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Income and expense are whole-filing amounts associated with this lobbyist, not personal compensation or an allocated share.
No topic inference: each bill number appears in source LDA issue text assigned to this lobbyist.
Healthy Workplaces Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
S. 269 Work Opportunity Tax Credit & Jobs Act; S. 537/H.R. 1944 Healthy Workplaces Act; Public Law 117-2 American Rescue Plan; President Bidens American Jobs Plan; RIN 1545-BP73 Limitation on Deduction for Business Interest Expense Final Regulations; RIN 1545-BO67 Denial of Deduction for Certain Fines, Penalties and Other Amounts Final Regulations; IRS Notice 2021-20 Guidance on the Employee Retention Credit under the CARES ActOverhauling International Taxation Framework (Senators Wyden, Brown & Warner); The Made In America Tax Plan (Treasury Department); S. 1770 Retirement Security & Savings Act; H.R. 3449 HIRE Act of 2021 (WOTC Expansion); General Explanation of the Administrations Fiscal Year 2022 Revenue Proposals (Greenbook); Build Back Better Act; Real Corporate Profits Tax Act of 2021
Healthy Workplaces Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Specific issues are shown only where the LDA source assigned them to this lobbyist. Targets apply to the associated filing.
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2021 · third_quarter · Q3
S. 269 Work Opportunity Tax Credit & Jobs Act; S. 537/H.R. 1944 Healthy Workplaces Act; Public Law 117-2 American Rescue Plan; President Bidens American Jobs Plan; RIN 1545-BP73 Limitation on Deduction for Business Interest Expense Final Regulations; RIN 1545-BO67 Denial of Deduction for Certain Fines, Penalties and Other Amounts Final Regulations; IRS Notice 2021-20 Guidance on the Employee Retention Credit under the CARES ActOverhauling International Taxation Framework (Senators Wyden, Brown & Warner); The Made In America Tax Plan (Treasury Department); S. 1770 Retirement Security & Savings Act; H.R. 3449 HIRE Act of 2021 (WOTC Expansion); General Explanation of the Administrations Fiscal Year 2022 Revenue Proposals (Greenbook); Build Back Better Act; Real Corporate Profits Tax Act of 2021
Filing 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 Labor Relations Board (NLRB), 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
Source: Senate LDA
S. 269 Work Opportunity Tax Credit & Jobs Act; S. 537/H.R. 1944 Healthy Workplaces Act; Public Law 117-2 American Rescue Plan; President Bidens American Jobs Plan; RIN 1545-BP73 Limitation on Deduction for Business Interest Expense Final Regulations; RIN 1545-BO67 Denial of Deduction for Certain Fines, Penalties and Other Amounts Final Regulations; IRS Notice 2021-20 Guidance on the Employee Retention Credit under the CARES ActOverhauling International Taxation Framework (Senators Wyden, Brown & Warner); The Made In America Tax Plan (Treasury Department); S. 1770 Retirement Security & Savings Act; H.R. 3449 HIRE Act of 2021 (WOTC Expansion); General Explanation of the Administrations Fiscal Year 2022 Revenue Proposals (Greenbook)
Healthy Workplaces Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
S. 269 Work Opportunity Tax Credit & Jobs Act; S. 537/H.R. 1944 Healthy Workplaces Act; Public Law 117-2 American Rescue Plan; President Bidens American Jobs Plan; RIN 1545-BP73 Limitation on Deduction for Business Interest Expense Final Regulations; RIN 1545-BO67 Denial of Deduction for Certain Fines, Penalties and Other Amounts Final Regulations; IRS Notice 2021-20 Guidance on the Employee Retention Credit under the CARES Act
HIRE Act of 2021
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
S. 269 Work Opportunity Tax Credit & Jobs Act; S. 537/H.R. 1944 Healthy Workplaces Act; Public Law 117-2 American Rescue Plan; President Bidens American Jobs Plan; RIN 1545-BP73 Limitation on Deduction for Business Interest Expense Final Regulations; RIN 1545-BO67 Denial of Deduction for Certain Fines, Penalties and Other Amounts Final Regulations; IRS Notice 2021-20 Guidance on the Employee Retention Credit under the CARES ActOverhauling International Taxation Framework (Senators Wyden, Brown & Warner); The Made In America Tax Plan (Treasury Department); S. 1770 Retirement Security & Savings Act; H.R. 3449 HIRE Act of 2021 (WOTC Expansion); General Explanation of the Administrations Fiscal Year 2022 Revenue Proposals (Greenbook); Build Back Better Act; Real Corporate Profits Tax Act of 2021
HIRE Act of 2021
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
S. 269 Work Opportunity Tax Credit & Jobs Act; S. 537/H.R. 1944 Healthy Workplaces Act; Public Law 117-2 American Rescue Plan; President Bidens American Jobs Plan; RIN 1545-BP73 Limitation on Deduction for Business Interest Expense Final Regulations; RIN 1545-BO67 Denial of Deduction for Certain Fines, Penalties and Other Amounts Final Regulations; IRS Notice 2021-20 Guidance on the Employee Retention Credit under the CARES ActOverhauling International Taxation Framework (Senators Wyden, Brown & Warner); The Made In America Tax Plan (Treasury Department); S. 1770 Retirement Security & Savings Act; H.R. 3449 HIRE Act of 2021 (WOTC Expansion); General Explanation of the Administrations Fiscal Year 2022 Revenue Proposals (Greenbook)
Retirement Security and Savings Act of 2021
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
S. 269 Work Opportunity Tax Credit & Jobs Act; S. 537/H.R. 1944 Healthy Workplaces Act; Public Law 117-2 American Rescue Plan; President Bidens American Jobs Plan; RIN 1545-BP73 Limitation on Deduction for Business Interest Expense Final Regulations; RIN 1545-BO67 Denial of Deduction for Certain Fines, Penalties and Other Amounts Final Regulations; IRS Notice 2021-20 Guidance on the Employee Retention Credit under the CARES ActOverhauling International Taxation Framework (Senators Wyden, Brown & Warner); The Made In America Tax Plan (Treasury Department); S. 1770 Retirement Security & Savings Act; H.R. 3449 HIRE Act of 2021 (WOTC Expansion); General Explanation of the Administrations Fiscal Year 2022 Revenue Proposals (Greenbook)
