reg. 29,114-29,133, June 21, 2019) Regulations on guidance related to section 951A (global intangible low-taxed income) and certain guidance related to foreign tax credits (84 Fed. Reg. 29,288-29,370, June 21, 2019) Proposed rule and guidance related to the allocation and apportionment of deductions and foreign taxes, financial services income, foreign tax redeterminations, foreign tax credit disallowance under section 965(g), and consolidated groups (84 Fed. Reg. 69,124-69,180, December 17, 2019) Proposed additional rules regarding base erosion and anti-abuse tax (84 Fed. Reg. 67,046-67,058, December 6, 2019) Proposed rule regarding certain employee remuneration in excess of $1,000,000 under Internal Revenue Code Section 162(m) (84 Fed. Reg. 70,356-70,391, December 20, 2019 Proposed rule regarding guidance involving hybrid arrangements and the allocation of deductions attributable to certain disqualified payments under section 951A (Global Intangible Low-Taxed Income) (85 Fed. Reg. 19,858-19,873, April 8, 2020) Various issues relating to tax extenders, including bonus depreciation, deferral tax provisions, S-Corp tax provisions, and flow-throughs; Tax Cuts and Jobs Act (PL 115-97), including implementation of, legislative technical corrections, regulatory guidance, and follow up such as making individual rates and pass-through rates permanent; Internal Revenue Code section 965/tax overpayments, and changes made to section 965 by the Tax Cuts and Jobs Act; Foreign tax carryforwards transition; pension reform; conversion of future 401(k) or Individual Retirement Account (IRA) contributions to Roth accounts; 199A tax deduction; Internal Revenue Service controlled foreign corporation (CFC) look thru rule; pending bilateral tax treaties before the U.S. Senate; potential for additional bilateral tax treaties; potential repeal of the State and Local Tax (SALT) cap; corporate tax filing deadline; Canadian digital services tax; global anti-base erosion proposal (GloBE) under pillar two; implementation of the CARES Act (P.L. 116-136); comments on comments on Employee Retention Tax Credit (ERTC) Frequently Asked Questions (FAQs): FAQ65; comments on Employee Retention Tax Credit (ERTC) Frequently Asked Questions (FAQs): Additional Modifications; general business tax credits; digital services taxes, GILTI high tax exception, Cornyn loan expense deductibility bill; tax extenders
Client expense: $12,300,000 · Firm income: Not reported
Government targets: Agriculture, Dept of (USDA), Army, Dept of (Corps of Engineers), Bureau of Citizenship & Immigration Services (BCIS), Bureau of Industry and Security (BIS), Bureau of Labor Statistics (BLS), Bureau of Reclamation, Commerce, Dept of (DOC), Commodity Futures Trading Commission (CFTC), Consumer Financial Protection Bureau (CFPB), Council on Environmental Quality (CEQ), Defense, Dept of (DOD), Education, Dept of, Energy, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Executive Office of the President (EOP), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Deposit Insurance Corporation (FDIC), Federal Emergency Management Agency (FEMA), Federal Energy Regulatory Commission (FERC), Federal Motor Carrier Safety Administration, Federal Reserve System, Federal Trade Commission (FTC), General Services Administration (GSA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Homeland Security, Dept of (DHS), Housing & Urban Development, Dept of (HUD), Interior, Dept of (DOI), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Economic Council (NEC), Natl Institute of Standards & Technology (NIST), Natl Labor Relations Board (NLRB), Natl Security Council (NSC), Natl Telecommunications & Information Administration (NTIA), Office of Management & Budget (OMB), Office of Science & Technology Policy (OSTP), Office of the Comptroller of the Currency (OCC), Patent & Trademark Office (PTO), Pension Benefit Guaranty Corporation (PBGC), SENATE, Securities & Exchange Commission (SEC), Small Business Administration (SBA), State, Dept of (DOS), Transportation Security Administration (TSA), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Copyright Office, U.S. Customs & Border Protection, U.S. Trade Representative (USTR), White House Office
