Reported covered position: MIN COUNSEL/SEN FINANCE COMM
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.
Middle Class Health Benefits Tax Repeal Act of 2017
Client: EXXONMOBIL CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax reform implementation, legislation to repeal 40% Excise Tax on health benefits in the Affordable Care Act. H.R. 173, S. 236 - Middle Class Health Benefits Tax Repeal Act.
Middle Class Health Benefits Tax Repeal Act of 2017
Client: EXXONMOBIL CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Specific issues are shown only where the LDA source assigned them to this lobbyist. Targets apply to the associated filing.
DUKE ENERGY BUSINESS SERVICES LLC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · 2A
Tax reform implementation regarding business tax issues including AMT credit sequester issue, interest deduction limitation rule, energy tax credits
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
OFFICE OF THE COMMISSIONER OF BASEBALL via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · fourth_quarter · Q4
Source: Senate LDA
| R&D CREDIT COALITION (INFORMAL COALITION) |
| 46 |
| 2000–2015 |
| PRUDENTIAL INSURANCE COMPANY OF AMERICA | 45 | 2005–2018 |
| ASSOCIATION OF BERMUDA INSURERS AND REINSURERS | 44 | 2007–2017 |
| EXXONMOBIL CORPORATION | 42 | 2007–2018 |
| ZURICH AMERICAN INSURANCE COMPANY | 42 | 2009–2018 |
| DISTILLED SPIRITS COUNCIL OF THE UNITED STATES | 40 | 2009–2018 |
| FARMERS GROUP, INC | 40 | 2009–2018 |
| NATIONAL ASSOCIATION OF REAL ESTATE INVESTMENT TRUSTS | 34 | 2000–2015 |
| CITIGROUP MANAGEMENT CORP (FORMERLY KNOWN AS CITIGROUP) | 33 | 2000–2014 |
| MARS INCORPORATED | 33 | 2009–2017 |
| SECURITIES INDUSTRY & FINANCIAL MARKETS ASSN. | 33 | 2000–2016 |
| INTERNATIONAL COUNCIL OF SHOPPING CENTERS, INC. | 31 | 2009–2016 |
| NEWMAN'S OWN FOUNDATION | 30 | 2011–2018 |
| HEALTH CARE SERVICE CORPORATION | 29 | 2007–2013 |
| SKADDEN ARPS SLATE MEAGHER & FLOM | 29 | 2000–2011 |
| COVIDIEN INC | 28 | 2009–2015 |
| ENTERPRISE COMMUNITY PARTNERS INC (FORMERLY ENTERPRISE FOUNDATION) | 28 | 2000–2010 |
| LOCAL INITIATIVES SUPPORT CORPORATION (LISC) | 28 | 2000–2010 |
| MCKESSON CORPORATION | 28 | 2007–2013 |
| PFIZER, INC. | 28 | 2000–2017 |
| VERIZON | 28 | 2001–2011 |
| AETNA, INC. (FORMERLY AETNA LIFE & CASUALTY) | 27 | 2000–2010 |
| AMERICAN STAFFING ASSOCIATION | 27 | 2000–2010 |
| DIRECTORS GUILD OF AMERICA, INC. | 27 | 2000–2010 |
| FORD MOTOR COMPANY | 27 | 2000–2011 |
| REYNOLDS AMERICAN INC (FORMERLY KNOWN AS RJ REYNOLDS TOBACCO COMPANY) | 27 | 2000–2010 |
| AK STEEL HOLDING CORPORATION | 26 | 2001–2010 |
| ASSOCIATION OF AMERICAN RAILROADS | 26 | 2000–2010 |
| NEW YORK LIFE INSURANCE COMPANY | 26 | 2011–2017 |
| BIOMASS POWER ASSOCIATION | 24 | 2000–2010 |
| NATIONAL ASSOCIATION OF STATE AND LOCAL EQUITY FUNDS | 23 | 2000–2010 |
| Carrix, Inc. | 22 | 2006–2011 |
| EATON VANCE MANAGEMENT INC (FKA EATON VANCE MAN CO ) | 22 | 2000–2017 |
| EQUIPMENT LEASING AND FINANCE ASSOCIATION (FORMERLY EQUIPMENT LEASING ASSN ) | 21 | 2004–2010 |
| NATIONAL BIODIESEL BOARD | 20 | 2006–2011 |
| REAL ESTATE INVESTMENT SECURITIES ASSOCIATION (FORMERLY TENANT-IN-COMMON ASSN) | 20 | 2006–2011 |
| BIOTECHNOLOGY INNOVATION ORGANIZATION | 19 | 2005–2010 |
| NATIONAL BUSINESS AVIATION ASSOCIATION | 19 | 2005–2010 |
| RENEWABLE FUELS ASSOCIATION | 19 | 2010–2014 |
| AMERICAN COUNCIL ON EDUCATION | 18 | 2000–2014 |
| FLORIDA CRYSTALS | 18 | 2007–2010 |
| Medtronic, Inc. | 18 | 2001–2017 |
| CHARTER BROKERAGE | 17 | 2007–2010 |
| FORTRESS INVESTMENT GROUP LLC | 17 | 2007–2010 |
| HEREIU | 17 | 2000–2009 |
| MERRILL LYNCH | 17 | 2000–2008 |
| TRANSOCEAN SEDECO FOREX INC. | 17 | 2002–2009 |
| BECHTEL GROUP, INC. | 16 | 2015–2018 |
| GROUP HEALTH INC. | 16 | 2000–2008 |
| NATIONAL HYDROPOWER ASSOCIATION | 16 | 2007–2010 |
| AMERICAN BANKERS ASSN | 15 | 2005–2009 |
| BAXTER HEALTHCARE CORPORATION | 15 | 2000–2017 |
| AMERICAN PUBLIC GAS ASSOCIATION | 14 | 2001–2010 |
| ASSOCIATION OF AMERICAN UNIVERSITIES | 14 | 2009–2012 |
| SOLAR ENERGY INDUSTRIES ASSOCIATION | 14 | 2006–2010 |
| HARTFORD FINANCIAL SERVICES GROUP | 13 | 2010–2013 |
