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Reported covered position: INTL TAX COUNSEL/DOT
How to read the money
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.
To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income.
Client: CATERPILLAR INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income.
Client: GENERAL ELECTRIC COMPANY · Firm:
Specific issues are shown only where the LDA source assigned them to this lobbyist. Targets apply to the associated filing.
FIRST SOLAR via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Issues affecting solar property in context of climate change debate (S.2191)
Issues affecting solar property in context of climate change debate (S.2191)
Source: Senate LDA
| MAGNA ENTERTAINMENT CORPORATION |
| 9 |
| 2006–2008 |
| NEW MARKETS TAX CREDIT COALITION | 9 | 2005–2008 |
| THE COCA-COLA COMPANY | 9 | 2005–2008 |
| COOPER US INC | 8 | 2006–2008 |
| GLOBAL TAX WORKING GROUP | 8 | 2006–2008 |
| MEDALLION BANK | 8 | 2006–2008 |
| PIEDMONT ENVIRONMENTAL COUNCIL | 8 | 2005–2008 |
| R&D ALTERNATIVE SIMPLIFIED CREDIT COALITION | 8 | 2006–2008 |
| YUM! BRANDS | 8 | 2006–2008 |
| ALPHARMA INC | 7 | 2005–2008 |
| CATERPILLAR INC | 7 | 2006–2008 |
| HSBC GR-CORP | 7 | 2007–2008 |
| NATIONAL THOROUGHBRED RACING ASSOCIATION | 7 | 2006–2008 |
| CITIGROUP INC | 6 | 2005–2007 |
| FIRST SOLAR | 6 | 2008 |
| GENERAL MOTORS COMPANY | 6 | 2007–2008 |
| NATIONAL ASSOCIATION OF REAL ESTATE INVESTMENT TRUSTS | 6 | 2005–2008 |
| OZ MANAGEMENT | 6 | 2007–2008 |
| PROCTER & GAMBLE COMPANY | 6 | 2005–2008 |
| Time Warner Inc. | 6 | 2005–2008 |
| WACHOVIA CORPORATION | 6 | 2007–2008 |
| CORPORATE GOVERNANCE COALITION | 5 | 2005–2007 |
| MORGAN & CHASE CO JP | 5 | 2005–2006 |
| BANK OF AMERICA | 4 | 2005–2006 |
| BEAR STEARNS COS INC | 4 | 2005–2006 |
| GENZYME CORP | 4 | 2006–2007 |
| INTERNATIONAL TAX REFORM WORKING GROUP | 4 | 2006–2007 |
| APPLIED MATERIALS INC | 3 | 2005–2006 |
| EMC CORP | 3 | 2005–2006 |
| HEWLETT-PACKARD | 3 | 2005–2006 |
| LAZARD GROUP, LLC | 3 | 2006–2007 |
| LENNAR CORP. | 3 | 2008 |
| PALM INC | 3 | 2005–2006 |
| PEPSICO | 3 | 2005–2006 |
| AIR PRODUCTS & CHEMICALS | 2 | 2005–2006 |
| AXA FINANCIAL INC | 2 | 2006 |
| DCI GROUP (GILEAD SCIENCES) | 2 | 2005 |
| ICE ENERGY INC | 2 | 2007 |
| NORTHROP GRUMMAN | 2 | 2005–2006 |
| RAYTHEON | 2 | 2005–2006 |
| SECTION 883 COMPLIANCE COALITION | 2 | 2006 |
| ASSN OF BERMUDA INSURERS & REINSURERS | 1 | 2006 |
| DCI GROUP | 1 | 2005 |
| LANDMARKS PRESERVATION COUNCIL OF ILLINOIS | 1 | 2005 |
| WAL-MART STORES, INC. | 1 | 2006 |
IRC Subpart F; HR.1509; S.940; HR.6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; IRS Notice 2007-58; sourcing rule under tax treaties.
To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income.
Client: CATERPILLAR INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income.
Client: CATERPILLAR INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income.
Client: AMERICAN INTERNATIONAL GROUP INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues relating to taxation of life insurance products; HR. 1509; S.940; IRC Subpart F and look-through treatment for controlled foreign corporations; HR. 6049; S.3098; S.3125; S.349 (section 206); international issues, including foreign tax credits; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR. 4351.
To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income.
Client: GOLDMAN SACHS & CO · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
S.940; HR.1509; S.349; HR.6; HR. 2776; renewable energy tax incentives for wind, solar and smart grid; IRC sections 45 and 48; S.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; S.1370 (sections 4 and 5); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; issues relating to inclusion of arbitration provisions in tax treaties; H.R.4912; tax treatment of exchange traded notes; Deferred compensation; HR. 6049; S.3098; S. 3125; economic stabilization provisions; H.R. 3997; H.R. 1424; tax treatment of REMICS and REITs.
To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income.
Client: GOLDMAN SACHS & CO · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
S.940; HR.1509; S.349; HR.6; HR. 2776; renewable energy tax incentives for wind, solar and smart grid; IRC sections 45 and 48; S.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; S.1370 (sections 4 and 5); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; issues relating to inclusion of arbitration provisions in tax treaties; H.R.4912; tax treatment of exchange traded notes; Deferred compensation; HR. 6049; S.3098; S. 3125; economic stabilization provisions; H.R. 3997; H.R. 1424; tax treatment of REMICS and REITs.
To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income.
Client: GENERAL ELECTRIC COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC Subpart F; HR.1509; S.940; HR.6049; S. 3098; S. 3125; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; IRS Notice 2007-58.
To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income.
Client: AMERICAN INTERNATIONAL GROUP INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues relating to taxation of life insurance products; HR. 1509; S.940; IRC Subpart F and look-through treatment for controlled foreign corporations; HR. 6049; S.3098; S.3125; S.3335; HR.7060; HR. 7202; HR.1424; S.349 (section 206); international issues, including foreign tax credits; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR. 4351.
To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income.
Client: CATERPILLAR INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Research and development tax credit issues; HR 2138; S. 41; HR.3996; S.2209; Subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income.
Client: GENERAL ELECTRIC COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC Subpart F; HR.1509; S.940; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; IRS Notice 2007-58.
To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income.
Client: GOLDMAN SACHS & CO · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
S.940; HR.1509; S.349; HR.6; HR. 2776; renewable energy tax incentives for wind, solar and smart grid; IRC sections 45 and 48; S.6049; S.3098; S.3125; S.1370 (sections 4 and 5); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; issues relating to inclusion of arbitration provisions in tax treaties; H.R.4912; tax treatment of exchange traded notes; Deferred compensation; HR. 6049; S.3098; S. 3125.
To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income.
