Reported covered position: 08-14 Tax Advisor, W&M
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.
Taxpayer Certainty and Disaster Tax Relief Act of 2019
Client: EXXONMOBIL CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 3301 - tax extenders -Alternative fuel mixture tax credit; CFC look-through; IRC section 45Q
Further Consolidated Appropriations Act, 2020
Client: EXXONMOBIL CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 3301 - tax extenders -Alternative fuel mixture tax credit; CFC look-through; IRC section 45Q; H.R. 1865 - consolidated appropriations
Specific issues are shown only where the LDA source assigned them to this lobbyist. Targets apply to the associated filing.
EXXONMOBIL CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2020 · first_quarter · Q1
H.R. 3301 - tax extenders -Alternative fuel mixture tax credit; CFC look-through; IRC section 45Q
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
EXXONMOBIL CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2019 · fourth_quarter · Q4
Source: Senate LDA
| VIACOM, INC. |
| 2 |
| 2017 |
| WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) | 2 | 2018 |
| GENERAL ELECTRIC COMPANY | 1 | 2018 |
| Medtronic, Inc. | 1 | 2017 |
| SEMPRA ENERGY | 1 | 2019 |
| VALERO ENERGY CORPORATION | 1 | 2017 |
Taxpayer Certainty and Disaster Tax Relief Act of 2019
Client: EXXONMOBIL CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 3301 - tax extenders -Alternative fuel mixture tax credit; CFC look-through
Taxpayer Certainty and Disaster Tax Relief Act of 2019
Client: EXXONMOBIL CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 3301 - tax extenders -Alternative fuel mixture tax credit; IRS code section 987
Taxpayer Certainty and Disaster Tax Relief Act of 2019
Client: EXXONMOBIL CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 3301 - tax extenders -Alternative fuel mixture tax credit; CFC look-through; IRC section 45Q; H.R. 1865 - consolidated appropriations
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: CORNING INCORPORATED · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - 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: CORNING INCORPORATED · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - 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: VALERO ENERGY CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - foreign oil and gas loss tax treatment
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: 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: 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: 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: ALTRIA CLIENT SERVICES INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - Issues affecting 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: VIACOM, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - cost recovery methods
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.
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.
Former Vice President Protection Improvement Act of 2015
Client: EXXONMOBIL CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Miscellaneous international and domestic corporate tax issues; the Presidents Fiscal Year 2016 Budget Proposal; S 250 (Sanders) S 277 (Whitehouse).
Strengthening Research in Adult Education Act
Client: EXXONMOBIL CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Miscellaneous international and domestic corporate tax issues; the Presidents Fiscal Year 2016 Budget Proposal; S 250 (Sanders) S 277 (Whitehouse).
H.R. 3301 - tax extenders -Alternative fuel mixture tax credit; CFC look-through; IRC section 45Q; H.R. 1865 - consolidated appropriations
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
SEMPRA ENERGY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2019 · third_quarter · Q3
Tax Cut and Jobs Act (P.L. 115-97) implementation issues regarding IRC section 163(j)
Filing targets: Internal Revenue Service (IRS), Treasury, Dept of
EXXONMOBIL CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2019 · third_quarter · Q3
H.R. 3301 - tax extenders -Alternative fuel mixture tax credit; CFC look-through
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
EXXONMOBIL CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2019 · second_quarter · Q2
H.R. 3301 - tax extenders -Alternative fuel mixture tax credit; IRS code section 987
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of
WPP GROUP USA, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2019 · first_quarter · 1T
International tax reform implementation issues
Filing targets: Treasury, Dept of
EXXONMOBIL CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2019 · first_quarter · Q1
Treatment of Foreign Tax Credit carryforward - IRS Code Section 4500, carbon tax, tax extenders
Filing targets: HOUSE OF REPRESENTATIVES, SENATE, Treasury, Dept of, White House Office
WPP GROUP USA, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · fourth_quarter · Q4
International tax reform implementation issues
Filing targets: Office of Management & Budget (OMB), 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
WPP GROUP USA, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · fourth_quarter · RR
International tax reform implementation issues
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
WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) 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
WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2018 · second_quarter · RR
International tax law changes and regulations
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
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
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
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
ALTRIA CLIENT SERVICES INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - Issues affecting international tax reform
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
CORNING INCORPORATED via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · 4@
H.R. 1 - Tax reform - international tax reform proposals
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
CORNING INCORPORATED via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · 4T
H.R. 1 - Tax reform - international tax reform proposals
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
VIACOM, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · 4T
H.R. 1 - Tax reform - cost recovery methods
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
VALERO ENERGY CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · Q4
H.R. 1 - Tax reform - foreign oil and gas loss tax treatment
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
VIACOM, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · RA
Issues affecting cost recovery methods
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.
ALTRIA CLIENT SERVICES INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2017 · fourth_quarter · RR
Issues affecting international taxes in tax reform
EXXONMOBIL CORPORATION via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2015 · second_quarter · Q2
Miscellaneous international and domestic corporate tax issues; the Presidents Fiscal Year 2016 Budget Proposal; S 250 (Sanders) S 277 (Whitehouse).
Filing targets: HOUSE OF REPRESENTATIVES, SENATE