Retirement Security and Savings Act of 2021
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
S. 269 Work Opportunity Tax Credit & Jobs Act; S. 537/H.R. 1944 Healthy Workplaces Act; Public Law 117-2 American Rescue Plan; President Bidens American Jobs Plan; RIN 1545-BP73 Limitation on Deduction for Business Interest Expense Final Regulations; RIN 1545-BO67 Denial of Deduction for Certain Fines, Penalties and Other Amounts Final Regulations; IRS Notice 2021-20 Guidance on the Employee Retention Credit under the CARES ActOverhauling International Taxation Framework (Senators Wyden, Brown & Warner); The Made In America Tax Plan (Treasury Department); S. 1770 Retirement Security & Savings Act; H.R. 3449 HIRE Act of 2021 (WOTC Expansion); General Explanation of the Administrations Fiscal Year 2022 Revenue Proposals (Greenbook); Build Back Better Act; Real Corporate Profits Tax Act of 2021
Work Opportunity Tax Credit and Jobs Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
S. 269 Work Opportunity Tax Credit & Jobs Act; S. 537/H.R. 1944 Healthy Workplaces Act; Public Law 117-2 American Rescue Plan; President Bidens American Jobs Plan; RIN 1545-BP73 Limitation on Deduction for Business Interest Expense Final Regulations; RIN 1545-BO67 Denial of Deduction for Certain Fines, Penalties and Other Amounts Final Regulations; IRS Notice 2021-20 Guidance on the Employee Retention Credit under the CARES Act
Work Opportunity Tax Credit and Jobs Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
S. 269 Work Opportunity Tax Credit & Jobs Act; S. 537/H.R. 1944 Healthy Workplaces Act; Public Law 117-2 American Rescue Plan; President Bidens American Jobs Plan; RIN 1545-BP73 Limitation on Deduction for Business Interest Expense Final Regulations; RIN 1545-BO67 Denial of Deduction for Certain Fines, Penalties and Other Amounts Final Regulations; IRS Notice 2021-20 Guidance on the Employee Retention Credit under the CARES ActOverhauling International Taxation Framework (Senators Wyden, Brown & Warner); The Made In America Tax Plan (Treasury Department); S. 1770 Retirement Security & Savings Act; H.R. 3449 HIRE Act of 2021 (WOTC Expansion); General Explanation of the Administrations Fiscal Year 2022 Revenue Proposals (Greenbook); Build Back Better Act; Real Corporate Profits Tax Act of 2021
Work Opportunity Tax Credit and Jobs Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
S. 269 Work Opportunity Tax Credit & Jobs Act; S. 537/H.R. 1944 Healthy Workplaces Act; Public Law 117-2 American Rescue Plan; President Bidens American Jobs Plan; RIN 1545-BP73 Limitation on Deduction for Business Interest Expense Final Regulations; RIN 1545-BO67 Denial of Deduction for Certain Fines, Penalties and Other Amounts Final Regulations; IRS Notice 2021-20 Guidance on the Employee Retention Credit under the CARES ActOverhauling International Taxation Framework (Senators Wyden, Brown & Warner); The Made In America Tax Plan (Treasury Department); S. 1770 Retirement Security & Savings Act; H.R. 3449 HIRE Act of 2021 (WOTC Expansion); General Explanation of the Administrations Fiscal Year 2022 Revenue Proposals (Greenbook)
Healthy Workplaces Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
S. 269 Work Opportunity Tax Credit & Jobs Act; S. 537/H.R. 1944 Healthy Workplaces Act; Public Law 117-2 American Rescue Plan; President Bidens American Jobs Plan; RIN 1545-BP73 Limitation on Deduction for Business Interest Expense Final Regulations; RIN 1545-BO67 Denial of Deduction for Certain Fines, Penalties and Other Amounts Final Regulations; IRS Notice 2021-20 Guidance on the Employee Retention Credit under the CARES ActOverhauling International Taxation Framework (Senators Wyden, Brown & Warner); The Made In America Tax Plan (Treasury Department); S. 1770 Retirement Security & Savings Act; H.R. 3449 HIRE Act of 2021 (WOTC Expansion); General Explanation of the Administrations Fiscal Year 2022 Revenue Proposals (Greenbook); Build Back Better Act; Real Corporate Profits Tax Act of 2021
Healthy Workplaces Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
S. 269 Work Opportunity Tax Credit & Jobs Act; S. 537/H.R. 1944 Healthy Workplaces Act; Public Law 117-2 American Rescue Plan; President Bidens American Jobs Plan; RIN 1545-BP73 Limitation on Deduction for Business Interest Expense Final Regulations; RIN 1545-BO67 Denial of Deduction for Certain Fines, Penalties and Other Amounts Final Regulations; IRS Notice 2021-20 Guidance on the Employee Retention Credit under the CARES Act
Healthy Workplaces Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
S. 269 Work Opportunity Tax Credit & Jobs Act; S. 537/H.R. 1944 Healthy Workplaces Act; Public Law 117-2 American Rescue Plan; President Bidens American Jobs Plan; RIN 1545-BP73 Limitation on Deduction for Business Interest Expense Final Regulations; RIN 1545-BO67 Denial of Deduction for Certain Fines, Penalties and Other Amounts Final Regulations; IRS Notice 2021-20 Guidance on the Employee Retention Credit under the CARES ActOverhauling International Taxation Framework (Senators Wyden, Brown & Warner); The Made In America Tax Plan (Treasury Department); S. 1770 Retirement Security & Savings Act; H.R. 3449 HIRE Act of 2021 (WOTC Expansion); General Explanation of the Administrations Fiscal Year 2022 Revenue Proposals (Greenbook)
Restoring Investment in Improvements Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
Restoring Investment in Improvements Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
To amend the Internal Revenue Code of 1986 to make the work opportunity credit permanent.
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