Client: GENERAL ELECTRIC COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC Subpart F; HR.1509; S.940; HR.6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; IRS Notice 2007-58; sourcing rule under tax treaties; IRC section 956 (rules on investment in US property).
To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income.
Client: GOLDMAN SACHS & CO · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
S.940; HR.1509; S.349; HR.6; HR. 2776; renewable energy tax incentives for wind, solar and smart grid; IRC sections 45 and 48; S.1370 (sections 4 and 5); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; issues relating to inclusion of arbitration provisions in tax treaties; H.R.4912; tax treatment of exchange traded notes.
To amend the Internal Revenue Code of 1986 to permanently extend the subpart F exemption for active financing income.
Client: AMERICAN INTERNATIONAL GROUP INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues relating to taxation of life insurance products; HR. 1509; S.940; S.349 (section 206); international issues, including foreign tax credits; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR. 4351.
Taxpayer Protection Act of 2007
Client: HSBC GR-CORP · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC section 1221 (a)(4) and related regulations; IRC section 245 and dividends received deduction for foreign corporation stock; treatment of refund anticipation loans; HR.1677; S.1133; S.1219; HR 2419 (section 12001); HR 3970 (section 3204); extension of NOL carryback period; H.R. 5140; HR. 3221; HR. 5720. HR.6275 (section 203); treatment of loan modifications under Real Estate Mortgage Investment Conduit rules; tax reporting of loan forgiveness; economic stabilization provisions; HR.3997; HR.1424; IRC sections 871 and 881 (withholding tax treatment of interest paid to foreign persons).
Taxpayer Protection Act of 2007
Client: HSBC GR-CORP · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC section 1221 (a)(4) and related regulations; IRC section 245 and dividends received deduction for foreign corporation stock; treatment of refund anticipation loans; HR.1677; S.1133; S.1219; HR 2419 (section 12001); HR 3970 (section 3204); extension of NOL carryback period; H.R. 5140; HR. 3221; HR. 5720. HR.6275 (section 203); treatment of loan modifications under Real Estate Mortgage Investment Conduit rules; tax reporting of loan forgiveness; economic stabilization provisions; HR.3997; HR.1424.
Taxpayer Protection Act of 2007
Client: HSBC GR-CORP · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC section 1221 (a)(4) and related regulations; IRC section 245 and dividends received deduction for foreign corporation stock; treatment of refund anticipation loans; HR.1677; S.1133; S.1219; HR 2419 (section 12001); HR 3970 (section 3204); extension of NOL carryback period; H.R. 5140.
Taxpayer Protection Act of 2007
Client: HSBC GR-CORP · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC section 1221 (a)(4) and related regulations; IRC section 245 and dividends received deduction for foreign corporation stock; treatment of refund anticipation loans; HR.1677; S.1133; S.1219; HR 2419 (section 12001); HR 3970 (section 3204); extension of NOL carryback period; H.R. 5140; HR. 3221; HR. 5720. HR.6275 (section 203); treatment of loan modifications under Real Estate Mortgage Investment Conduit rules; tax reporting of loan forgiveness.
Patent Reform Act of 2007
Client: BAYER CORPORATION (FORMERLY KNOWN AS MONSANTO COMPANY) · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues regarding patent reform, HR.1908; S.1145.
New Markets Tax Credit Extension Act of 2007
Client: WACHOVIA CORPORATION · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues relating to new markets tax credit expansion; S. 1239; H.R. 2075; HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Sale-in lease-out (SILO) legislation; HR.2419; S. 2242, section 505; extension of net operating loss carryback from two years to five years (HR.1424).
New Markets Tax Credit Extension Act of 2007
Client: NEW MARKETS TAX CREDIT COALITION · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues related to the new markets tax credit; S.1239; HR.2075; HR.3996.
New Markets Tax Credit Extension Act of 2007
Client: NEW MARKETS TAX CREDIT COALITION · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues related to the extension of the new markets tax credit; S.1239; HR.2075; HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424.
New Markets Tax Credit Extension Act of 2007
Client: WACHOVIA CORPORATION · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues relating to new markets tax credit expansion; S. 1239; H.R. 2075; HR.6049; S.3098; S.3125; Sale-in lease-out (SILO) legislation; HR.2419; S. 2242, section 505.
New Markets Tax Credit Extension Act of 2007
Client: WACHOVIA CORPORATION · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues relating to new markets tax credit expansion; S.1239; HR.2075; SILO legislation; S.2242; S.505.
New Markets Tax Credit Extension Act of 2007
Client: NEW MARKETS TAX CREDIT COALITION · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues related to the extension of the new markets tax credit; S.1239; HR.2075; HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424.
New Markets Tax Credit Extension Act of 2007
Client: WACHOVIA CORPORATION · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues relating to new markets tax credit expansion; S. 1239; H.R. 2075; HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Sale-in lease-out (SILO) legislation; HR.2419; S. 2242, section 505; extension of net operating loss carryback from two years to five years (HR.1424).
New Markets Tax Credit Extension Act of 2007
Client: NEW MARKETS TAX CREDIT COALITION · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues related to the extension of the new markets tax credit; S.1239; HR.2075; HR.6049; S.3098; S.3125.
Investment in America Act of 2007
Client: JOHNSON & JOHNSON SERVICES INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Research and development tax credit issues; HR.2138; S.41; HR.3996; S.2209; subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Investment in America Act of 2007
Client: BAYER CORPORATION (FORMERLY KNOWN AS MONSANTO COMPANY) · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues related to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; IRC Subpart F issues; including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954; IRS REG-124590-07; S.1273; HR.3735.
Investment in America Act of 2007
Client: ALPHARMA INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S. 3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Investment in America Act of 2007
Client: JOHNSON & JOHNSON SERVICES INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues.
Investment in America Act of 2007
Client: CATERPILLAR INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Research and development tax credit issues; HR 2138; S. 41; HR.3996; S.2209; Subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
Investment in America Act of 2007
Client: R&D ALTERNATIVE SIMPLIFIED CREDIT COALITION · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues relating to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125.
Investment in America Act of 2007
Client: BAYER CORPORATION (FORMERLY KNOWN AS MONSANTO COMPANY) · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues related to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR. 1424; IRC Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954; IRS REG-124590-07; S.1273; HR.3735; International tax reform issues.
Investment in America Act of 2007
Client: GENERAL MOTORS COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; corporate alternative minimum tax; arbitration provision in the Canada tax treaty; R&D tax credit; HR. 2138; S.41; S.2209; HR. 6049; S. 3098; S.3125; credit for plug in electric drive motor vehicles; H.R.6; S.1617; S.6049; S.3098; S.3125; tax incentives for manufacturing facilities producing electric drive motor vehicles and components; election for refund of AMT or R&D credits in lieu of bonus depreciation; S. Amend. 4406. HR. 3221(section 605); HR. 5720; look-through treatment for controlled foreign corporations.