| OPERATING INDUSTRIES INC | 13 | 2001–2006 |
| PACIFIC CAPITAL BANCORP | 13 | 2007–2009 |
| RECAPTURE BOND COALITION | 13 | 2002–2008 |
| ZIFF INVESTORS PARTNERSHIP | 13 | 2000–2006 |
| AMERICAN EXPRESS TRAVEL RELATED SERVICES, FORMERLY REPORTED AS AMERICAN EXPRESS | 12 | 2013–2018 |
| AMERICAN PROPERTY CASUALTY INSURANCE ASSOCIATION | 12 | 2000–2017 |
| AT&T CORP | 12 | 2000–2006 |
| MOTION PICTURE ASSOCIATION OF AMERICA | 12 | 2005–2008 |
| DOW INC. | 11 | 2009–2011 |
| NATIONAL ALLIANCE OF FOREST OWNERS | 11 | 2009–2010 |
| TXU SERVICES | 11 | 2000–2007 |
| CAPLIN & DYSDALE CHARTERED | 10 | 2009–2010 |
| ELI LILLY & CO | 10 | 2001–2005 |
| GRASSLAND WATER DISTRICT | 10 | 2000–2005 |
| LIZ CLAIBORNE, INC. | 10 | 2009–2010 |
| MEDICAL DEVICE COMPETITIVENESS COALITION (INFORMAL COALITION) | 10 | 2009–2012 |
| NATL LEASED HOUSING ASSN | 10 | 2003–2007 |
| SANOFI-SYNTHELABO AND AVENTIS PHARMACEUTICALS (FORMERLY SANOFI- AVENTIS GROUP ) | 10 | 2000–2006 |
| WORKING GROUP ON INTANGIBLES (INFORMAL COALITION) | 10 | 2010–2012 |
| BARCLAYS CAPITAL INC. | 9 | 2011–2013 |
| BOEING COMPANY | 9 | 2009–2010 |
| HD SUPPLY, INC. | 9 | 2009–2010 |
| HEWLETT-PACKARD CO | 9 | 2000–2004 |
| LEVEL 3 COMMUNICATIONS, LLC | 9 | 2008–2010 |
| NATIONAL FOREIGN TRADE COUNCIL | 9 | 2000–2002 |
| SALTCHUK RESOURCES, INC. | 9 | 2016–2018 |
| TROVER SOLUTIONS, INC. | 9 | 2003–2009 |
| CAREMARK (FORMERLY KNOWN AS ADVANCE PCS) | 8 | 2002–2006 |
| CLIMAX GLOBAL ENERGY | 8 | 2009–2010 |
| CONVEXITY CAPITAL MANAGEMENT LP | 8 | 2007–2008 |
| EDISON ELECTRIC INSTITUTE | 8 | 2000–2005 |
| ENTITY CLASSIFICATION WORKING GROUP | 8 | 2009–2010 |
| FEDERAL NATL MORTGAGE ASSN | 8 | 2000–2005 |
| MILLIMAN CARE GUIDELINES LLC | 8 | 2009–2010 |
| MORGAN LEWIS | 8 | 2000–2008 |
| PPL | 8 | 2000–2005 |
| R&D TAX REGULATIONS GROUP | 8 | 2000–2003 |
| SEMPRA ENERGY | 8 | 2015–2017 |
International tax reform implementation, legislation to repeal 40% Excise Tax on health benefits in the Affordable Care Act. H.R. 173, S. 236 - Middle Class Health Benefits Tax Repeal Act.
Bipartisan Budget Act of 2018
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
HR 1892 - Bipartisan Budget Agreement; proposals related to the Private Foundation Excess Business Holdings Rules
Taxpayer First Act
Client: MICROSOFT CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 5444, S. 3246, S. 3278 - IRS restructuring legislation, IRS code section 965
Taxpayer First Act
Client: MICROSOFT CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 5444, S. 3246, S. 3278 - IRS restructuring legislation
Taxpayer First Act
Client: MICROSOFT CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 5444 - Taxpayer First Act
Taxpayer First Act
Client: AMERICAN EXPRESS TRAVEL RELATED SERVICES, FORMERLY REPORTED AS AMERICAN EXPRESS · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax reform implementation issues, H.R. 5444 - IRS reform
Taxpayer First Act
Client: MICROSOFT CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 5444 - Taxpayer First Act - IRS reform
Charitable Giving Tax Deduction Act
Client: INDEPENDENT SECTOR · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Charitable tax issues; S. 1343- Charities Helping Americans Regularly Throughout the Year Act; H.R. 5771 - Charitable Giving Tax Deduction Act
Charities Helping Americans Regularly Throughout the Year Act of 2017
Client: INDEPENDENT SECTOR · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Charitable tax issues; S. 1343- Charities Helping Americans Regularly Throughout the Year Act; H.R. 5771 - Charitable Giving Tax Deduction Act
Charities Helping Americans Regularly Throughout the Year Act of 2017
Client: INDEPENDENT SECTOR · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Charitable tax issues; S. 1343- Charities Helping Americans Regularly Throughout the Year Act;
Craft Beverage Modernization and Tax Reform Act of 2017
Client: EXXONMOBIL CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax reform implementation, legislation to repeal 40% Excise Tax on health benefits in the Affordable Care Act. H.R. 173, S. 236 - Middle Class Health Benefits Tax Repeal Act.