To amend the Internal Revenue Code of 1986 to make the work opportunity credit permanent.
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
To amend the Internal Revenue Code of 1986 to make the work opportunity credit permanent.
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
To amend the Internal Revenue Code of 1986 to make the work opportunity credit permanent.
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
To amend the Internal Revenue Code of 1986 to make the work opportunity credit permanent.
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
JOBS Credit Act of 2020
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
JOBS Credit Act of 2020
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
JOBS Credit Act of 2020
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
Securing a Strong Retirement Act of 2020
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
Restoring Investment in Improvements Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
Restoring Investment in Improvements Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
Work Opportunity Tax Credit and Jobs Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
Work Opportunity Tax Credit and Jobs Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
Work Opportunity Tax Credit and Jobs Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
Work Opportunity Tax Credit and Jobs Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
Work Opportunity Tax Credit and Jobs Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
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
Retirement Enhancement and Savings Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global tangible low-taxed income (GILTI)
Retirement Enhancement and Savings Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Retirement Enhancement and Savings Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Retirement Enhancement and Savings Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Retirement Enhancement and Savings Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Restoring Investment in Improvements Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Restoring Investment in Improvements Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Restoring Investment in Improvements Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Restoring Investment in Improvements Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Restoring Investment in Improvements Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global tangible low-taxed income (GILTI)
Great American Outdoors Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Great American Outdoors Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Great American Outdoors Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Great American Outdoors Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Great American Outdoors Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global tangible low-taxed income (GILTI)
Setting Every Community Up for Retirement Enhancement Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Setting Every Community Up for Retirement Enhancement Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global tangible low-taxed income (GILTI)
Setting Every Community Up for Retirement Enhancement Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Setting Every Community Up for Retirement Enhancement Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Setting Every Community Up for Retirement Enhancement Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
To amend the Internal Revenue Code of 1986 to make the work opportunity credit permanent.
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
To amend the Internal Revenue Code of 1986 to make the work opportunity credit permanent.
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
To amend the Internal Revenue Code of 1986 to make the work opportunity credit permanent.
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
To amend the Internal Revenue Code of 1986 to make the work opportunity credit permanent.
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global tangible low-taxed income (GILTI)
To amend the Internal Revenue Code of 1986 to make the work opportunity credit permanent.
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Taxpayer Certainty and Disaster Tax Relief Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Taxpayer Certainty and Disaster Tax Relief Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Taxpayer Certainty and Disaster Tax Relief Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Taxpayer Certainty and Disaster Tax Relief Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Net Operating Loss Clarification Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Net Operating Loss Clarification Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Net Operating Loss Clarification Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Net Operating Loss Clarification Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Mobile Workforce State Income Tax Simplification Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global tangible low-taxed income (GILTI)
Mobile Workforce State Income Tax Simplification Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Mobile Workforce State Income Tax Simplification Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Mobile Workforce State Income Tax Simplification Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Mobile Workforce State Income Tax Simplification Act of 2019
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
A bill to amend the Internal Revenue Code of 1986 to extend certain expiring provisions, to provide disaster tax relief, and for other purposes.
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global tangible low-taxed income (GILTI)
A bill to amend the Internal Revenue Code of 1986 to extend certain expiring provisions, to provide disaster tax relief, and for other purposes.