2020 · second_quarter · Taxation/Internal Revenue Code
Extension and improvements to federal employment tax credits. Work Opportunity Tax Credit (WOTC). Implementation of Pub. L. No. 115-97, Tax Cuts and Jobs Act. Proposals regarding hurricane tax relief. S. 978, WOTC and Jobs Act. H.R. 2213, to amend IRC of 1986 to make WOTC permanent. Implementation of the Coronavirus Aid, Relief, and Economic Security (CARES) Act, Pub. L. No. 116-136.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2020 · second_quarter · Taxation/Internal Revenue Code
S. 978/H.R. 2213 Work Opportunity Tax Credit & Jobs Act (WOTC); COVID-19/CARES Act; IRS Revenue Procedure 2020-24----Guidance for Net Operating Loss Carryback under the CARES Act; IRS Revenue Procedure 2020-25----Guidance to implement the Qualified Improvement Property fix under the CARES Act; IRS Notice 2020-23---Extension of tax filing deadline for fiscal year taxpayers; IRS Frequently Asked Questions----Employee Retention Credit under the CARES Act; H.R. 6776---JOBS Credit Act of 2020 (Murphy/Katko ERC Bill); IRS Proposed Regulation 104591-18---Rules for Deduction of Fines and Penalties under the TCJA; COVID-19----HEROES Act; IRS Final Regulations 2020-08096,Treatment of Certain Interests in Corporations as Stock or Indebtedness
Client expense: $460,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Consumer Financial Protection Bureau (CFPB), Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), Food & Drug Administration (FDA), 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 Labor Relations Board (NLRB), Natl Telecommunications & Information Administration (NTIA), Office of the Comptroller of the Currency (OCC), SENATE, Securities & Exchange Commission (SEC), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Customs & Border Protection, U.S. Immigration & Customs Enforcement (ICE), U.S. Trade Representative (USTR), White House Office
2020 · second_quarter · Taxation/Internal Revenue Code
Issues related to corporate, international and individual tax provisions; Implementation of the Tax Cuts and Jobs Act of 2017, Pub.L. 115-97; S. 803/H.R. 1869 the Restoring Investment in Improvements Act; H.R. 1865, Further Consolidated Appropriations Act of 2020, provision related to the look-thru rule, provision related to Work Opportunity Tax Credit and Jobs Act; H.R. 5240, to make the look-thru rule for related controlled foreign corporations permanent; S. 978, Work Opportunity Tax Credit and Jobs Act; H.R. 2213, to make the work opportunity tax credit permanent; Issues related to OECD tax proposals. H.R. 748 CARES Act - Issues related to COVID-19 relief
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
2020 · second_quarter · Budget/Appropriations
Work Opportunity Tax Credit related issues - Reauthorization of Indian Employment Credit and EZ/EC hiring credits; Administrative Funding Labor HHS Bill; WOTC Permanent; H.R. 2213; H.R. 3301; S. 978; CARES ACT; Employee Retention Tax Credit
Client expense: Not reported · Firm income: $62,000
Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE
2020 · second_quarter · Taxation/Internal Revenue Code
Work Opportunity Tax Credit related issues - Reauthorization of Indian Employment Credit and EZ/EC hiring credits; Administrative Funding Labor HHS Bill; WOTC Permanent; H.R. 2213; H.R. 3301; S. 978; CARES Act; Employee Retention Tax Credit
Client expense: Not reported · Firm income: $62,000
Government targets: HOUSE OF REPRESENTATIVES, Labor, Dept of (DOL), SENATE
2020 · second_quarter · Taxation/Internal Revenue Code
Tax issues affecting payrolls and credits and incentives relating to hiring and proposed changes to the Affordable Care Act. Work Opporunity Tax Credit (WOTC). Reform of base erosion and anti-abuse tax. Proposals regarding hurricane tax relief. S. 978, WOTC and Jobs Act. H.R. 2213, to amend IRC of 1986 to make WOTC permanent. Base Erosion and Anti-Abuse Tax (BEAT).
Client expense: Not reported · Firm income: $30,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2020 · second_quarter · Labor Issues/Antitrust/Workplace
Policies affecting payrolls and credits and incentives relating to hiring, including the Work Opportunity Tax Credit, the Indian Employment Credit, and Enterprise Zones. H.R. 2213/S. 978, to amend the Internal Revenue Code of 1986 to make the Work Opportunity Tax Credit permanent. Implementation of the Coronavirus Aid, Relief, and Economic Security (CARES) Act, Pub. L. No. 116-136, provisions regarding the Employee Retention Credit.
Client expense: Not reported · Firm income: $60,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2020 · second_quarter · Taxation/Internal Revenue Code
S.978, Work Opportunity Tax Credit Jobs Act, entire bill. (Yet to be introduced) Phase Four COVID-19 relief legislation. Employee retention tax credit, loan assistance programs.
Client expense: Not reported · Firm income: $40,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2020 · second_quarter · Unemployment
H.R. 873/S. 260, the Transformation to Competitive Integrated Employment Act H.R. 2213/S. 978, the Work Opportunity Tax Credit and Jobs Act H.R. 2433 H.R. 3992/S. 255, the Disability Employment Incentive Act Implementation of P.L. 113-128, the Workforce Innovation and Opportunity Act (WIOA) Federal employment of people with disabilities
Client expense: $71,212 · Firm income: Not reported
Government targets: AMTRAK - Natl Railroad Passenger Corporation, Architectural & Transportation Barriers Compliance Board, Centers For Medicare and Medicaid Services (CMS), Education, Dept of, Federal Emergency Management Agency (FEMA), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Housing & Urban Development, Dept of (HUD), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Labor, Dept of (DOL), Natl Institutes of Health (NIH), SENATE, Social Security Administration (SSA), Transportation Security Administration (TSA), Transportation, Dept of (DOT), Veterans Affairs, Dept of (VA), Veterans Employment & Training Service
2020 · first_quarter · Taxation/Internal Revenue Code
S. 803/ H.R. 1869 Restoring Investments in Improvements Act (QIP); S. 978/H.R. 2213 Work Opportunity Tax Credit & Jobs Act (WOTC); COVID-19/CARES Act
Client expense: $530,000 · Firm income: Not reported
Government targets: Commerce, Dept of (DOC), Consumer Financial Protection Bureau (CFPB), Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), Food & Drug Administration (FDA), 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 Labor Relations Board (NLRB), Natl Telecommunications & Information Administration (NTIA), Office of the Comptroller of the Currency (OCC), SENATE, Securities & Exchange Commission (SEC), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Customs & Border Protection, U.S. Immigration & Customs Enforcement (ICE), U.S. Trade Representative (USTR), White House Office
2020 · first_quarter · Taxation/Internal Revenue Code
S.978, Work Opportunity Tax Credit Jobs Act, entire bill. H.R.748, CARES Act, employee retention tax credit, loan assistance programs.
Client expense: $60,000 · Firm income: Not reported
Government targets: HOUSE OF REPRESENTATIVES, SENATE
2020 · first_quarter · Taxation/Internal Revenue Code
Extension and improvements to federal employment tax credits. Work Opportunity Tax Credit (WOTC). Implementation of Pub. L. No. 115-97, Tax Cuts and Jobs Act. Proposals regarding hurricane tax relief. S. 978, WOTC and Jobs Act. H.R. 2213, to amend IRC of 1986 to make WOTC permanent. H.R. 748, the Coronavirus Aid, Relief, and Economic Security (CARES) Act.
Client expense: Not reported · Firm income: $50,000
Government targets: HOUSE OF REPRESENTATIVES, SENATE