Craft Beverage Modernization and Tax Reform Act of 2017
Client: EXXONMOBIL CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax reform implementation, legislation to repeal 40% Excise Tax on health benefits in the Affordable Care Act. H.R. 173, S. 236 - Middle Class Health Benefits Tax Repeal Act.
Taxpayer First Act of 2018
Client: MICROSOFT CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 5444, S. 3246, S. 3278 - IRS restructuring legislation
Taxpayer First Act of 2018
Client: MICROSOFT CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 5444, S. 3246, S. 3278 - IRS restructuring legislation, IRS code section 965
Protecting Taxpayers Act
Client: MICROSOFT CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 5444, S. 3246, S. 3278 - IRS restructuring legislation, IRS code section 965
Protecting Taxpayers Act
Client: MICROSOFT CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 5444, S. 3246, S. 3278 - IRS restructuring legislation
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules - S 1343, HR 2916, HR 3035 - Philanthropic Enterprise Act
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: PFIZER, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform -General corporate and international tax issues
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: EATON VANCE MANAGEMENT INC (FKA EATON VANCE MAN CO ) · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - issues related to tax reform and the taxation of financial products
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: BECHTEL GROUP, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - S Corporation issues
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: PRUDENTIAL INSURANCE COMPANY OF AMERICA · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - insurance company and products tax issues; and international tax reform proposals.
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: SALTCHUK RESOURCES, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - pass-through deduction
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: ASSOCIATION OF BERMUDA INSURERS AND REINSURERS · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - issues related to foreign insurance and reinsurance; taxation of related party insurance
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: DUKE ENERGY BUSINESS SERVICES LLC · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - Overall Domestic Loss tax attributes, expensing, and interest deductions
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: EXXONMOBIL CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - international tax provisions; legislation to repeal 40% Excise Tax on health benefits in the Affordable Care Act. H.R. 173, S. 236 - Middle Class Health Benefits Tax Repeal Act.
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: INDEPENDENT SECTOR · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - Charitable tax issues in tax reform; S. 1343- Charities Helping Americans Regularly Throughout the Year Act;
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: NEW YORK LIFE INSURANCE COMPANY · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - insurance company and products tax issues; proposals related to taxation of financial products.
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: THERMO FISHER SCIENTIFIC INC · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - International tax reform issues
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: MEDTRONIC INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - International tax issues including OUS earnings and territorial tax reform proposals. Issues related to foreign direct investment. Tax policy proposals related to Puerto Rico.
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: PERNOD RICARD USA, LLC · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - International tax reform issues
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: INTERNATIONAL BUSINESS MACHINES CORPORATION (IBM) · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - international tax issues
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: GENERAL ELECTRIC COMPANY · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - tax reform - general domestic and international corporate tax issues
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: XL AMERICA, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - issues related to foreign insurance and reinsurance
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: CHARLES SCHWAB & COMPANY · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - provisions related to "First In, First Out"/IRA conversion
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: MICROSOFT CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - transfer pricing, treaty, foreign tax credit, international tax, and foreign tax issues, including IRC Sec. 901(l). Internal Revenue Code administrative procedures.
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: MARS INCORPORATED · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - general corporate and international tax issues
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: CONDUENT INCORPORATED · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - Base erosion anti-abuse proposals
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: CISCO SYSTEMS, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - General corporate and international tax issues; international tax reform.
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - excise tax issues relating to the distilled spirits industry; S. 236, H.R. 747- Craft Beverage Modernization Tax Reform Act;
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: FARMERS GROUP, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1- Tax reform - tax reform proposals related to reinsurance
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: SEMPRA ENERGY · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - International tax reform, interest deduction limitation
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: AMERICAN PROPERTY CASUALTY INSURANCE ASSOCIATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - provisions related to tax reform and the taxation of property and casualty insurance companies
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: JOHNSON & JOHNSON SERVICES INC (FORMERLY JOHNSON & JOHNSON) · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - proposals related to repatriation
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: ZURICH AMERICAN INSURANCE COMPANY · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - tax reform proposals related to reinsurance
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: BAXTER HEALTHCARE CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - International tax provisions; issues related to Puerto Rico
Middle Class Health Benefits Tax Repeal Act of 2017
Client: EXXONMOBIL CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - international tax provisions; legislation to repeal 40% Excise Tax on health benefits in the Affordable Care Act. H.R. 173, S. 236 - Middle Class Health Benefits Tax Repeal Act.