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
A bill to amend the Internal Revenue Code of 1986 to extend certain expiring provisions, to provide disaster tax relief, and for other purposes.
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
A bill to amend the Internal Revenue Code of 1986 to extend certain expiring provisions, to provide disaster tax relief, and for other purposes.
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
A bill to amend the Internal Revenue Code of 1986 to extend certain expiring provisions, to provide disaster tax relief, and for other purposes.
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Restoring Investment in Improvements Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global tangible low-taxed income (GILTI)
Restoring Investment in Improvements Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Restoring Investment in Improvements Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Restoring Investment in Improvements Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Restoring Investment in Improvements Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Work Opportunity Tax Credit and Jobs Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Work Opportunity Tax Credit and Jobs Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Work Opportunity Tax Credit and Jobs Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global tangible low-taxed income (GILTI)
Work Opportunity Tax Credit and Jobs Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
Work Opportunity Tax Credit and Jobs Act
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
BRIBE Act of 2017
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
BRIBE Act of 2017
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
BRIBE Act of 2017
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
BRIBE Act of 2017
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
Mobile Workforce State Income Tax Simplification Act of 2017
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 7184 - No Retroactive Online Taxation Act of 2018; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); IRS Notices 2018-07, 2018-13, 2018-26 and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; H.R. 5444 - The Taxpayer First Act; S. 3246 - Taxpayer First Act of 2018; S. 3278 - Protecting Taxpayers Act; Proposed Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168(K) Expensing Regulations (REG - 104397 - 18); H.R. 6760 - Protecting Family and Small Business Tax Cuts Act of 2018; Proposed Global Intangible Low-Taxed Income Regulations (REG - 104390 - 18); Proposed Removal of Section 385 Documentation Regulations (REG - 130244 - 17); H.R. 6824 - Online Sales Simplicity and Small Business Relief Act of 2018; House Amendment to the Senate Amendment to H.R. 88 - Retirement, Savings, and Other Tax Relief Act of 2018; Proposed Foreign Tax Credit Regulations (REG - 10560048); Proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18).
Mobile Workforce State Income Tax Simplification Act of 2017
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 7184 - No Retroactive Online Taxation Act of 2018; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); IRS Notices 2018-07, 2018-13, 2018-26 and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; H.R. 5444 - The Taxpayer First Act; S. 3246 - Taxpayer First Act of 2018; S. 3278 - Protecting Taxpayers Act; Proposed Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168(K) Expensing Regulations (REG - 104397 - 18); H.R. 6760 - Protecting Family and Small Business Tax Cuts Act of 2018; Proposed Global Intangible Low-Taxed Income Regulations (REG - 104390 - 18); Proposed Removal of Section 385 Documentation Regulations (REG - 130244 - 17); H.R. 6824 - Online Sales Simplicity and Small Business Relief Act of 2018; House Amendment to the Senate Amendment to H.R. 88 - Retirement, Savings, and Other Tax Relief Act of 2018; Proposed Foreign Tax Credit Regulations (REG - 10560048); Proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18).
Mobile Workforce State Income Tax Simplification Act of 2017
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); Bipartisan Budget Act of 2018; FY 2018 Omnibus Spending Bill; IRS Notices 2018-07, 2018-13, and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; Discussion Draft: The Taxpayer First Act.
Mobile Workforce State Income Tax Simplification Act of 2017
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); IRS Notices 2018-07, 2018-13, 2018-26 and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; H.R. 5444 - The Taxpayer First Act; S. 3246 - Taxpayer First Act of 2018; S. 3278 - Protecting Taxpayers Act; Proposed Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168(K) Expensing Regulations (REG - 104397 - 18); H.R. 6760 - Protecting Family and Small Business Tax Cuts Act of 2018; Proposed Global Intangible Low-Taxed Income Regulations (REG - 104390 - 18); Proposed Removal of Section 385 Documentation Regulations (REG - 130244 - 17); H.R. 6824 - Online Sales Simplicity and Small Business Relief Act of 2018.
Mobile Workforce State Income Tax Simplification Act of 2017
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); IRS Notices 2018-07, 2018-13, 2018-26 and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; H.R. 5444 - The Taxpayer First Act.
Remote Transactions Parity Act of 2017
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 7184 - No Retroactive Online Taxation Act of 2018; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); IRS Notices 2018-07, 2018-13, 2018-26 and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; H.R. 5444 - The Taxpayer First Act; S. 3246 - Taxpayer First Act of 2018; S. 3278 - Protecting Taxpayers Act; Proposed Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168(K) Expensing Regulations (REG - 104397 - 18); H.R. 6760 - Protecting Family and Small Business Tax Cuts Act of 2018; Proposed Global Intangible Low-Taxed Income Regulations (REG - 104390 - 18); Proposed Removal of Section 385 Documentation Regulations (REG - 130244 - 17); H.R. 6824 - Online Sales Simplicity and Small Business Relief Act of 2018; House Amendment to the Senate Amendment to H.R. 88 - Retirement, Savings, and Other Tax Relief Act of 2018; Proposed Foreign Tax Credit Regulations (REG - 10560048); Proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18).