Investment in America Act of 2007
Client: ALPHARMA INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S. 3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Investment in America Act of 2007
Client: BAYER CORPORATION (FORMERLY KNOWN AS MONSANTO COMPANY) · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues related to the research and development tax credit; HR.2138; S.41; HR.3996; S.2209; IRC Subpart F issues; S.1273; HR.3735; tax treaty issues.
Investment in America Act of 2007
Client: R&D ALTERNATIVE SIMPLIFIED CREDIT COALITION · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues relating to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424.
Investment in America Act of 2007
Client: JOHNSON & JOHNSON SERVICES INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues.
Investment in America Act of 2007
Client: R&D ALTERNATIVE SIMPLIFIED CREDIT COALITION · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues relating to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424.
Investment in America Act of 2007
Client: BAYER CORPORATION (FORMERLY KNOWN AS MONSANTO COMPANY) · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues related to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR. 1424; IRC Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954; IRS REG-124590-07; S.1273; HR.3735.
Investment in America Act of 2007
Client: ALPHARMA INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S. 3098; S.3125; Subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Investment in America Act of 2007
Client: CATERPILLAR INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
Investment in America Act of 2007
Client: R&D ALTERNATIVE SIMPLIFIED CREDIT COALITION · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues relating to research and development tax credit; HR.2138; S.41; HR.3996; S.2209.
Investment in America Act of 2007
Client: GENERAL MOTORS COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR. 2138; S.41; S.2209; HR. 6049; S. 3098; S.3125; credit for plug in electric drive motor vehicles; H.R.6; S.1617; S.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; tax incentives for manufacturing facilities producing electric drive motor vehicles and components; election for refund of AMT or R&D credits (S.3335; HR.7060; H.R.7202; HR.1424) in lieu of bonus depreciation; S. Amend. 4406. HR. 3221(section 605); HR. 5720; look-through treatment for controlled foreign corporations (HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424); repayment of loans under Section 136 of P.L. 110-140 with alternative minimum tax or research and development tax credits; section 129 of HR. 2638; arbitration provision in the Canada tax treaty.
Investment in America Act of 2007
Client: ALPHARMA INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Research and development tax credit issues; HR 2138; S. 41; HR.3996; S.2209; Subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Investment in America Act of 2007
Client: GENERAL MOTORS COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR. 2138; S.41; S.2209; HR. 6049; S. 3098; S.3125; credit for plug in electric drive motor vehicles; H.R.6; S.1617; S.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; tax incentives for manufacturing facilities producing electric drive motor vehicles and components; election for refund of AMT or R&D credits (S.3335; H.R.7060; H.R.7202; H.R.1424) in lieu of bonus depreciation; S. Amend. 4406. H.R. 3221(section 605); H.R. 5720; look-through treatment for controlled foreign corporations (H.R.6049; S.3098; S.3125; S.3335; H.R.7060; H.R.7202; H.R.1424); repayment of loans under Section 136 of P.L. 110-140 with alternative minimum tax or research and development tax credits; section 129 of H.R. 2638; arbitration provision in the Canada tax treaty; IRC section 382 tax treatment of net operating losses and other tax attributes (H.R.1424 and H.R.7321).
Investment in America Act of 2007
Client: GENERAL MOTORS COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Corporate alternative minimum tax; arbitration provision in the Canada tax treaty; R&D tax credit; HR. 2138; S.41; S.2209; credit for plug in electric drive motor vehicles; H.R.6; S.1617; tax incentives for manufacturing facilities producing electric drive motor vehicles and components; election for refund of AMT or R&D credits in lieu of bonus depreciation; S. Amend. 4406.
Investment in America Act of 2007
Client: JOHNSON & JOHNSON SERVICES INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues.
Investment in America Act of 2007
Client: CATERPILLAR INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
Investment in America Act of 2007
Client: CATERPILLAR INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
Renewable Energy and Energy Conservation Tax Act of 2007
Client: GOLDMAN SACHS & CO · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
S.940; HR.1509; S.349; HR.6; HR. 2776; renewable energy tax incentives for wind, solar and smart grid; IRC sections 45 and 48; S.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; S.1370 (sections 4 and 5); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; issues relating to inclusion of arbitration provisions in tax treaties; H.R.4912; tax treatment of exchange traded notes; Deferred compensation; HR. 6049; S.3098; S. 3125; economic stabilization provisions; H.R. 3997; H.R. 1424; tax treatment of REMICS and REITs.
Renewable Energy and Energy Conservation Tax Act of 2007
Client: GOLDMAN SACHS & CO · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
S.940; HR.1509; S.349; HR.6; HR. 2776; renewable energy tax incentives for wind, solar and smart grid; IRC sections 45 and 48; S.1370 (sections 4 and 5); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; issues relating to inclusion of arbitration provisions in tax treaties; H.R.4912; tax treatment of exchange traded notes.
Renewable Energy and Energy Conservation Tax Act of 2007
Client: GOLDMAN SACHS & CO · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
S.940; HR.1509; S.349; HR.6; HR. 2776; renewable energy tax incentives for wind, solar and smart grid; IRC sections 45 and 48; S.6049; S.3098; S.3125; S.1370 (sections 4 and 5); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; issues relating to inclusion of arbitration provisions in tax treaties; H.R.4912; tax treatment of exchange traded notes; Deferred compensation; HR. 6049; S.3098; S. 3125.
Renewable Energy and Energy Conservation Tax Act of 2007
Client: GOLDMAN SACHS & CO · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
S.940; HR.1509; S.349; HR.6; HR. 2776; renewable energy tax incentives for wind, solar and smart grid; IRC sections 45 and 48; S.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; S.1370 (sections 4 and 5); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; issues relating to inclusion of arbitration provisions in tax treaties; H.R.4912; tax treatment of exchange traded notes; Deferred compensation; HR. 6049; S.3098; S. 3125; economic stabilization provisions; H.R. 3997; H.R. 1424; tax treatment of REMICS and REITs.
To amend the Internal Revenue Code of 1986 to provide that the exception from the treatment of publicly traded partnerships as corporations for partnerships with passive-type income shall not apply to partnerships directly or indirectly deriving income from providing investment adviser and related asset management services.
Client: OZ MANAGEMENT · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Taxation of publicly traded partnerships; S.1624; HR.2785; HR.2834.
To amend the Internal Revenue Code of 1986 to provide that the exception from the treatment of publicly traded partnerships as corporations for partnerships with passive-type income shall not apply to partnerships directly or indirectly deriving income from providing investment adviser and related asset management services.