Charities Helping Americans Regularly Throughout the Year Act of 2017
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules - S 1343, HR 2916, HR 3035 - Philanthropic Enterprise Act
Charities Helping Americans Regularly Throughout the Year Act of 2017
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules - S 1343, HR 2916, HR 3035 - Philanthropic Enterprise Act
Charities Helping Americans Regularly Throughout the Year Act of 2017
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules - S 1343, HR 2916, HR 3035
Philanthropic Enterprise Act of 2017
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules - S 1343, HR 2916, HR 3035 - Philanthropic Enterprise Act
Philanthropic Enterprise Act of 2017
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules - S 1343, HR 2916, HR 3035
Philanthropic Enterprise Act of 2017
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules - S 1343, HR 2916, HR 3035 - Philanthropic Enterprise Act
Craft Beverage Modernization and Tax Reform Act of 2017
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate income and excise tax issues relating to the distilled spirits industry; S. 236, H.R. 747- Craft Beverage Modernization Tax Reform Act;
Craft Beverage Modernization and Tax Reform Act of 2017
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate income and excise tax issues relating to the distilled spirits industry; S. 236, H.R. 747- Craft Beverage Modernization Tax Reform Act;
Craft Beverage Modernization and Tax Reform Act of 2017
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - excise tax issues relating to the distilled spirits industry; S. 236, H.R. 747- Craft Beverage Modernization Tax Reform Act;
Craft Beverage Modernization and Tax Reform Act of 2017
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate income and excise tax issues relating to the distilled spirits industry; S. 236, H.R. 747- Craft Beverage Modernization Tax Reform Act;
Charities Helping Americans Regularly Throughout the Year Act of 2017
Client: INDEPENDENT SECTOR · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Charitable tax issues in tax reform; S. 1343- Charities Helping Americans Regularly Throughout the Year Act; and charitable deductions
Charities Helping Americans Regularly Throughout the Year Act of 2017
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules - S 1343, HR 2916, HR 3035 - Philanthropic Enterprise Act
Charities Helping Americans Regularly Throughout the Year Act of 2017
Client: CHARLES SCHWAB & COMPANY · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate tax issues; charitable tax issues (S. 1343); House Republican Blueprint on Tax Reform.
Charities Helping Americans Regularly Throughout the Year Act of 2017
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules - S 1343, HR 2916, HR 3035 - Philanthropic Enterprise Act
Charities Helping Americans Regularly Throughout the Year Act of 2017
Client: INDEPENDENT SECTOR · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - Charitable tax issues in tax reform; S. 1343- Charities Helping Americans Regularly Throughout the Year Act;
Charities Helping Americans Regularly Throughout the Year Act of 2017
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules - S 1343, HR 2916, HR 3035
Charities Helping Americans Regularly Throughout the Year Act of 2017
Client: INDEPENDENT SECTOR · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Charitable tax issues in tax reform; S. 1343- Charities Helping Americans Regularly Throughout the Year Act; and charitable deductions
Craft Beverage Modernization and Tax Reform Act of 2017
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - excise tax issues relating to the distilled spirits industry; S. 236, H.R. 747- Craft Beverage Modernization Tax Reform Act;
Craft Beverage Modernization and Tax Reform Act of 2017
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate income and excise tax issues relating to the distilled spirits industry; S. 236, H.R. 747- Craft Beverage Modernization Tax Reform Act;
Craft Beverage Modernization and Tax Reform Act of 2017
Client: EXXONMOBIL CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - international tax provisions; legislation to repeal 40% Excise Tax on health benefits in the Affordable Care Act. H.R. 173, S. 236 - Middle Class Health Benefits Tax Repeal Act.
Craft Beverage Modernization and Tax Reform Act of 2017
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate income and excise tax issues relating to the distilled spirits industry; S. 236, H.R. 747- Craft Beverage Modernization Tax Reform Act;
Craft Beverage Modernization and Tax Reform Act of 2017
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate income and excise tax issues relating to the distilled spirits industry; S. 236, H.R. 747- Craft Beverage Modernization Tax Reform Act;
Retail Investor Protection Act
Client: NEW YORK LIFE INSURANCE COMPANY · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Regulatory and legislative work related to the Department of Labors proposed regulation with respect to the definition of fiduciary (HR 1090). Retirement issues related to the promotion of lifetime income options and public pension plan reform.
Retail Investor Protection Act
Client: NEW YORK LIFE INSURANCE COMPANY · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Regulatory and legislative work related to the Department of Labors proposed regulation with respect to the definition of fiduciary (HR 1090). Retirement issues related to the promotion of lifetime income options and public pension plan reform.
Trade Preferences Extension Act of 2015
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
HR 1295, Trade Preferences Act, (PL 114-27) and issues relating to trade.
Trade Preferences Extension Act of 2015
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
HR 1295, Trade Preferences Act, (PL 114-27) and issues relating to trade.
Trade Preferences Extension Act of 2015
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
HR 1295, Trade Preferences Act, (PL 114-27) and issues relating to trade.
Trade Preferences Extension Act of 2015
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
HR 1295, Trade Preferences Act, (PL 114-27) and issues relating to trade.
Consolidated Appropriations Act, 2016
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules. S 909 (Hatch); HR 2029; HR 3732.