Remote Transactions Parity Act of 2017
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 7184 - No Retroactive Online Taxation Act of 2018; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); IRS Notices 2018-07, 2018-13, 2018-26 and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; H.R. 5444 - The Taxpayer First Act; S. 3246 - Taxpayer First Act of 2018; S. 3278 - Protecting Taxpayers Act; Proposed Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168(K) Expensing Regulations (REG - 104397 - 18); H.R. 6760 - Protecting Family and Small Business Tax Cuts Act of 2018; Proposed Global Intangible Low-Taxed Income Regulations (REG - 104390 - 18); Proposed Removal of Section 385 Documentation Regulations (REG - 130244 - 17); H.R. 6824 - Online Sales Simplicity and Small Business Relief Act of 2018; House Amendment to the Senate Amendment to H.R. 88 - Retirement, Savings, and Other Tax Relief Act of 2018; Proposed Foreign Tax Credit Regulations (REG - 10560048); Proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18).
Remote Transactions Parity Act of 2017
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); IRS Notices 2018-07, 2018-13, 2018-26 and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; H.R. 5444 - The Taxpayer First Act.
Remote Transactions Parity Act of 2017
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); Bipartisan Budget Act of 2018; FY 2018 Omnibus Spending Bill; IRS Notices 2018-07, 2018-13, and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; Discussion Draft: The Taxpayer First Act.
Remote Transactions Parity Act of 2017
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); IRS Notices 2018-07, 2018-13, 2018-26 and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; H.R. 5444 - The Taxpayer First Act; S. 3246 - Taxpayer First Act of 2018; S. 3278 - Protecting Taxpayers Act; Proposed Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168(K) Expensing Regulations (REG - 104397 - 18); H.R. 6760 - Protecting Family and Small Business Tax Cuts Act of 2018; Proposed Global Intangible Low-Taxed Income Regulations (REG - 104390 - 18); Proposed Removal of Section 385 Documentation Regulations (REG - 130244 - 17); H.R. 6824 - Online Sales Simplicity and Small Business Relief Act of 2018.
No Regulation Without Representation Act of 2017
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); IRS Notices 2018-07, 2018-13, 2018-26 and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; H.R. 5444 - The Taxpayer First Act; S. 3246 - Taxpayer First Act of 2018; S. 3278 - Protecting Taxpayers Act; Proposed Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168(K) Expensing Regulations (REG - 104397 - 18); H.R. 6760 - Protecting Family and Small Business Tax Cuts Act of 2018; Proposed Global Intangible Low-Taxed Income Regulations (REG - 104390 - 18); Proposed Removal of Section 385 Documentation Regulations (REG - 130244 - 17); H.R. 6824 - Online Sales Simplicity and Small Business Relief Act of 2018.
No Regulation Without Representation Act of 2017
Client: RETAIL INDUSTRY LEADERS ASSOCIATION · Firm: RETAIL INDUSTRY LEADERS ASSOCIATION
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 7184 - No Retroactive Online Taxation Act of 2018; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); IRS Notices 2018-07, 2018-13, 2018-26 and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; H.R. 5444 - The Taxpayer First Act; S. 3246 - Taxpayer First Act of 2018; S. 3278 - Protecting Taxpayers Act; Proposed Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168(K) Expensing Regulations (REG - 104397 - 18); H.R. 6760 - Protecting Family and Small Business Tax Cuts Act of 2018; Proposed Global Intangible Low-Taxed Income Regulations (REG - 104390 - 18); Proposed Removal of Section 385 Documentation Regulations (REG - 130244 - 17); H.R. 6824 - Online Sales Simplicity and Small Business Relief Act of 2018; House Amendment to the Senate Amendment to H.R. 88 - Retirement, Savings, and Other Tax Relief Act of 2018; Proposed Foreign Tax Credit Regulations (REG - 10560048); Proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18).
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2021 · second_quarter · Q2
S. 269 Work Opportunity Tax Credit & Jobs Act; S. 537/H.R. 1944 Healthy Workplaces Act; Public Law 117-2 American Rescue Plan; President Bidens American Jobs Plan; RIN 1545-BP73 Limitation on Deduction for Business Interest Expense Final Regulations; RIN 1545-BO67 Denial of Deduction for Certain Fines, Penalties and Other Amounts Final Regulations; IRS Notice 2021-20 Guidance on the Employee Retention Credit under the CARES ActOverhauling International Taxation Framework (Senators Wyden, Brown & Warner); The Made In America Tax Plan (Treasury Department); S. 1770 Retirement Security & Savings Act; H.R. 3449 HIRE Act of 2021 (WOTC Expansion); General Explanation of the Administrations Fiscal Year 2022 Revenue Proposals (Greenbook)
Filing 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 Labor Relations Board (NLRB), 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
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2021 · first_quarter · Q1
S. 269 Work Opportunity Tax Credit & Jobs Act; S. 537/H.R. 1944 Healthy Workplaces Act; Public Law 117-2 American Rescue Plan; President Bidens American Jobs Plan; RIN 1545-BP73 Limitation on Deduction for Business Interest Expense Final Regulations; RIN 1545-BO67 Denial of Deduction for Certain Fines, Penalties and Other Amounts Final Regulations; IRS Notice 2021-20 Guidance on the Employee Retention Credit under the CARES Act
Filing 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 Labor Relations Board (NLRB), 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
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2020 · fourth_quarter · Q4
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
Filing 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
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2020 · third_quarter · Q3
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
Filing 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
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2020 · second_quarter · Q2
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
Filing 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
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2020 · first_quarter · 1A
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
Filing 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
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2020 · first_quarter · Q1
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
Filing 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
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2019 · fourth_quarter · 4A
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2019 · fourth_quarter · Q4
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019; IRS Notice 2019-58: Temporary Regulations under Section 385 Debt Equity Rules; Treasury Decision 9880 - Removal of Section 385 Documentation Regulations; Proposed Regulations (REG - 12312-19), Dealing with the Treatment of Certain Interests in Corporations as Stock or Indebtedness; Treasury Decision 9885 - Base Erosion and Anti-Abuse Tax (BEAT) Final Regulations; Treasury Decision 9882 - Foreign Tax Credit Final Regulations
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2019 · third_quarter · Q3
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Final Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2019 · second_quarter · Q2
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global intangible low-taxed income (GILTI); H.R. 3301 - Taxpayer Certainty and Disaster Relief Act; Proposed regulations (REG-101828-19) dealing with income subject to a high rate of foreign tax under code section 951A (GILTI); H.R.3587 - To amend the Internal Revenue Code of 1986 to modify the effective date for the modification to net operating loss deductions in Public Law 115-97; S.1996 - Net Operating Loss Clarification Act of 2019
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2019 · first_quarter · Q1
Tax Cuts and Jobs Act (P.L. 115-97); IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; Final Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168 (K) Expensing Regulations (REG - 104397 - 18); proposed removal of Section 385 Documentation Regulations (REG - 130244 - 17); Proposed Foreign Tax Credit Regulations (REG - 10560048); proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18); S. 617 - Tax Extender and Disaster Relief Act of 2019; S. 803/H.R. 1869 - Restoring Investments in Improvements Act; Tax Technical and Clerical Corrections Act Discussion Draft; H.R. 1957 - Taxpayer First Act of 2019; H.R. 1994 - SECURE Act; H.R. 1007 - Retirement Enhancement & Savings Act of 2019; S. 604 - Mobile Workforce State Income Tax Simplification Act of 2019; H.R. 2213/S. 978 - Work Opportunity Tax Credit and Jobs Act; proposed sec. 250 regulations (REG - 104464018) to determine foreign derived intangible income (FDII) and global tangible low-taxed income (GILTI)
Filing 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), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), 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. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2018 · fourth_quarter · 4A
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 7184 - No Retroactive Online Taxation Act of 2018; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); IRS Notices 2018-07, 2018-13, 2018-26 and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; H.R. 5444 - The Taxpayer First Act; S. 3246 - Taxpayer First Act of 2018; S. 3278 - Protecting Taxpayers Act; Proposed Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168(K) Expensing Regulations (REG - 104397 - 18); H.R. 6760 - Protecting Family and Small Business Tax Cuts Act of 2018; Proposed Global Intangible Low-Taxed Income Regulations (REG - 104390 - 18); Proposed Removal of Section 385 Documentation Regulations (REG - 130244 - 17); H.R. 6824 - Online Sales Simplicity and Small Business Relief Act of 2018; House Amendment to the Senate Amendment to H.R. 88 - Retirement, Savings, and Other Tax Relief Act of 2018; Proposed Foreign Tax Credit Regulations (REG - 10560048); Proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18).
Filing 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), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), 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. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2018 · fourth_quarter · Q4
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 7184 - No Retroactive Online Taxation Act of 2018; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); IRS Notices 2018-07, 2018-13, 2018-26 and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; H.R. 5444 - The Taxpayer First Act; S. 3246 - Taxpayer First Act of 2018; S. 3278 - Protecting Taxpayers Act; Proposed Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168(K) Expensing Regulations (REG - 104397 - 18); H.R. 6760 - Protecting Family and Small Business Tax Cuts Act of 2018; Proposed Global Intangible Low-Taxed Income Regulations (REG - 104390 - 18); Proposed Removal of Section 385 Documentation Regulations (REG - 130244 - 17); H.R. 6824 - Online Sales Simplicity and Small Business Relief Act of 2018; House Amendment to the Senate Amendment to H.R. 88 - Retirement, Savings, and Other Tax Relief Act of 2018; Proposed Foreign Tax Credit Regulations (REG - 10560048); Proposed Base Erosion and Anti-Abuse Tax (BEAT) Regulation (REG - 104259 - 18).
Filing 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), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), 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. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2018 · third_quarter · Q3
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); IRS Notices 2018-07, 2018-13, 2018-26 and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; H.R. 5444 - The Taxpayer First Act; S. 3246 - Taxpayer First Act of 2018; S. 3278 - Protecting Taxpayers Act; Proposed Sec. 965 Transition Tax Regulations (REG - 104220 - 18); Proposed Sec. 168(K) Expensing Regulations (REG - 104397 - 18); H.R. 6760 - Protecting Family and Small Business Tax Cuts Act of 2018; Proposed Global Intangible Low-Taxed Income Regulations (REG - 104390 - 18); Proposed Removal of Section 385 Documentation Regulations (REG - 130244 - 17); H.R. 6824 - Online Sales Simplicity and Small Business Relief Act of 2018.
Filing 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), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), 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. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2018 · second_quarter · Q2
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); IRS Notices 2018-07, 2018-13, 2018-26 and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; IRS Notice 2018-23 - Transitional Guidance on Deductibility of Settlement Payments; H.R. 5444 - The Taxpayer First Act.
Filing 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), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), 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. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2018 · first_quarter · Q1
Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; H.R. 3220 - Preserving Taxpayers Rights Act; Tax Cuts and Jobs Act (P.L. 115-97); Bipartisan Budget Act of 2018; FY 2018 Omnibus Spending Bill; IRS Notices 2018-07, 2018-13, and IRS Revenue Procedure 2018-17: Repatriation Tax Calculation; Discussion Draft: The Taxpayer First Act.
Filing 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), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), 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. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2017 · fourth_quarter · Q4
Comprehensive tax reform (corporate, individual, international); House Republican Tax Reform Blueprint; border adjustable tax proposal; Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 1296 and S. 638 - Sec. 199 - Application to contract manufacturing; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; FY 2018 House Budget Resolution, H.R. 3220 - Preserving Taxpayers Rights Act; IRS Notice 2017-36 - One-year delay in the application of the Section 385 Regulations; H.R. 1 - The Tax Cuts and Jobs Act.
Filing targets: Commerce, Dept of (DOC), Consumer Financial Protection Bureau (CFPB), Equal Employment Opportunity Commission (EEOC), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), 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. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2017 · third_quarter · Q3
Comprehensive tax reform (corporate, individual, international); House Republican Tax Reform Blueprint; border adjustable tax proposal; Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 1296 and S. 638 - Sec. 199 - Application to contract manufacturing; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation; FY 2018 House Budget Resolution, H.R. 3220 - Preserving Taxpayers Rights Act; IRS Notice 2017-36 - One-year delay in the application of the Section 386 Regulations.
Filing targets: Agriculture, Dept of (USDA), Commerce, Dept of (DOC), Consumer Financial Protection Bureau (CFPB), Equal Employment Opportunity Commission (EEOC), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), 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. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2017 · second_quarter · Q2
Comprehensive tax reform (corporate, individual, international); House Republican Tax Reform Blueprint; border adjustable tax proposal; Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 1296 and S. 638 - Sec. 199 - Application to contract manufacturing; H.R. 1393 - Mobile Workforce State Income Tax Simplification Act of 2017; H.R. 2193 - The Remote Transaction Parity Act; S. 976 - The Marketplace Fairness Act; H.R. 2887 - No Regulation Without Representation.
Filing targets: Agriculture, Dept of (USDA), 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), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), 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. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2017 · first_quarter · Q1
Comprehensive tax reform (corporate, individual, international); House Republican Tax Reform Blueprint; border adjustable tax proposal; Marketplace fairness and other issues relating to taxation of remote commerce and nexus issues; H.R. 1296 and S. 638 - Sec. 199 - Application to contract manufacturing.
Filing targets: Commerce, Dept of (DOC), Consumer Financial Protection Bureau (CFPB), Environmental Protection Agency (EPA), Federal Communications Commission (FCC), Federal Reserve System, Federal Trade Commission (FTC), HOUSE OF REPRESENTATIVES, Health & Human Services, Dept of (HHS), Internal Revenue Service (IRS), Justice, Dept of (DOJ), Natl Institute of Standards & Technology (NIST), 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. International Trade Commission (ITC), U.S. Trade Representative (USTR)
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2016 · fourth_quarter · 4A
Comprehensive tax reform (corporate, individual, international); Marketplace Fairness Act (S. 698); Remote Transactions Parity Act of 2015 (H.R. 2775); and other issues relating to taxation of remote commerce and nexus issues; IRS rules and guidelines regarding deduction and capitalization of expenditures relating to tangible property; proposals to modify accounting methods including last-in-first-out (LIFO); H.R. 1058/S. 2809 - IRS reforms; Proposed Section 385 Debt/Equity Regulations; H.R. 4770 - Sec. 199 - Application to contract manufacturing; House Republican Tax Reform Blueprint.