Client: OZ MANAGEMENT · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Taxation of publicly traded partnerships; S.1624; HR.2785; HR.2834.
To amend the Internal Revenue Code of 1986 to provide that the exception from the treatment of publicly traded partnerships as corporations for partnerships with passive-type income shall not apply to partnerships directly or indirectly deriving income from providing investment adviser and related asset management services.
Client: OZ MANAGEMENT · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Taxation of publicly traded partnerships; S.1624; HR.2785; HR.2834.
To amend the Internal Revenue Code of 1986 to provide that the exception from the treatment of publicly traded partnerships as corporations for partnerships with passive-type income shall not apply to partnerships directly or indirectly deriving income from providing investment adviser and related asset management services.
Client: OZ MANAGEMENT · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Taxation of publicly traded partnerships; S.1624; HR.2785; HR.2834.
To amend the Internal Revenue Code of 1986 to treat income received by partners for performing investment management services as ordinary income received for the performance of services.
Client: OZ MANAGEMENT · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Taxation of publicly traded partnerships; S.1624; HR.2785; HR.2834.
To amend the Internal Revenue Code of 1986 to treat income received by partners for performing investment management services as ordinary income received for the performance of services.
Client: OZ MANAGEMENT · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Taxation of publicly traded partnerships; S.1624; HR.2785; HR.2834.
To amend the Internal Revenue Code of 1986 to treat income received by partners for performing investment management services as ordinary income received for the performance of services.
Client: OZ MANAGEMENT · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Taxation of publicly traded partnerships; S.1624; HR.2785; HR.2834.
To amend the Internal Revenue Code of 1986 to treat income received by partners for performing investment management services as ordinary income received for the performance of services.
Client: OZ MANAGEMENT · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Taxation of publicly traded partnerships; S.1624; HR.2785; HR.2834.
American Family Farm and Ranchland Protection Act
Client: PIEDMONT ENVIRONMENTAL COUNCIL · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Estate tax exclusion for land under easement; HR.3708.
American Family Farm and Ranchland Protection Act
Client: PIEDMONT ENVIRONMENTAL COUNCIL · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Estate tax exclusion for land under easement; HR.3708.
American Family Farm and Ranchland Protection Act
Client: PIEDMONT ENVIRONMENTAL COUNCIL · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Estate tax exclusion for land under easement; HR.3708.
To amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations.
Client: BAYER CORPORATION (FORMERLY KNOWN AS MONSANTO COMPANY) · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues related to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR. 1424; IRC Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954; IRS REG-124590-07; S.1273; HR.3735; International tax reform issues.
To amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations.
Client: PROCTER & GAMBLE COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC Subpart F, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954 and related regulations; IRS REG-124590-07; S.1273; HR.3735; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; Canada tax treaty; HR. 6049; S. 3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424.
To amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations.
Client: CATERPILLAR INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Research and development tax credit issues; HR 2138; S. 41; HR.3996; S.2209; Subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
To amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations.
Client: CATERPILLAR INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
To amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations.
Client: PROCTER & GAMBLE COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC Subpart F, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954 and related regulations; S.1273; HR.3735; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; Canada tax treaty.
To amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations.
Client: PROCTER & GAMBLE COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC Subpart F, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954 and related regulations; IRS REG-124590-07; S.1273; HR.3735; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; Canada tax treaty; HR. 6049; S. 3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424.
To amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations.
Client: PROCTER & GAMBLE COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC Subpart F, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954 and related regulations; IRS REG-124590-07; S.1273; HR.3735; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; Canada tax treaty; HR. 6049; S. 3098; S.3125.
To amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations.
Client: CATERPILLAR INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
To amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations.
Client: BAYER CORPORATION (FORMERLY KNOWN AS MONSANTO COMPANY) · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues related to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR. 1424; IRC Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954; IRS REG-124590-07; S.1273; HR.3735.
To amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations.
Client: BAYER CORPORATION (FORMERLY KNOWN AS MONSANTO COMPANY) · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues related to the research and development tax credit; HR.2138; S.41; HR.3996; S.2209; IRC Subpart F issues; S.1273; HR.3735; tax treaty issues.
To amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations.
Client: BAYER CORPORATION (FORMERLY KNOWN AS MONSANTO COMPANY) · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues related to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; IRC Subpart F issues; including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954; IRS REG-124590-07; S.1273; HR.3735.
To amend the Internal Revenue Code of 1986 to extend the look-through treatment of payments between related controlled foreign corporations.
Client: CATERPILLAR INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
Tax Reduction and Reform Act of 2007
Client: HSBC GR-CORP · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC section 1221 (a)(4) and related regulations; IRC section 245 and dividends received deduction for foreign corporation stock; treatment of refund anticipation loans; HR.1677; S.1133; S.1219; HR 2419 (section 12001); HR 3970 (section 3204); extension of NOL carryback period; H.R. 5140; HR. 3221; HR. 5720. HR.6275 (section 203); treatment of loan modifications under Real Estate Mortgage Investment Conduit rules; tax reporting of loan forgiveness; economic stabilization provisions; HR.3997; HR.1424.
Tax Reduction and Reform Act of 2007
Client: AMERICAN INTERNATIONAL GROUP INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues relating to taxation of life insurance products; HR. 1509; S.940; S.349 (section 206); international issues, including foreign tax credits; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR. 4351.
Tax Reduction and Reform Act of 2007
Client: GENERAL ELECTRIC COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC Subpart F; HR.1509; S.940; HR.6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; IRS Notice 2007-58; sourcing rule under tax treaties; IRC section 956 (rules on investment in US property).
Tax Reduction and Reform Act of 2007
Client: YUM! BRANDS · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
International tax issues, including foreign tax credit issues; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Tax Reduction and Reform Act of 2007
Client: CATERPILLAR INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
Tax Reduction and Reform Act of 2007
Client: PROCTER & GAMBLE COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC Subpart F, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954 and related regulations; IRS REG-124590-07; S.1273; HR.3735; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; Canada tax treaty; HR. 6049; S. 3098; S.3125.
Tax Reduction and Reform Act of 2007
Client: ALPHARMA INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Research and development tax credit issues; HR 2138; S. 41; HR.3996; S.2209; Subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Tax Reduction and Reform Act of 2007
Client: JOHNSON & JOHNSON SERVICES INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues.
Tax Reduction and Reform Act of 2007
Client: GOLDMAN SACHS & CO · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
S.940; HR.1509; S.349; HR.6; HR. 2776; renewable energy tax incentives for wind, solar and smart grid; IRC sections 45 and 48; S.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; S.1370 (sections 4 and 5); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; issues relating to inclusion of arbitration provisions in tax treaties; H.R.4912; tax treatment of exchange traded notes; Deferred compensation; HR. 6049; S.3098; S. 3125; economic stabilization provisions; H.R. 3997; H.R. 1424; tax treatment of REMICS and REITs.
Tax Reduction and Reform Act of 2007
Client: GOLDMAN SACHS & CO · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
S.940; HR.1509; S.349; HR.6; HR. 2776; renewable energy tax incentives for wind, solar and smart grid; IRC sections 45 and 48; S.1370 (sections 4 and 5); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; issues relating to inclusion of arbitration provisions in tax treaties; H.R.4912; tax treatment of exchange traded notes.
Tax Reduction and Reform Act of 2007
Client: JOHNSON & JOHNSON SERVICES INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues.
Tax Reduction and Reform Act of 2007
Client: PROCTER & GAMBLE COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC Subpart F, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954 and related regulations; S.1273; HR.3735; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; Canada tax treaty.
Tax Reduction and Reform Act of 2007
Client: PROCTER & GAMBLE COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC Subpart F, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954 and related regulations; IRS REG-124590-07; S.1273; HR.3735; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; Canada tax treaty; HR. 6049; S. 3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424.
Tax Reduction and Reform Act of 2007
Client: TIME WARNER INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Internet tax moratorium; tax treaty issues; Internal Revenue Code section 199 manufacturing deduction; foreign tax credit issues; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Tax Reduction and Reform Act of 2007
Client: JOHNSON & JOHNSON SERVICES INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Research and development tax credit issues; HR.2138; S.41; HR.3996; S.2209; subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Tax Reduction and Reform Act of 2007
Client: CATERPILLAR INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
Tax Reduction and Reform Act of 2007
Client: THE COCA COLA COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC section 199 related to the inclusion of Puerto Rico in the manufacturing deduction; HR.763; HR.3996; international tax reform issues; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Tax Reduction and Reform Act of 2007
Client: HSBC GR-CORP · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC section 1221 (a)(4) and related regulations; IRC section 245 and dividends received deduction for foreign corporation stock; treatment of refund anticipation loans; HR.1677; S.1133; S.1219; HR 2419 (section 12001); HR 3970 (section 3204); extension of NOL carryback period; H.R. 5140; HR. 3221; HR. 5720. HR.6275 (section 203); treatment of loan modifications under Real Estate Mortgage Investment Conduit rules; tax reporting of loan forgiveness.
Tax Reduction and Reform Act of 2007
Client: GENERAL ELECTRIC COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC Subpart F; HR.1509; S.940; HR.6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; IRS Notice 2007-58; sourcing rule under tax treaties.
Tax Reduction and Reform Act of 2007
Client: THE COCA COLA COMPANY · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
IRC section 199 related to the inclusion of Puerto Rico in the manufacturing deduction; HR.763; HR.3996; HR. 6049; S. 3098; S. 3125; look-through treatment for controlled foreign corporations; international tax reform issues; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Tax Reduction and Reform Act of 2007
Client: COOPER US INC · Firm: THE WASHINGTON TAX & PUBLIC POLICY GROUP
Issues relating to code section 7874; S.349; HR.6; HR 2419 (section 12001); HR 3970 (section 3204); issues relating to IRC section 163(j); HR. 6275 (section 203).
Extension of investment tax credit for solar property (HR.6049; S.3098; S.3125)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
YUM! BRANDS via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
International tax issues, including foreign tax credit issues; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
WACHOVIA CORPORATION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
Issues relating to new markets tax credit expansion; S. 1239; H.R. 2075; HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Sale-in lease-out (SILO) legislation; HR.2419; S. 2242, section 505; extension of net operating loss carryback from two years to five years (HR.1424).
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
R&D ALTERNATIVE SIMPLIFIED CREDIT COALITION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
Issues relating to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
PROCTER & GAMBLE COMPANY via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
IRC Subpart F, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954 and related regulations; IRS REG-124590-07; S.1273; HR.3735; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; Canada tax treaty; HR. 6049; S. 3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
PACIFIC INVESTMENT MANAGEMENT COMPANY LLC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
Modification and extension of withholding tax provision for foreign persons investing in U.S. mutual funds (IRC section 871(k)); HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; commodity index swaps as qualifying income for mutual funds (Revenue Ruling 2006-1); HR.3996; H.R.4912; tax treatment of exchange traded notes.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
OZ MANAGEMENT via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
Taxation of publicly traded partnerships; S.1624; HR.2785; HR.2834.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
NEW MARKETS TAX CREDIT COALITION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
Issues related to the extension of the new markets tax credit; S.1239; HR.2075; HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
NATIONAL THOROUGHBRED RACING ASSOCIATION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · 4T
Internal Revenue Code section 872 (b)(5).
Filing targets: SENATE, Treasury, Dept of
BAYER CORPORATION (FORMERLY KNOWN AS MONSANTO COMPANY) via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
Issues related to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR. 1424; IRC Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954; IRS REG-124590-07; S.1273; HR.3735; International tax reform issues.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
MEDALLION BANK via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
Tax treatment of banks organized as limited liability companies; S.3254.
Treatment of industrial loan corporations; HR.698; S.1356.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
MAGNA ENTERTAINMENT CORPORATION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · 4T
Internal Revenue Code section 872(b)(5).
Filing targets: SENATE, Treasury, Dept of
LENNAR CORP. via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
Issues regarding net operating loss carryovers under IRC section 382 and consolidated return rules under IRC section 1502.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
JOHNSON & JOHNSON SERVICES INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
Extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
HSBC GR-CORP via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
IRC section 1221 (a)(4) and related regulations; IRC section 245 and dividends received deduction for foreign corporation stock; treatment of refund anticipation loans; HR.1677; S.1133; S.1219; HR 2419 (section 12001); HR 3970 (section 3204); extension of NOL carryback period; H.R. 5140; HR. 3221; HR. 5720. HR.6275 (section 203); treatment of loan modifications under Real Estate Mortgage Investment Conduit rules; tax reporting of loan forgiveness; economic stabilization provisions; HR.3997; HR.1424; IRC sections 871 and 881 (withholding tax treatment of interest paid to foreign persons).
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
GOLDMAN SACHS & CO via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
Issue relating to the regulation of oil and gas commodities; HR. 6604 and S.3268.
Issues related to mark to market accounting.
S.940; HR.1509; S.349; HR.6; HR. 2776; renewable energy tax incentives for wind, solar and smart grid; IRC sections 45 and 48; S.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; S.1370 (sections 4 and 5); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; issues relating to inclusion of arbitration provisions in tax treaties; H.R.4912; tax treatment of exchange traded notes; Deferred compensation; HR. 6049; S.3098; S. 3125; economic stabilization provisions; H.R. 3997; H.R. 1424; tax treatment of REMICS and REITs.
GLOBAL TAX WORKING GROUP via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
Treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07.
Filing targets: Treasury, Dept of
GENERAL MOTORS COMPANY via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
HR.2638, section 129; funding advanced technology vehicles manufacturing incentive program that was authorized in section 136 of P.L. 110-140.
Extension and expansion of alternative simplified research and development tax credit; HR. 2138; S.41; S.2209; HR. 6049; S. 3098; S.3125; credit for plug in electric drive motor vehicles; H.R.6; S.1617; S.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; tax incentives for manufacturing facilities producing electric drive motor vehicles and components; election for refund of AMT or R&D credits (S.3335; H.R.7060; H.R.7202; H.R.1424) in lieu of bonus depreciation; S. Amend. 4406. H.R. 3221(section 605); H.R. 5720; look-through treatment for controlled foreign corporations (H.R.6049; S.3098; S.3125; S.3335; H.R.7060; H.R.7202; H.R.1424); repayment of loans under Section 136 of P.L. 110-140 with alternative minimum tax or research and development tax credits; section 129 of H.R. 2638; arbitration provision in the Canada tax treaty; IRC section 382 tax treatment of net operating losses and other tax attributes (H.R.1424 and H.R.7321).
GENERAL ELECTRIC COMPANY via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
IRC Subpart F; HR.1509; S.940; HR.6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; IRS Notice 2007-58; sourcing rule under tax treaties; IRC section 956 (rules on investment in US property).
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
FIRST SOLAR via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
Issues affecting solar property in context of climate change debate (S.2191).
Extension of investment tax credit for solar property and inclusion of public utility property as eligible property for the purpose of the solar investment tax credit (HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424); Efforts to make solar investment tax credit refundable, tradable or convert to a feed in tariff.
Issues affecting solar property in context of climate change debate (S.2191).
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
COOPER US INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
Section 745(c), title VII, division D of the Consolidated Appropriations Act, 2008.
Issues relating to code section 7874; S.349; HR.6; HR 2419 (section 12001); HR 3970 (section 3204); issues relating to IRC section 163(j); HR. 6275 (section 203); look-through treatment for controlled foreign corporations (HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424); extension and expansion of R&D alternative simplified tax credit (HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424).
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
THE COCA COLA COMPANY via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
IRC section 199 related to the inclusion of Puerto Rico in the manufacturing deduction; HR.763; HR.3996; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; look-through treatment for controlled foreign corporations; international tax reform issues; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
CATERPILLAR INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
ALPHARMA INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · fourth_quarter · Q4
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S. 3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
GENERAL MOTORS COMPANY via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Extension and expansion of alternative simplified research and development tax credit; HR. 2138; S.41; S.2209; HR. 6049; S. 3098; S.3125; credit for plug in electric drive motor vehicles; H.R.6; S.1617; S.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; tax incentives for manufacturing facilities producing electric drive motor vehicles and components; election for refund of AMT or R&D credits (S.3335; HR.7060; H.R.7202; HR.1424) in lieu of bonus depreciation; S. Amend. 4406. HR. 3221(section 605); HR. 5720; look-through treatment for controlled foreign corporations (HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424); repayment of loans under Section 136 of P.L. 110-140 with alternative minimum tax or research and development tax credits; section 129 of HR. 2638; arbitration provision in the Canada tax treaty.
HR.2638, section 129; funding advanced technology vehicles manufacturing incentive program that was authorized in section 136 of P.L. 110-140.
GOLDMAN SACHS & CO via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
S.940; HR.1509; S.349; HR.6; HR. 2776; renewable energy tax incentives for wind, solar and smart grid; IRC sections 45 and 48; S.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; S.1370 (sections 4 and 5); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; issues relating to inclusion of arbitration provisions in tax treaties; H.R.4912; tax treatment of exchange traded notes; Deferred compensation; HR. 6049; S.3098; S. 3125; economic stabilization provisions; H.R. 3997; H.R. 1424; tax treatment of REMICS and REITs.
Issue relating to the regulation of oil and gas commodities; HR. 6604 and S.3268.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
FIRST SOLAR via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Issues affecting solar property in context of climate change debate (S.2191).
Issues affecting solar property in context of climate change debate (S.2191).
Extension of investment tax credit for solar property and inclusion of public utility property as eligible property for the purpose of the solar investment tax credit (HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424).
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
WACHOVIA CORPORATION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Issues relating to new markets tax credit expansion; S. 1239; H.R. 2075; HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Sale-in lease-out (SILO) legislation; HR.2419; S. 2242, section 505; extension of net operating loss carryback from two years to five years (HR.1424).
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
R&D ALTERNATIVE SIMPLIFIED CREDIT COALITION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Issues relating to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
BAYER CORPORATION (FORMERLY KNOWN AS MONSANTO COMPANY) via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Issues related to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR. 1424; IRC Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954; IRS REG-124590-07; S.1273; HR.3735.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
COOPER US INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Issues relating to code section 7874; S.349; HR.6; HR 2419 (section 12001); HR 3970 (section 3204); issues relating to IRC section 163(j); HR. 6275 (section 203); look-through treatment for controlled foreign corporations (HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424); extension and expansion of R&D alternative simplified tax credit (HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424).
Section 745(c), title VII, division D of the Consolidated Appropriations Act, 2008.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
YUM! BRANDS via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
International tax issues, including foreign tax credit issues; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
PROCTER & GAMBLE COMPANY via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
IRC Subpart F, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954 and related regulations; IRS REG-124590-07; S.1273; HR.3735; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; Canada tax treaty; HR. 6049; S. 3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
PIEDMONT ENVIRONMENTAL COUNCIL via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Estate tax exclusion for land under easement; HR.3708.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
PACIFIC INVESTMENT MANAGEMENT COMPANY LLC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Modification and extension of withholding tax provision for foreign persons investing in U.S. mutual funds (IRC section 871(k)); HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; commodity index swaps as qualifying income for mutual funds (Revenue Ruling 2006-1); HR.3996; H.R.4912; tax treatment of exchange traded notes.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
OZ MANAGEMENT via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Taxation of publicly traded partnerships; S.1624; HR.2785; HR.2834.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
NEW MARKETS TAX CREDIT COALITION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Issues related to the extension of the new markets tax credit; S.1239; HR.2075; HR.6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
NATIONAL THOROUGHBRED RACING ASSOCIATION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Internal Revenue Code section 872 (b)(5).
Filing targets: SENATE, Treasury, Dept of
NATIONAL ASSOCIATION OF REAL ESTATE INVESTMENT TRUSTS via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Issues related to tax treaty treatment of REITs.
Filing targets: Treasury, Dept of
MEDALLION BANK via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Tax treatment of banks organized as limited liability companies; S.3254.
Treatment of industrial loan corporations; HR.698; S.1356.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
MAGNA ENTERTAINMENT CORPORATION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Internal Revenue Code section 872(b)(5).
Filing targets: SENATE, Treasury, Dept of
LENNAR CORP. via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Issues regarding net operating loss carryovers under IRC section 382 and consolidated return rules under IRC section 1502.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
JOHNSON & JOHNSON SERVICES INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
HSBC GR-CORP via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
IRC section 1221 (a)(4) and related regulations; IRC section 245 and dividends received deduction for foreign corporation stock; treatment of refund anticipation loans; HR.1677; S.1133; S.1219; HR 2419 (section 12001); HR 3970 (section 3204); extension of NOL carryback period; H.R. 5140; HR. 3221; HR. 5720. HR.6275 (section 203); treatment of loan modifications under Real Estate Mortgage Investment Conduit rules; tax reporting of loan forgiveness; economic stabilization provisions; HR.3997; HR.1424.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
GLOBAL TAX WORKING GROUP via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07.
Filing targets: Treasury, Dept of
GENERAL ELECTRIC COMPANY via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
IRC Subpart F; HR.1509; S.940; HR.6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; IRS Notice 2007-58; sourcing rule under tax treaties.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
THE COCA COLA COMPANY via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
IRC section 199 related to the inclusion of Puerto Rico in the manufacturing deduction; HR.763; HR.3996; HR. 6049; S. 3098; S. 3125; S.3335; HR.7060; HR.7202; HR.1424; look-through treatment for controlled foreign corporations; international tax reform issues; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
CATERPILLAR INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
AMERICAN INTERNATIONAL GROUP INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Issues relating to taxation of life insurance products; HR. 1509; S.940; IRC Subpart F and look-through treatment for controlled foreign corporations; HR. 6049; S.3098; S.3125; S.3335; HR.7060; HR. 7202; HR.1424; S.349 (section 206); international issues, including foreign tax credits; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR. 4351.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
ALPHARMA INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · Q3
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S. 3098; S.3125; S.3335; HR.7060; HR.7202; HR.1424; Subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
LENNAR CORP. via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · third_quarter · RR
Issues regarding net operating loss carryovers under IRC section 382 and consolidated return rules under IRC section 1502.
PROCTER & GAMBLE COMPANY via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
IRC Subpart F, including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954 and related regulations; IRS REG-124590-07; S.1273; HR.3735; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; Canada tax treaty; HR. 6049; S. 3098; S.3125.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
YUM! BRANDS via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
International tax issues, including foreign tax credit issues; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
WACHOVIA CORPORATION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Issues relating to new markets tax credit expansion; S. 1239; H.R. 2075; HR.6049; S.3098; S.3125; Sale-in lease-out (SILO) legislation; HR.2419; S. 2242, section 505.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
R&D ALTERNATIVE SIMPLIFIED CREDIT COALITION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Issues relating to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
PIEDMONT ENVIRONMENTAL COUNCIL via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Estate tax exclusion for land under easement; HR.3708.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
PACIFIC INVESTMENT MANAGEMENT COMPANY LLC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Modification and extension of withholding tax provision for foreign persons investing in U.S. mutual funds (IRC section 871(k)); HR. 6049; S. 3098; S. 3125; commodity index swaps as qualifying income for mutual funds (Revenue Ruling 2006-1); HR.3996; H.R.4912; tax treatment of exchange traded notes.
On behalf of Firemans Fund, potential discrimination case against Mexico for not treating US bondholders the same as Mexican bondholders; S. 1919.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
OZ MANAGEMENT via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Taxation of publicly traded partnerships; S.1624; HR.2785; HR.2834.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
NEW MARKETS TAX CREDIT COALITION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Issues related to the extension of the new markets tax credit; S.1239; HR.2075; HR.6049; S.3098; S.3125.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
NATIONAL THOROUGHBRED RACING ASSOCIATION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Internal Revenue Code section 872 (b)(5).
Filing targets: SENATE, Treasury, Dept of
BAYER CORPORATION (FORMERLY KNOWN AS MONSANTO COMPANY) via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Issues related to extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; IRC Subpart F issues; including look-through treatment for controlled foreign corporations and treatment of manufacturing under section 954; IRS REG-124590-07; S.1273; HR.3735.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
MEDALLION BANK via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Treatment of industrial loan corporations; HR.698; S.1356.
Tax treatment of banks organized as limited liability companies
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
MAGNA ENTERTAINMENT CORPORATION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Internal Revenue Code section 872(b)(5).
Filing targets: SENATE, Treasury, Dept of
JOHNSON & JOHNSON SERVICES INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Extension and expansion of alternative simplified research and development tax credit; HR.2138; S.41; HR.3996; S.2209; HR. 6049; S. 3098; S. 3125; subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
HSBC GR-CORP via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
IRC section 1221 (a)(4) and related regulations; IRC section 245 and dividends received deduction for foreign corporation stock; treatment of refund anticipation loans; HR.1677; S.1133; S.1219; HR 2419 (section 12001); HR 3970 (section 3204); extension of NOL carryback period; H.R. 5140; HR. 3221; HR. 5720. HR.6275 (section 203); treatment of loan modifications under Real Estate Mortgage Investment Conduit rules; tax reporting of loan forgiveness.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
GOLDMAN SACHS & CO via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
S.940; HR.1509; S.349; HR.6; HR. 2776; renewable energy tax incentives for wind, solar and smart grid; IRC sections 45 and 48; S.6049; S.3098; S.3125; S.1370 (sections 4 and 5); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; issues relating to inclusion of arbitration provisions in tax treaties; H.R.4912; tax treatment of exchange traded notes; Deferred compensation; HR. 6049; S.3098; S. 3125.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
GLOBAL TAX WORKING GROUP via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07.
Filing targets: Treasury, Dept of
GENERAL MOTORS COMPANY via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Extension and expansion of alternative simplified research and development tax credit; corporate alternative minimum tax; arbitration provision in the Canada tax treaty; R&D tax credit; HR. 2138; S.41; S.2209; HR. 6049; S. 3098; S.3125; credit for plug in electric drive motor vehicles; H.R.6; S.1617; S.6049; S.3098; S.3125; tax incentives for manufacturing facilities producing electric drive motor vehicles and components; election for refund of AMT or R&D credits in lieu of bonus depreciation; S. Amend. 4406. HR. 3221(section 605); HR. 5720; look-through treatment for controlled foreign corporations.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
GENERAL ELECTRIC COMPANY via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
IRC Subpart F; HR.1509; S.940; HR.6049; S. 3098; S. 3125; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; IRS Notice 2007-58.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
FIRST SOLAR via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Issues affecting solar property in context of climate change debate (S.2191)
Issues affecting solar property in context of climate change debate (S.2191)
Extension of investment tax credit for solar property (HR.6049; S.3098; S.3125)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
COOPER US INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Section 745(c), title VII, division D of the Consolidated Appropriations Act, 2008.
Issues relating to code section 7874; S.349; HR.6; HR 2419 (section 12001); HR 3970 (section 3204); issues relating to IRC section 163(j); HR. 6275 (section 203).
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
THE COCA COLA COMPANY via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
IRC section 199 related to the inclusion of Puerto Rico in the manufacturing deduction; HR.763; HR.3996; HR. 6049; S. 3098; S. 3125; look-through treatment for controlled foreign corporations; international tax reform issues; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
CATERPILLAR INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S.3098; S.3125; Subpart F issues, including look-through treatment for controlled foreign corporations and treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
AMERICAN INTERNATIONAL GROUP INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Issues relating to taxation of life insurance products; HR. 1509; S.940; IRC Subpart F and look-through treatment for controlled foreign corporations; HR. 6049; S.3098; S.3125; S.349 (section 206); international issues, including foreign tax credits; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR. 4351.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
ALPHARMA INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · second_quarter · Q2
Extension and expansion of alternative simplified research and development tax credit; HR 2138; S. 41; HR.3996; S.2209; HR. 6049; S. 3098; S.3125; Subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRS REG-124590-07; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
FIRST SOLAR via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · RA
Extension of the solar investment tax credit and climate change legislation (S. 2191).
Extension of the solar investment tax credit and climate change legislation (S. 2191).
Extension of the solar investment tax credit and climate change legislation (S. 2191).
FIRST SOLAR via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · RR
Extension of the solar investment tax credit and climate change legislation (S. 2191)
Extension of the solar investment tax credit and climate change legislation (S. 2191)
Extension of the solar investment tax credit and climate change legislation (S. 2191)
BAYER CORPORATION (FORMERLY KNOWN AS MONSANTO COMPANY) via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Issues related to the research and development tax credit; HR.2138; S.41; HR.3996; S.2209; IRC Subpart F issues; S.1273; HR.3735; tax treaty issues.
Issues regarding patent reform, HR.1908; S.1145.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
NEW MARKETS TAX CREDIT COALITION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Issues related to the new markets tax credit; S.1239; HR.2075; HR.3996.
GLOBAL TAX WORKING GROUP via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Treatment of manufacturing under IRC section 954 and related regulations.
COOPER US INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Issues relating to code section 7874; S.349; HR.6; HR 2419 (section 12001); HR 3970 (section 3204); issues relating to IRC section 163(j).
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
THE COCA COLA COMPANY via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
IRC section 199 related to the inclusion of Puerto Rico in the manufacturing deduction; HR.763; HR.3996; international tax reform issues; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
YUM! BRANDS via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
International tax issues, including foreign tax credit issues; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
WACHOVIA CORPORATION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Issues relating to new markets tax credit expansion; S.1239; HR.2075; SILO legislation; S.2242; S.505.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
TIME WARNER INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Internet tax moratorium; tax treaty issues; Internal Revenue Code section 199 manufacturing deduction; foreign tax credit issues; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
R&D ALTERNATIVE SIMPLIFIED CREDIT COALITION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Issues relating to research and development tax credit; HR.2138; S.41; HR.3996; S.2209.
PIEDMONT ENVIRONMENTAL COUNCIL via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Electric transmission lines issue; HR. 809; HR. 829
Estate tax exclusion for land under easement; HR.3708.
Filing targets: Energy, Dept of, HOUSE OF REPRESENTATIVES, SENATE
PACIFIC INVESTMENT MANAGEMENT COMPANY LLC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Modification and extension of withholding tax provision for foreign persons investing in U.S. mutual funds (IRC section 871(k)); commodity index swaps as qualifying income for mutual funds (Revenue Ruling 2006-1); HR.3996; H.R.4912; tax treatment of exchange traded notes.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
OZ MANAGEMENT via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Taxation of publicly traded partnerships; S.1624; HR.2785; HR.2834.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
NATIONAL THOROUGHBRED RACING ASSOCIATION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Internal Revenue Code section 872 (b)(5).
Filing targets: Treasury, Dept of
NATIONAL ASSOCIATION OF REAL ESTATE INVESTMENT TRUSTS via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Issues related to tax treaty treatment of investment in REITS.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
MEDALLION BANK via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Treatment of industrial loan corporations; HR.698; S.1356.
Tax treatment of banks organized as limited liability companies
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
MAGNA ENTERTAINMENT CORPORATION via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Internal Revenue Code section 872(b)(5).
Filing targets: Treasury, Dept of
JOHNSON & JOHNSON SERVICES INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Research and development tax credit issues; HR.2138; S.41; HR.3996; S.2209; subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
HSBC GR-CORP via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
IRC section 1221 (a)(4) and related regulations; IRC section 245 and dividends received deduction for foreign corporation stock; treatment of refund anticipation loans; HR.1677; S.1133; S.1219; HR 2419 (section 12001); HR 3970 (section 3204); extension of NOL carryback period; H.R. 5140.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
GOLDMAN SACHS & CO via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
S.940; HR.1509; S.349; HR.6; HR. 2776; renewable energy tax incentives for wind, solar and smart grid; IRC sections 45 and 48; S.1370 (sections 4 and 5); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; issues relating to inclusion of arbitration provisions in tax treaties; H.R.4912; tax treatment of exchange traded notes.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
GENERAL MOTORS COMPANY via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Corporate alternative minimum tax; arbitration provision in the Canada tax treaty; R&D tax credit; HR. 2138; S.41; S.2209; credit for plug in electric drive motor vehicles; H.R.6; S.1617; tax incentives for manufacturing facilities producing electric drive motor vehicles and components; election for refund of AMT or R&D credits in lieu of bonus depreciation; S. Amend. 4406.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
GENERAL ELECTRIC COMPANY via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
IRC Subpart F; HR.1509; S.940; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; IRS Notice 2007-58.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
CATERPILLAR INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Research and development tax credit issues; HR 2138; S. 41; HR.3996; S.2209; Subpart F issues, including treatment of manufacturing under IRC section 954 and related regulations; HR.1509; S.940; S.349 (section 206); IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR.4351; international tax reform issues; IRS Notice 2007-58; HR.3735; S.1273; HR.6.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
AMERICAN INTERNATIONAL GROUP INC via THE WASHINGTON TAX & PUBLIC POLICY GROUP
2008 · first_quarter · Q1
Issues relating to taxation of life insurance products; HR. 1509; S.940; S.349 (section 206); international issues, including foreign tax credits; IRC section 7701(economic substance doctrine); S.2242; HR.3970; HR. 4351.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of