Consolidated Appropriations Act, 2016
Client: INDEPENDENT SECTOR · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Charitable tax issues and other general tax and budget issues; the Presidents Fiscal Year 2016 Budget Proposal; HR 644, S 1159, S 1946, HR 2029.
Consolidated Appropriations Act, 2016
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules. S 909 (Hatch); HR 2029; HR 3732.
Consolidated Appropriations Act, 2016
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules. S 909 (Philanthropic Enterprise Act of 2015)-(Hatch); HR 2029 (Consolidated Appropriations Act, 2016); HR 3732 (Philanthropic Enterprise Act of 2015).
Consolidated Appropriations Act, 2016
Client: INDEPENDENT SECTOR · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Charitable tax issues and other general tax and budget issues; the Presidents Fiscal Year 2017 Budget Proposal; HR 644 (Trade Facilitation and Trade Enforcement Act of 2015), S 1159 (Public Good IRA Rollover Act of 2015), S 1946 (Tax Relief Extension Act of 2015), HR 2029 (Consolidated Appropriations Act, 2016).
Consolidated Appropriations Act, 2016
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules. S 909 (Hatch); HR 2029; HR 3732.
Middle Class Health Benefits Tax Repeal Act of 2015
Client: EXXONMOBIL CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Legislation to repeal 40% excise tax in ACA; H.R. 879 "Axe the Tax on Middle Class Americans Health Plan Act"; H.R. 2050 "Middle Class Health Benefits Tax Reform"; S. 2045 "Middle Class Health Benefits Tax Repeal Act of 2015".
Mobile Workforce State Income Tax Simplification Act of 2015
Client: MICROSOFT CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
HR 880-American Research and Competitiveness Act of 2015. HR2315/S386-Mobile Workforce State Income Tax Simplification Act of 2015. Tax reform proposals. Transfer pricing, treaty, foreign tax credit, international tax, and foreign tax issues. Internal Revenue Code administrative procedures. HR 2584-Business Activity Tax Simplification Act of 2015.
Distillery Innovation and Excise Tax Reform Act
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate income and excise tax issues relating to the distilled spirits industry; the Presidents Fiscal Year 2017 Budget Proposal; S 1562, S 1444, HR 2520. S 562-Craft Beverage Modernization Tax Reform Act.
Distillery Innovation and Excise Tax Reform Act
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate income and excise tax issues relating to the distilled spirits industry; the Presidents Fiscal Year 2017 Budget Proposal; S 1562, S 1444, HR 2520. HR 2903-Craft Beverage Modernization Tax Reform Act; HR 4721.
Distillery Innovation and Excise Tax Reform Act
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate income and excise tax issues relating to the distilled spirits industry; the Presidents Fiscal Year 2017 Budget Proposal; S 1562, S 1444, HR 2520. HR 2903-Craft Beverage Modernization Tax Reform Act; HR 4721.
Distillery Innovation and Excise Tax Reform Act
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate income and excise tax issues relating to the distilled spirits industry; the Presidents Fiscal Year 2017 Budget Proposal; S 1562 (Craft Beverage Modernization and Tax Reform Act of 2015), S 1444 (Distillery Excise Tax Reform Act of 2015), HR 2520 (Distillery Innovation and Excise Tax Reform Act), HR 2903(Craft Beverage Modernization Tax Reform Act); HR 4721 (Airport and Airway Extension Act of 2016).
Business Activity Tax Simplification Act of 2015
Client: MICROSOFT CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
HR 880-American Research and Competitiveness Act of 2015. HR2315/S386-Mobile Workforce State Income Tax Simplification Act of 2015. Tax reform proposals. Transfer pricing, treaty, foreign tax credit, international tax, and foreign tax issues. Internal Revenue Code administrative procedures. HR 2584-Business Activity Tax Simplification Act of 2015.
Remote Transactions Parity Act of 2015
Client: INTERNATIONAL COUNCIL OF SHOPPING CENTERS, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General tax matters affecting the shopping center industry including issues relating to like-kind exchanges and sales and use taxes; Marketplace Fairness Act (S 698); Remote Transaction Parity Act (HR 2775). Trade Enforcement Act of 2015 (Conf. Report HR 644).
Remote Transactions Parity Act of 2015
Client: INTERNATIONAL COUNCIL OF SHOPPING CENTERS, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General tax matters affecting the shopping center industry including issues relating to like-kind exchanges and sales and use taxes; Marketplace Fairness Act (S 698); Remote Transaction Parity Act (HR 2775). Trade Enforcement Act of 2015 (Conf. Report HR 644).
Craft Beverage Modernization and Tax Reform Act of 2015
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate income and excise tax issues relating to the distilled spirits industry; the Presidents Fiscal Year 2017 Budget Proposal; S 1562, S 1444, HR 2520. HR 2903-Craft Beverage Modernization Tax Reform Act; HR 4721.
Craft Beverage Modernization and Tax Reform Act of 2015
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate income and excise tax issues relating to the distilled spirits industry; the Presidents Fiscal Year 2017 Budget Proposal; S 1562, S 1444, HR 2520. HR 2903-Craft Beverage Modernization Tax Reform Act; HR 4721.