Filing targets: Commerce, Dept of (DOC), Consumer Financial Protection Bureau (CFPB), Consumer Product Safety Commission (CPSC), Energy, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Maritime Commission, 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), Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), Natl Oceanic & Atmospheric Administration (NOAA), Natl Telecommunications & Information Administration (NTIA), Occupational Safety & Health Administration (OSHA), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Agency for International Development (USAID), U.S. Customs & Border Protection, U.S. Immigration & Customs Enforcement (ICE), U.S. International Trade Commission (ITC), U.S. Trade Representative (USTR)
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2016 · fourth_quarter · Q4
Comprehensive tax reform (corporate, individual, international); Marketplace Fairness Act (S. 698); Remote Transactions Parity Act of 2015 (H.R. 2775); and other issues relating to taxation of remote commerce and nexus issues; IRS rules and guidelines regarding deduction and capitalization of expenditures relating to tangible property; proposals to modify accounting methods including last-in-first-out (LIFO); H.R. 1058/S. 2809 - IRS reforms; Proposed Section 385 Debt/Equity Regulations; H.R. 4770 - Sec. 199 - Application to contract manufacturing; House Republican Tax Reform Blueprint.
Filing targets: Commerce, Dept of (DOC), Consumer Financial Protection Bureau (CFPB), Consumer Product Safety Commission (CPSC), Energy, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Maritime Commission, 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), Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), Natl Oceanic & Atmospheric Administration (NOAA), Natl Telecommunications & Information Administration (NTIA), Occupational Safety & Health Administration (OSHA), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Agency for International Development (USAID), U.S. Customs & Border Protection, U.S. Immigration & Customs Enforcement (ICE), U.S. International Trade Commission (ITC), U.S. Trade Representative (USTR)
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2016 · third_quarter · Q3
Comprehensive tax reform (corporate, individual, international); Marketplace Fairness Act (S. 698); Remote Transactions Parity Act of 2015 (H.R. 2775); and other issues relating to taxation of remote commerce and nexus issues; IRS rules and guidelines regarding deduction and capitalization of expenditures relating to tangible property; proposals to modify accounting methods including last-in-first-out (LIFO); H.R. 1058/S. 2809 - IRS reforms; Proposed Section 385 Debt/Equity Regulations; H.R. 4770 - Sec. 199 - Application to contract manufacturing; House Republican Tax Reform Blueprint
Filing targets: Commerce, Dept of (DOC), Consumer Financial Protection Bureau (CFPB), Consumer Product Safety Commission (CPSC), Energy, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Maritime Commission, 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), Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), Natl Oceanic & Atmospheric Administration (NOAA), Natl Telecommunications & Information Administration (NTIA), Occupational Safety & Health Administration (OSHA), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Agency for International Development (USAID), U.S. Customs & Border Protection, U.S. Immigration & Customs Enforcement (ICE), U.S. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2016 · second_quarter · Q2
Comprehensive tax reform (corporate, individual, international); Marketplace Fairness Act (S. 698); Remote Transactions Parity Act of 2015 (H.R. 2775); and other issues relating to taxation of remote commerce and nexus issues; IRS rules and guidelines regarding deduction and capitalization of expenditures relating to tangible property; proposals to modify accounting methods including last-in-first-out (LIFO); H.R. 1058/S. 2809 - IRS reforms; Proposed Section 385 Debt/Equity Regulations.
Filing targets: Commerce, Dept of (DOC), Consumer Financial Protection Bureau (CFPB), Consumer Product Safety Commission (CPSC), Energy, Dept of, Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Maritime Commission, 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), Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), Natl Oceanic & Atmospheric Administration (NOAA), Natl Telecommunications & Information Administration (NTIA), Occupational Safety & Health Administration (OSHA), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Agency for International Development (USAID), U.S. Customs & Border Protection, U.S. Immigration & Customs Enforcement (ICE), U.S. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office
RETAIL INDUSTRY LEADERS ASSOCIATION via RETAIL INDUSTRY LEADERS ASSOCIATION
2016 · first_quarter · Q1
Comprehensive tax reform (corporate, individual, international); Marketplace Fairness Act (S. 698); Remote Transactions Parity Act of 2015 (H.R. 2775); and other issues relating to taxation of remote commerce and nexus issues; IRS rules and guidelines regarding deduction and capitalization of expenditures relating to tangible property; proposals to modify accounting methods including last-in-first-out (LIFO); H.R. 765/S. 394 - leasehold depreciation; extension of various tax credits; H.R. 2029 - tax extenders; IRS reforms; H.R. 644 - PITFA.
Filing targets: Commerce, Dept of (DOC), Consumer Financial Protection Bureau (CFPB), Consumer Product Safety Commission (CPSC), Environmental Protection Agency (EPA), Equal Employment Opportunity Commission (EEOC), Federal Aviation Administration (FAA), Federal Communications Commission (FCC), Federal Maritime Commission, 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), Labor, Dept of (DOL), Natl Labor Relations Board (NLRB), Natl Telecommunications & Information Administration (NTIA), Occupational Safety & Health Administration (OSHA), Office of Management & Budget (OMB), SENATE, Securities & Exchange Commission (SEC), State, Dept of (DOS), Transportation, Dept of (DOT), Treasury, Dept of, U.S. Agency for International Development (USAID), U.S. Customs & Border Protection, U.S. Immigration & Customs Enforcement (ICE), U.S. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office
Filing 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. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office
Filing 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. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office
Filing 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. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office
Filing 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), 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. International Trade Commission (ITC), U.S. Trade Representative (USTR), White House Office