Craft Beverage Modernization and Tax Reform Act of 2015
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate income and excise tax issues relating to the distilled spirits industry; the Presidents Fiscal Year 2017 Budget Proposal; S 1562 (Craft Beverage Modernization and Tax Reform Act of 2015), S 1444 (Distillery Excise Tax Reform Act of 2015), HR 2520 (Distillery Innovation and Excise Tax Reform Act), HR 2903(Craft Beverage Modernization Tax Reform Act); HR 4721 (Airport and Airway Extension Act of 2016).
Philanthropic Enterprise Act of 2015
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules. S 909 (Hatch); HR 2029; HR 3732.
Philanthropic Enterprise Act of 2015
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules. S 909 (Hatch); HR 2029; HR 3732.
Philanthropic Enterprise Act of 2015
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules. S 909 (Hatch); HR 2029; HR 3732.
Philanthropic Enterprise Act of 2015
Client: NEWMAN'S OWN FOUNDATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules. S 909 (Philanthropic Enterprise Act of 2015)-(Hatch); HR 2029 (Consolidated Appropriations Act, 2016); HR 3732 (Philanthropic Enterprise Act of 2015).
Airport and Airway Extension Act of 2016
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate income and excise tax issues relating to the distilled spirits industry; the Presidents Fiscal Year 2017 Budget Proposal; S 1562 (Craft Beverage Modernization and Tax Reform Act of 2015), S 1444 (Distillery Excise Tax Reform Act of 2015), HR 2520 (Distillery Innovation and Excise Tax Reform Act), HR 2903(Craft Beverage Modernization Tax Reform Act); HR 4721 (Airport and Airway Extension Act of 2016).
Airport and Airway Extension Act of 2016
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate income and excise tax issues relating to the distilled spirits industry; the Presidents Fiscal Year 2017 Budget Proposal; S 1562, S 1444, HR 2520. HR 2903-Craft Beverage Modernization Tax Reform Act; HR 4721.
Airport and Airway Extension Act of 2016
Client: DISTILLED SPIRITS COUNCIL OF THE UNITED STATES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
General corporate income and excise tax issues relating to the distilled spirits industry; the Presidents Fiscal Year 2017 Budget Proposal; S 1562, S 1444, HR 2520. HR 2903-Craft Beverage Modernization Tax Reform Act; HR 4721.
Tax reform implementation issues - IRS Code sections 199A, 1031
Filing targets: HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Office of Management & Budget (OMB), SENATE, Treasury, Dept of
BECHTEL GROUP, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · fourth_quarter · Q4
S-Corporation tax reform issues - IRS section 199A, 163(j)
Filing targets: Treasury, Dept of
FARMERS GROUP, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · fourth_quarter · Q4
International tax reform implementation issues - IRS Code section 59A
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
ZURICH AMERICAN INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · fourth_quarter · Q4
International tax reform implementation issues - IRS Code section 59A
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
MICROSOFT CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · fourth_quarter · Q4
H.R. 5444, S. 3246, S. 3278 - IRS restructuring legislation
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
EXXONMOBIL CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · fourth_quarter · Q4
Treatment of foreign tax credit carryforward - IRS Code section 450Q
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
GENERAL ELECTRIC COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · fourth_quarter · Q4
International tax reform implementation issues - treatment of deferred foreign income - IRS Code section 965
Filing targets: Treasury, Dept of
INDEPENDENT SECTOR via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · fourth_quarter · Q4
Charitable tax issues; unrelated business income tax - fringe benefits
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
DISTILLED SPIRITS COUNCIL OF THE UNITED STATES via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · third_quarter · Q3
Duty drawback issues
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
OFFICE OF THE COMMISSIONER OF BASEBALL via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · third_quarter · Q3
Tax reform implementation issues - IRS Code sections 199A, 1031
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
BECHTEL GROUP, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · third_quarter · Q3
S-Corporation tax reform issues - IRS section 199A, 163(j)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
PRUDENTIAL INSURANCE COMPANY OF AMERICA via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · third_quarter · Q3
Tax Cut and Jobs Act implementation issues
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
EXXONMOBIL CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · third_quarter · Q3
Treatment of foreign tax credit carryforward - IRS Code section 450Q
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
MICROSOFT CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · third_quarter · Q3
H.R. 5444, S. 3246, S. 3278 - IRS restructuring legislation, IRS code section 965
Filing targets: SENATE, Treasury, Dept of
ZURICH AMERICAN INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · third_quarter · Q3
International tax reform implementation issues - IRS Code section 59A
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
FARMERS GROUP, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · third_quarter · Q3
International tax reform implementation issues - IRS Code section 59A
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
INDEPENDENT SECTOR via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · third_quarter · Q3
Charitable tax issues; unrelated business income tax
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
GENERAL ELECTRIC COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · third_quarter · Q3
international tax reform implementation issues - treatment of deferred foreign income - IRS Code section 965
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
PERNOD RICARD USA, LLC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · Q2
Tax reform implementation, IRS section 987, duty drawback issues
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
PRUDENTIAL INSURANCE COMPANY OF AMERICA via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · Q2
Tax reform implementation issues regarding base erosion
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
MICROSOFT CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · Q2
H.R. 5444 - Taxpayer First Act - IRS reform
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
EXXONMOBIL CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · Q2
International tax reform implementation, legislation to repeal 40% Excise Tax on health benefits in the Affordable Care Act. H.R. 173, S. 236 - Middle Class Health Benefits Tax Repeal Act.
Filing targets: HOUSE OF REPRESENTATIVES, Treasury, Dept of
DISTILLED SPIRITS COUNCIL OF THE UNITED STATES via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · Q2
Craft beverage modernization
Duty drawback issues
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
FARMERS GROUP, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · Q2
International tax reform implementation issues
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
ZURICH AMERICAN INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · Q2
International tax reform implementation issues
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
CHARLES SCHWAB & COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · Q2
Tax reform implications for investment advisors
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
INTERNATIONAL BUSINESS MACHINES CORPORATION (IBM) via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · Q2
International tax reform implementation issues
Filing targets: Treasury, Dept of
BECHTEL GROUP, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · Q2
S-Corporation tax reform issues
Filing targets: Treasury, Dept of
CISCO SYSTEMS, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · Q2
International tax reform implementation issues
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
GENERAL ELECTRIC COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · Q2
international tax reform implementation issues - treatment of deferred foreign income
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
INDEPENDENT SECTOR via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · Q2
Charitable tax issues; S. 1343- Charities Helping Americans Regularly Throughout the Year Act; H.R. 5771 - Charitable Giving Tax Deduction Act
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
OFFICE OF THE COMMISSIONER OF BASEBALL via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · Q2
Tax reform implementation issues
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
DUKE ENERGY BUSINESS SERVICES LLC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · Q2
Tax reform implementation regarding business tax issues including AMT credit sequester issue, interest deduction limitation rule, energy tax credits
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
International tax reform implementation issues, H.R. 5444 - IRS reform
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
INDEPENDENT SECTOR via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
Charitable tax issues; S. 1343- Charities Helping Americans Regularly Throughout the Year Act;
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
GENERAL ELECTRIC COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
international tax reform implementation issues
Filing targets: HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), SENATE, Treasury, Dept of
NEWMAN'S OWN FOUNDATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
HR 1892 - Bipartisan Budget Agreement; proposals related to the Private Foundation Excess Business Holdings Rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
FARMERS GROUP, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
International tax reform implementation issues
Filing targets: HOUSE OF REPRESENTATIVES
ZURICH AMERICAN INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
International tax reform implementation issues
Filing targets: HOUSE OF REPRESENTATIVES
CHARLES SCHWAB & COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
Tax reform implications for investment advisors
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
DUKE ENERGY BUSINESS SERVICES LLC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
Tax reform implementation regarding business tax issues
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
EXXONMOBIL CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
International tax reform implementation, legislation to repeal 40% Excise Tax on health benefits in the Affordable Care Act. H.R. 173, S. 236 - Middle Class Health Benefits Tax Repeal Act.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
PERNOD RICARD USA, LLC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
Tax reform implementation, IRS section 987
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
MICROSOFT CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
H.R. 5444 - Taxpayer First Act
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
DISTILLED SPIRITS COUNCIL OF THE UNITED STATES via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
Duty drawback issues
Tax reform implementation
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
OFFICE OF THE COMMISSIONER OF BASEBALL via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
Tax reform implementation
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
SALTCHUK RESOURCES, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
Tax reform implementation - IRS sections 199A, 965,7518,1411, and 168
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
CISCO SYSTEMS, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
International tax reform implementation issues
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
INTERNATIONAL BUSINESS MACHINES CORPORATION (IBM) via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
International tax reform implementation issues
Filing targets: SENATE, Treasury, Dept of
CONDUENT INCORPORATED via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
International tax reform implementation issues
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
BECHTEL GROUP, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · Q1
S-Corporation tax reform issues
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
INTERNATIONAL BUSINESS MACHINES CORPORATION (IBM) via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · RA
Tax reform implementation
OFFICE OF THE COMMISSIONER OF BASEBALL via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · first_quarter · RR
Tax reform issues affecting professional sports leagues
PERNOD RICARD USA, LLC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - International tax reform issues
Filing targets: HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), SENATE, Treasury, Dept of
XL AMERICA, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - issues related to foreign insurance and reinsurance
Filing targets: SENATE
PRUDENTIAL INSURANCE COMPANY OF AMERICA via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - insurance company and products tax issues; and international tax reform proposals.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
PFIZER, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform -General corporate and international tax issues
Filing targets: SENATE
NEW YORK LIFE INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - insurance company and products tax issues; proposals related to taxation of financial products.
Filing targets: HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), SENATE
MICROSOFT CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - transfer pricing, treaty, foreign tax credit, international tax, and foreign tax issues, including IRC Sec. 901(l). Internal Revenue Code administrative procedures.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
MEDTRONIC INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - International tax issues including OUS earnings and territorial tax reform proposals. Issues related to foreign direct investment. Tax policy proposals related to Puerto Rico.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
MARS INCORPORATED via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - general corporate and international tax issues
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
GENERAL ELECTRIC COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - tax reform - general domestic and international corporate tax issues
Filing targets: HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), SENATE, Treasury, Dept of
EXXONMOBIL CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - international tax provisions; legislation to repeal 40% Excise Tax on health benefits in the Affordable Care Act. H.R. 173, S. 236 - Middle Class Health Benefits Tax Repeal Act.
Filing targets: HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), SENATE, Treasury, Dept of
DISTILLED SPIRITS COUNCIL OF THE UNITED STATES via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - excise tax issues relating to the distilled spirits industry; S. 236, H.R. 747- Craft Beverage Modernization Tax Reform Act;
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
BAXTER HEALTHCARE CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - International tax provisions; issues related to Puerto Rico
Filing targets: SENATE
ASSOCIATION OF BERMUDA INSURERS AND REINSURERS via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · 4T
H.R. 1 - Tax reform - issues related to foreign insurance and reinsurance; taxation of related party insurance
Filing targets: HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), SENATE, Treasury, Dept of
THERMO FISHER SCIENTIFIC INC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - International tax reform issues
Filing targets: HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), SENATE
SEMPRA ENERGY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - International tax reform, interest deduction limitation
Filing targets: HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), SENATE
SALTCHUK RESOURCES, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - pass-through deduction
Filing targets: HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), SENATE
NEWMAN'S OWN FOUNDATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules - S 1343, HR 2916, HR 3035 - Philanthropic Enterprise Act
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
INTERNATIONAL BUSINESS MACHINES CORPORATION (IBM) via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · 4T
H.R. 1 - Tax reform - international tax issues
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
EATON VANCE MANAGEMENT INC (FKA EATON VANCE MAN CO ) via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - issues related to tax reform and the taxation of financial products
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
CONDUENT INCORPORATED via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - Base erosion anti-abuse proposals
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
BECHTEL GROUP, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - S Corporation issues
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
INDEPENDENT SECTOR via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - Charitable tax issues in tax reform; S. 1343- Charities Helping Americans Regularly Throughout the Year Act;
Filing targets: HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), SENATE
FARMERS GROUP, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1- Tax reform - tax reform proposals related to reinsurance
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
ZURICH AMERICAN INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - tax reform proposals related to reinsurance
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
JOHNSON & JOHNSON SERVICES INC (FORMERLY JOHNSON & JOHNSON) via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · 4T
H.R. 1 - Tax reform - proposals related to repatriation
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
CHARLES SCHWAB & COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - provisions related to "First In, First Out"/IRA conversion
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
AMERICAN PROPERTY CASUALTY INSURANCE ASSOCIATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - provisions related to tax reform and the taxation of property and casualty insurance companies
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
CISCO SYSTEMS, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - General corporate and international tax issues; international tax reform.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
DUKE ENERGY BUSINESS SERVICES LLC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - Overall Domestic Loss tax attributes, expensing, and interest deductions
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
CONDUENT INCORPORATED via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · RR
Tax reform - base erosion anti-abuse proposals
INTERNATIONAL BUSINESS MACHINES CORPORATION (IBM) via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · RR
Tax reform - anti-base erosion proposals
DUKE ENERGY BUSINESS SERVICES LLC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · RR
Issues affecting regulated public utilities to include deductibility of interest, eligibility for expensing, transition treatment of Overall Domestic Losses, Foreign Tax Credits, and Net Operating Losses.
BAXTER HEALTHCARE CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · third_quarter · Q3
International tax issues arising from tax reform
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
THERMO FISHER SCIENTIFIC INC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · third_quarter · 3A
House Republican Blueprint for Tax Reform and the Framework for tax reform.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of, White House Office
NEWMAN'S OWN FOUNDATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · third_quarter · Q3
Private foundation tax issues and other general tax and budget issues; proposals related to the Private Foundation Excess Business Holdings Rules - S 1343, HR 2916, HR 3035 - Philanthropic Enterprise Act
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
BECHTEL GROUP, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · third_quarter · Q3
Tax reform - House Republican Blueprint for Tax Reform, S Corporation issues
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
FARMERS GROUP, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · third_quarter · Q3
Miscellaneous tax issues including foreign reinsurance and corporate information reporting.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ZURICH AMERICAN INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · third_quarter · Q3
Misc. tax issues including foreign reinsurance, tax reform proposals, and other corporate tax matters.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
INDEPENDENT SECTOR via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · third_quarter · Q3
Charitable tax issues in tax reform; S. 1343- Charities Helping Americans Regularly Throughout the Year Act; and charitable deductions
Filing targets: HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), SENATE, White House Office
CISCO SYSTEMS, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · third_quarter · Q3
General corporate and international tax issues; international tax reform.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
THERMO FISHER SCIENTIFIC INC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · third_quarter · Q3
House Republican Blueprint for Tax Reform and the Framework for tax reform.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of, White House Office
SALTCHUK RESOURCES, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · third_quarter · Q3
Internal Revenue Code Section 1411 - net investment income tax and 7518 - Capital Construction Fund. House Republican Blueprint for Tax Reform and the Framework for tax reform.
Filing targets: SENATE
PERNOD RICARD USA, LLC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · third_quarter · Q3
International tax reform issues
Filing targets: HOUSE OF REPRESENTATIVES, Natl Economic Council (NEC), SENATE, Treasury, Dept of, White House Office
PFIZER, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · third_quarter · Q3
General corporate and international tax issues and issues related to international tax reform
Filing targets: SENATE
NEW YORK LIFE INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · third_quarter · Q3
Issues relating to comprehensive tax reform, including insurance company and products tax issues; proposals related to taxation of financial products.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
MICROSOFT CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · third_quarter · Q3
Tax reform proposals - transfer pricing, treaty, foreign tax credit, international tax, and foreign tax issues, including IRC Sec. 901(l). Internal Revenue Code administrative procedures.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE