Loading…
Reported covered position: N/A
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.
An act to provide for reconciliation pursuant to title II of H. Con. Res. 14.
Client: MARSH MCLENNAN · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax issues relating to the OECD global minimum tax and U.S. international tax rules in Title VII of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
An act to provide for reconciliation pursuant to title II of H. Con. Res. 14.
Client: THERMO FISHER SCIENTIFIC INC · 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.
THERMO FISHER SCIENTIFIC INC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2025 · second_quarter · Q2
- Manufacturing tax credit - R&D tax credit - International tax issues: The deduction for Foreign-Derived Intangible Income (FDII), the minimum tax on Global Intangible Low-Taxed Income (GILTI), and OECD Pillar 2 issues - Title VII of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
Source: Senate LDA
| MARSH MCLENNAN | 31 | 2015–2025 |
| CITIGROUP MANAGEMENT CORP (FORMERLY KNOWN AS CITIGROUP) | 30 | 2009–2015 |
| GENERAL ELECTRIC COMPANY | 28 | 2009–2019 |
| WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) | 27 | 2018–2025 |
| DOW INC. | 26 | 2009–2019 |
| ASSURANT, INC. | 24 | 2017–2025 |
| CISCO SYSTEMS, INC. | 21 | 2009–2021 |
| CITIGROUP WASHINGTON, INC. | 20 | 2016–2024 |
| FARMERS GROUP, INC | 16 | 2009–2019 |
| HARTFORD FINANCIAL SERVICES GROUP | 16 | 2010–2013 |
| AMERICAN PROPERTY CASUALTY INSURANCE ASSOCIATION | 15 | 2014–2018 |
| FINANCIAL SERVICES INTERNATIONAL TAX REFORM WORKING GROUP (AD HOC COALITION) | 14 | 2012–2015 |
| ASSOCIATION OF BERMUDA INSURERS AND REINSURERS | 13 | 2009–2017 |
| THERMO FISHER SCIENTIFIC INC. | 12 | 2021–2025 |
| CHARLES SCHWAB & COMPANY | 11 | 2009–2014 |
| BARCLAYS CAPITAL INC. | 10 | 2011–2013 |
| COVIDIEN INC | 10 | 2009–2010 |
| JOHNSON & JOHNSON SERVICES INC (FORMERLY JOHNSON & JOHNSON) | 10 | 2009–2012 |
| MARS INCORPORATED | 10 | 2009–2011 |
| MEDICAL DEVICE COMPETITIVENESS COALITION (INFORMAL COALITION) | 10 | 2009–2012 |
| NATIONAL ASSOCIATION OF REAL ESTATE INVESTMENT TRUSTS | 10 | 2009–2010 |
| AMERICAN INTERNATIONAL GROUP, INC. | 9 | 2013–2015 |
| AMERICAN STAFFING ASSOCIATION | 9 | 2009–2010 |
| RIO TINTO AMERICA HOLDINGS INC. | 9 | 2018–2022 |
| BlackRock, Inc. | 8 | 2019–2021 |
| CAPLIN & DYSDALE CHARTERED | 8 | 2009–2010 |
| DISTILLED SPIRITS COUNCIL OF THE UNITED STATES | 8 | 2009–2010 |
| HD SUPPLY, INC. | 8 | 2009–2010 |
| HEALTH CARE SERVICE CORPORATION | 8 | 2009–2010 |
| INTERNATIONAL COUNCIL OF SHOPPING CENTERS, INC. | 8 | 2009–2011 |
| MICROSOFT CORPORATION | 8 | 2009–2011 |
| NATIONAL ALLIANCE OF FOREST OWNERS | 8 | 2009–2010 |
| REYNOLDS AMERICAN INC (FORMERLY KNOWN AS RJ REYNOLDS TOBACCO COMPANY) | 8 | 2009–2010 |
| SKADDEN ARPS SLATE MEAGHER & FLOM | 8 | 2009–2010 |
| WORKING GROUP ON INTANGIBLES (INFORMAL COALITION) | 8 | 2010–2012 |
| ABENGOA SOLAR | 7 | 2009–2010 |
| AETNA, INC. (FORMERLY AETNA LIFE & CASUALTY) | 7 | 2009–2010 |
| AK STEEL HOLDING CORPORATION | 7 | 2009–2010 |
| AMERICAN COUNCIL ON EDUCATION | 7 | 2009–2010 |
| ASSOCIATION OF AMERICAN RAILROADS | 7 | 2009–2010 |
| ASSOCIATION OF AMERICAN UNIVERSITIES | 7 | 2009–2010 |
| BIOMASS POWER ASSOCIATION | 7 | 2009–2010 |
| BIOTECHNOLOGY INNOVATION ORGANIZATION | 7 | 2009–2010 |
| BOEING COMPANY | 7 | 2009–2010 |
| CHARTER BROKERAGE | 7 | 2009–2010 |
| CLIMAX GLOBAL ENERGY | 7 | 2009–2010 |
| Carrix, Inc. | 7 | 2009–2010 |
| DIRECTORS GUILD OF AMERICA, INC. | 7 | 2009–2010 |
| ENTERPRISE COMMUNITY PARTNERS INC (FORMERLY ENTERPRISE FOUNDATION) | 7 | 2009–2010 |
| ENTITY CLASSIFICATION WORKING GROUP | 7 | 2009–2010 |
| EQUIPMENT LEASING AND FINANCE ASSOCIATION (FORMERLY EQUIPMENT LEASING ASSN ) | 7 | 2009–2010 |
| EXXONMOBIL CORPORATION | 7 | 2009–2010 |
| FLORIDA CRYSTALS | 7 | 2009–2010 |
| FORD MOTOR COMPANY | 7 | 2009–2010 |
| FORTRESS INVESTMENT GROUP LLC | 7 | 2009–2010 |
| INDEPENDENT SECTOR | 7 | 2009–2010 |
| INSTITUTE OF INTERNATIONAL BANKERS | 7 | 2021–2023 |
| LIZ CLAIBORNE, INC. | 7 | 2009–2010 |
| LOCAL INITIATIVES SUPPORT CORPORATION (LISC) | 7 | 2009–2010 |
| MCKESSON CORPORATION | 7 | 2009–2010 |
| NATIONAL ASSOCIATION OF STATE AND LOCAL EQUITY FUNDS | 7 | 2009–2010 |
| NATIONAL BIODIESEL BOARD | 7 | 2009–2010 |
| NATIONAL BUSINESS AVIATION ASSOCIATION | 7 | 2009–2010 |
| NATIONAL HYDROPOWER ASSOCIATION | 7 | 2009–2010 |
| R&D CREDIT COALITION (INFORMAL COALITION) | 7 | 2009–2010 |
| REAL ESTATE INVESTMENT SECURITIES ASSOCIATION (FORMERLY TENANT-IN-COMMON ASSN) | 7 | 2009–2010 |
| VERIZON | 7 | 2009–2010 |
| ANHEUSER-BUSCH COMPANIES | 6 | 2022–2025 |
| FINCH PAPER LLC | 6 | 2009–2010 |
| HEALTH MANAGEMENT SYSTEMS, INC. | 6 | 2009–2010 |
| IATSE (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES, ET AL.) | 6 | 2009–2010 |
| LEVEL 3 COMMUNICATIONS, LLC | 6 | 2009–2010 |
| LINCOLN PAPER AND TISSUE LLC | 6 | 2009–2010 |
| AIRLINES FOR AMERICA (FORMERLY AIR TRANSPORT ASSOCIATION) | 5 | 2011–2012 |
| AMERICAN PUBLIC GAS ASSOCIATION | 5 | 2009–2010 |
| RENEWABLE FUELS ASSOCIATION | 5 | 2010 |
| XL AMERICA, INC. | 5 | 2016–2017 |
| MILLIMAN CARE GUIDELINES LLC | 4 | 2009–2010 |
| AMERICAN BANKERS ASSN | 3 | 2009 |
| ASSURA GROUP OF NY LTD. | 3 | 2009–2010 |
| CVS CAREMARK CORPORATION | 3 | 2011 |
| EATON VANCE MANAGEMENT INC (FKA EATON VANCE MAN CO ) | 3 | 2017 |
| HTH WORLDWIDE | 3 | 2010 |
| NOMURA HOLDING AMERICA INC. | 3 | 2011–2012 |
| PACIFIC CAPITAL BANCORP | 3 | 2009 |
| PFIZER, INC. | 3 | 2011–2012 |
| THE FARM CREDIT COUNCIL | 3 | 2017 |
| THE MARCUS CORPORATION | 3 | 2020 |
| AMGEN, INC. | 2 | 2012 |
| INNOVAGE (FORMERLY TOTAL COMMUNITY OPTIONS FOUNDATION) | 2 | 2010 |
| Medtronic, Inc. | 2 | 2019 |
| SOLAR ENERGY INDUSTRIES ASSOCIATION | 2 | 2010 |
| VOITH SIEMENS HYDRO POWER GENERATION INC | 2 | 2009 |
| CITIBANK, N.A. | 1 | 2025 |
- Manufacturing tax credit - R&D tax credit - International tax issues: The deduction for Foreign-Derived Intangible Income (FDII), the minimum tax on Global Intangible Low-Taxed Income (GILTI), and OECD Pillar 2 issues - Title VII of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
An act to provide for reconciliation pursuant to title II of H. Con. Res. 14.
Client: PRUDENTIAL INSURANCE COMPANY OF AMERICA · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues relating to the U.S. international tax rules and potential proposals to change those rules in Title VII of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
An act to provide for reconciliation pursuant to title II of H. Con. Res. 14.
Client: SECURITIES INDUSTRY & FINANCIAL MARKETS ASSN. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
U.S. international tax rules in Title VII of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
An act to provide for reconciliation pursuant to title II of H. Con. Res. 14.
Client: WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to U.S. international tax law and OECD global minimum tax proposals in Title VII, Subtitle F of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
An act to provide for reconciliation pursuant to title II of H. Con. Res. 14.
Client: AMERICAN EXPRESS TRAVEL RELATED SERVICES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax issues relating to the OECD global minimum tax and U.S. international tax rules in Title VII of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
An act to provide for reconciliation pursuant to title II of H. Con. Res. 14.
Client: ASSURANT, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues relating to U.S. international tax rules, including the Foreign Derived Intangibles Income (FDII) rule in Title VII of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
An act to provide for reconciliation pursuant to title II of H. Con. Res. 14.
Client: NEW YORK LIFE INSURANCE COMPANY · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to the tax treatment of life insurance products and company taxation in Title VII of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
An act to provide for reconciliation pursuant to title II of H. Con. Res. 14.
Client: MARSH MCLENNAN · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax issues relating to the OECD global minimum tax and U.S. international tax rules in Title VII of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
Grown in America Act of 2025
Client: ANHEUSER-BUSCH COMPANIES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
- Proposals related to incentives for agriculture/domestic manufacturing - HR 1707, "Grown in America Act of 2025," amending the tax code to establish a tax credit to incentivize the purchase of American agricultural commodities
Tax Relief for American Families and Workers Act of 2024
Client: ANHEUSER-BUSCH COMPANIES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
- Issues relating to extension of certain expiring tax provisions in H.R. 7024, "Tax Relief for American Families and Workers Act" - Legislation regarding agriculture/domestic manufacturing
Tax Relief for American Families and Workers Act of 2024
Client: ANHEUSER-BUSCH COMPANIES · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
- Issues relating to extension of certain expiring tax provisions in H.R. 7024, "Tax Relief for American Families and Workers Act" - Legislation regarding agriculture/domestic manufacturing
Inflation Reduction Act of 2022
Client: CITIGROUP WASHINGTON, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Potential changes to U.S. international tax rules under the "Build Back Better Act" (first version of H.R. 5376 in the 117th Congress)
Inflation Reduction Act of 2022
Client: CITIGROUP WASHINGTON, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Potential changes to U.S. international tax rules under the "Build Back Better Act" (first version of H.R. 5376 in the 117th Congress)
Consolidated Appropriations Act, 2023
Client: THERMO FISHER SCIENTIFIC INC · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
- Corporate tax reform issues, including Foreign-Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI), and R&D tax credit extension - H.R. 5376, Inflation Reduction Act (fiscal year 2022 budget reconciliation bill) - H.R. 2617, Consolidated Appropriations Act, 2023
Inflation Reduction Act of 2022
Client: THERMO FISHER SCIENTIFIC INC · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Corporate tax reform issues, including Foreign-Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) in H.R. 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: SECURITIES INDUSTRY & FINANCIAL MARKETS ASSN. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax issues relating to the House version of HR 5376, the Build Back Better Act (fiscal 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: ASSURANT, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues relating to implementation and application of the new corporate alternative minimum tax, as included in HR 5376, the Inflation Reduction Act of 2022
Inflation Reduction Act of 2022
Client: WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax proposals included in H.R. 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: RIO TINTO AMERICA HOLDINGS, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to the energy tax incentives and minimum tax provisions of HR 5376, the Inflation Reduction Act (fiscal 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: THERMO FISHER SCIENTIFIC INC · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
- Corporate tax reform issues, including Foreign-Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI), and R&D tax credit extension - H.R. 5376, Inflation Reduction Act (fiscal year 2022 budget reconciliation bill) - H.R. 2617, Consolidated Appropriations Act, 2023
Inflation Reduction Act of 2022
Client: NEW YORK LIFE INSURANCE COMPANY · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
- Issues relating to the tax treatment of life insurance reserves and deferred acquisition costs in HR 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill), as well as issues relating to minimum taxes and wash sale rules
Inflation Reduction Act of 2022
Client: INSTITUTE OF INTERNATIONAL BANKERS · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Provisions of H.R. 5376, the Inflation Reduction Act (fiscal 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: INSTITUTE OF INTERNATIONAL BANKERS · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Provisions of H.R. 5376, the Inflation Reduction Act (fiscal 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: RIO TINTO AMERICA HOLDINGS, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to the energy tax incentives and minimum tax provisions of HR 5376, the Inflation Reduction Act (fiscal 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: SECURITIES INDUSTRY & FINANCIAL MARKETS ASSN. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax issues relating to the House version of HR 5376, the Build Back Better Act (fiscal 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax proposals included in H.R. 5376, Inflation Reduction Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax proposals included in H.R. 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: THERMO FISHER SCIENTIFIC INC · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Corporate tax reform issues, including Foreign-Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) in H.R. 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: NEW YORK LIFE INSURANCE COMPANY · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues relating to the tax treatment of life insurance reserves and deferred acquisition costs in HR 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Infrastructure Investment and Jobs Act
Client: NEW YORK LIFE INSURANCE COMPANY · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
- Issues relating to infrastructure financing options, including direct pay bonds (HR 3684, Infrastructure Investment and Jobs Act) - Issues relating to the tax treatment of life insurance reserves and deferred acquisition costs (HR 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill))
Infrastructure Investment and Jobs Act
Client: PRUDENTIAL INSURANCE COMPANY OF AMERICA · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
- Issues relating to infrastructure financing options, including direct pay bonds. - HR 3684, Infrastructure Investment and Jobs Act - Issues related to international tax proposals in HR 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Infrastructure Investment and Jobs Act
Client: SECURITIES INDUSTRY & FINANCIAL MARKETS ASSN. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
- Issues relating to infrastructure financing options, including direct pay bonds, advance refunding and private activity bonds in HR 3684, Infrastructure Investment and Jobs Act - International tax rules included in HR 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: CISCO SYSTEMS, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax proposals included in H.R. 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: PRUDENTIAL INSURANCE COMPANY OF AMERICA · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Business tax issues in H.R. 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill), including those relating to international tax, minimum taxes, and proposals relating to the wash sale rules
Inflation Reduction Act of 2022
Client: NEW YORK LIFE INSURANCE COMPANY · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
- Issues relating to the tax treatment of life insurance reserves and deferred acquisition costs (HR 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)), as well as issues relating to minimum taxes and wash sale rules
Inflation Reduction Act of 2022
Client: THERMO FISHER SCIENTIFIC INC · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Corporate tax reform issues, including Foreign-Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) in H.R. 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax proposals included in H.R. 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: THERMO FISHER SCIENTIFIC INC · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Corporate tax reform issues, including Foreign-Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) in H.R. 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: PRUDENTIAL INSURANCE COMPANY OF AMERICA · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
- Issues relating to infrastructure financing options, including direct pay bonds. - HR 3684, Infrastructure Investment and Jobs Act - Issues related to international tax proposals in HR 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: METLIFE GROUP, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax proposals in H.R. 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: METLIFE GROUP, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Business tax issues in H.R. 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill), including those relating to international tax, minimum taxes, and proposals relating to the wash sale rules
Inflation Reduction Act of 2022
Client: INSTITUTE OF INTERNATIONAL BANKERS · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax issues included in H.R. 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: NEW YORK LIFE INSURANCE COMPANY · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
- Issues relating to infrastructure financing options, including direct pay bonds (HR 3684, Infrastructure Investment and Jobs Act) - Issues relating to the tax treatment of life insurance reserves and deferred acquisition costs (HR 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill))
Inflation Reduction Act of 2022
Client: CISCO SYSTEMS, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax proposals included in H.R. 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: SECURITIES INDUSTRY & FINANCIAL MARKETS ASSN. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
- Issues relating to infrastructure financing options, including direct pay bonds, advance refunding and private activity bonds in HR 3684, Infrastructure Investment and Jobs Act - International tax rules included in HR 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax proposals included in H.R. 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: INSTITUTE OF INTERNATIONAL BANKERS · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
International tax issues included in H.R. 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Inflation Reduction Act of 2022
Client: BLACKROCK, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Business tax issues relating to H.R. 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill), relating to international taxation.
Inflation Reduction Act of 2022
Client: SECURITIES INDUSTRY & FINANCIAL MARKETS ASSN. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
- International tax rules included in HR 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Consolidated Appropriations Act, 2021
Client: AMERICAN EXPRESS TRAVEL RELATED SERVICES, FORMERLY REPORTED AS AMERICAN EXPRESS · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to the HEALS Act [S. 178] and mobile workforce issues during the pandemic; H.R. 133, Consolidated Appropriations Act, 2021 - Extension of expiring tax provisions.
Consolidated Appropriations Act, 2021
Client: BLACKROCK, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to the HEALS Act [S. 178] and mobile workforce issues during the pandemic. H.R. 133, Consolidated Appropriations Act, 2021 - Extension of expiring tax provisions.
Consolidated Appropriations Act, 2021
Client: MARSH MCLENNAN · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to the HEALS Act [S. 178] and mobile workforce issues during the pandemic; H.R. 133, Consolidated Appropriations Act, 2021 - Extension of expiring tax provisions.
Moving Forward Act
Client: SECURITIES INDUSTRY & FINANCIAL MARKETS ASSN. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Infrastructure financing proposals, H.R. 2
Moving Forward Act
Client: SECURITIES INDUSTRY & FINANCIAL MARKETS ASSN. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Infrastructure financing proposals, H.R. 2
The Heroes Act
Client: THE MARCUS CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Business recovery provisions in the CARES Act (H.R. 748) and the HEROES Act (H.R. 6800).
The Heroes Act
Client: THE MARCUS CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Business recovery provisions in the CARES Act (H.R. 748) and the HEROES Act (H.R.6800).
The Heroes Act
Client: THE MARCUS CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Business recovery provisions in the CARES Act (H.R. 748) and the HEROES Act (H.R.6800).
CARES Act
Client: THE MARCUS CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Business recovery provisions in the CARES Act (H.R. 748) and the HEROES Act (H.R. 6800).
CARES Act
Client: THE MARCUS CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Business recovery provisions in the CARES Act (H.R. 748) and the HEROES Act (H.R.6800).
CARES Act
Client: PRUDENTIAL INSURANCE COMPANY OF AMERICA · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Tax issues relating to the implementation of the international provisions of the Tax Cut and Jobs Act: H.R. 748 - CARES Act
CARES Act
Client: ASSURANT, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to the implementation of H.R. 748 - CARES Act
CARES Act
Client: PRUDENTIAL INSURANCE COMPANY OF AMERICA · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Tax issues relating to the implementation of the international provisions of the Tax Cut and Jobs Act: H.R. 748 - CARES Act
CARES Act
Client: THE MARCUS CORPORATION · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Business recovery provisions in the CARES Act (H.R. 748) and the HEROES Act (H.R.6800).
CARES Act
Client: ASSURANT, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to the implementation of H.R. 748 - CARES Act
UIGHUR Act of 2019
Client: MARSH MCLENNAN · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to the HEALS Act [S. 178] and mobile workforce issues during the pandemic.
UIGHUR Act of 2019
Client: AMERICAN EXPRESS TRAVEL RELATED SERVICES, FORMERLY REPORTED AS AMERICAN EXPRESS · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to the HEALS Act [S. 178] and mobile workforce issues during the pandemic; H.R. 133, Consolidated Appropriations Act, 2021 - Extension of expiring tax provisions.
UIGHUR Act of 2019
Client: BLACKROCK, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to the HEALS Act [S. 178] and mobile workforce issues during the pandemic.
UIGHUR Act of 2019
Client: BLACKROCK, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to the HEALS Act [S. 178] and mobile workforce issues during the pandemic. H.R. 133, Consolidated Appropriations Act, 2021 - Extension of expiring tax provisions.
UIGHUR Act of 2019
Client: AMERICAN EXPRESS TRAVEL RELATED SERVICES, FORMERLY REPORTED AS AMERICAN EXPRESS · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to the HEALS Act [S. 178] and mobile workforce issues during the pandemic.
UIGHUR Act of 2019
Client: MARSH MCLENNAN · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to the HEALS Act [S. 178] and mobile workforce issues during the pandemic; H.R. 133, Consolidated Appropriations Act, 2021 - Extension of expiring tax provisions.
UIGHUR Act of 2019
Client: ASSURANT, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to the HEALS Act [S. 178] and mobile workforce issues during the pandemic.
UIGHUR Act of 2019
Client: ASSURANT, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Issues related to the HEALS Act [S. 178] and mobile workforce issues during the pandemic.
Further Consolidated Appropriations Act, 2020
Client: MARSH MCLENNAN · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 3301 - extension of certain expiring provisions and CFC look-through; issues related to implementation of international tax reform; H.R. 1865 - consolidated appropriations
Further Consolidated Appropriations Act, 2020
Client: AMERICAN EXPRESS TRAVEL RELATED SERVICES, FORMERLY REPORTED AS AMERICAN EXPRESS · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 3301 - extension of certain expiring tax provisions, CFC look-through; H.R. 1865 - consolidated appropriations
Further Consolidated Appropriations Act, 2020
Client: BLACKROCK, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 3301 - extension of certain expiring provisions, issues related to implementation of international tax reform, CFC look-through; H.R. 1865 - consolidated appropriations
Taxpayer Certainty and Disaster Tax Relief Act of 2019
Client: AMERICAN EXPRESS TRAVEL RELATED SERVICES, FORMERLY REPORTED AS AMERICAN EXPRESS · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 3301 - extension of certain expiring tax provisions, CFC look-through; H.R. 1865 - consolidated appropriations
Taxpayer Certainty and Disaster Tax Relief Act of 2019
Client: AMERICAN EXPRESS TRAVEL RELATED SERVICES, FORMERLY REPORTED AS AMERICAN EXPRESS · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 3301 - extension of certain expiring tax provisions, CFC look-through
Taxpayer Certainty and Disaster Tax Relief Act of 2019
Client: MARSH MCLENNAN · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 3301 - extension of certain expiring provisions and CFC look-through; issues related to implementation of international tax reform
Taxpayer Certainty and Disaster Tax Relief Act of 2019
Client: MEDTRONIC INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 3301- tax extenders; medical device excise tax repeal
Taxpayer Certainty and Disaster Tax Relief Act of 2019
Client: BLACKROCK, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 3301 - extension of certain expiring provisions, issues related to implementation of international tax reform, CFC look-through
Taxpayer Certainty and Disaster Tax Relief Act of 2019
Client: AMERICAN EXPRESS TRAVEL RELATED SERVICES, FORMERLY REPORTED AS AMERICAN EXPRESS · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 3301 - extension of certain expiring tax provisions
Taxpayer Certainty and Disaster Tax Relief Act of 2019
Client: BLACKROCK, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 3301 - extension of certain expiring provisions, issues related to implementation of international tax reform, CFC look-through; H.R. 1865 - consolidated appropriations
Taxpayer Certainty and Disaster Tax Relief Act of 2019
Client: MARSH MCLENNAN · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 3301 - extension of certain expiring provisions and CFC look-through; issues related to implementation of international tax reform; 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: WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
Regulations relating to international tax provisions of the Tax Cut and Jobs Act - H.R. 1.
Retirement Enhancement and Savings Act of 2018
Client: NEW YORK LIFE INSURANCE COMPANY · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
S. 2526, H.R. 5282 - Retirement Enhancement and Savings 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
Retirement Enhancement and Savings Act of 2018
Client: NEW YORK LIFE INSURANCE COMPANY · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
S. 2526, H.R. 5282 - Retirement Enhancement and Savings 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: SECURITIES INDUSTRY & FINANCIAL MARKETS ASSN. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - Issues related to tax reform and the taxation of financial services companies and products; pensions, savings and retirement policy
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: 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: 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: 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: 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: ASSURANT, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - issues related to the taxation of 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: CITIGROUP WASHINGTON, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - issues related to the taxation of financial services 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: AMERICAN EXPRESS TRAVEL RELATED SERVICES, FORMERLY REPORTED AS AMERICAN EXPRESS · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - Various issues related to tax reform; IRC section 6050w
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: METLIFE GROUP, INC. · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - tax reform proposals related to life insurance and repatriation. Affordable Care Act health insurance tax.
An Act to provide for reconciliation pursuant to titles II and V of the concurrent resolution on the budget for fiscal year 2018.
Client: MARSH MCLENNAN · Firm: ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
H.R. 1 - Tax reform - issues related to corporate 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: 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
2025 · second_quarter · Q2
U.S. international tax rules in Title VII of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
PRUDENTIAL INSURANCE COMPANY OF AMERICA via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2025 · second_quarter · Q2
Issues relating to the U.S. international tax rules and potential proposals to change those rules in Title VII of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
NEW YORK LIFE INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2025 · second_quarter · Q2
Issues related to the tax treatment of life insurance products and company taxation in Title VII of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
MARSH MCLENNAN via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2025 · second_quarter · Q2
International tax issues relating to the OECD global minimum tax and U.S. international tax rules in Title VII of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
MARSH MCLENNAN via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2025 · second_quarter · Q2
International tax issues relating to the OECD global minimum tax and U.S. international tax rules in Title VII of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2025 · second_quarter · Q2
Issues related to U.S. international tax law and OECD global minimum tax proposals in Title VII, Subtitle F of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ASSURANT, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2025 · second_quarter · Q2
Issues relating to U.S. international tax rules, including the Foreign Derived Intangibles Income (FDII) rule in Title VII of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
AMERICAN EXPRESS TRAVEL RELATED SERVICES via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2025 · second_quarter · Q2
International tax issues relating to the OECD global minimum tax and U.S. international tax rules in Title VII of H.R. 1, the One Big, Beautiful Bill Act (budget reconciliation bill, P.L. 119-21)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
THERMO FISHER SCIENTIFIC INC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2025 · first_quarter · Q1
- R&D tax credit - Issues related to the Tax Cuts & Jobs Act (PL 115-97), including the deduction for Foreign-Derived Intangible Income (FDII) and the minimum tax on Global Intangible Low-Taxed Income (GILTI)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
PRUDENTIAL INSURANCE COMPANY OF AMERICA via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2025 · first_quarter · Q1
Issues relating to the U.S. international tax rules and potential proposals to change those rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
NEW YORK LIFE INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2025 · first_quarter · Q1
Issues related to the tax treatment of life insurance products and company taxation
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
MARSH MCLENNAN via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2025 · first_quarter · Q1
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
Issues related to U.S. international tax law and OECD global minimum tax proposals
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ASSURANT, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2025 · first_quarter · Q1
Issues relating to U.S. international tax rules, including the Foreign Derived Intangibles Income (FDII) rule
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ANHEUSER-BUSCH COMPANIES via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2025 · first_quarter · Q1
- Proposals related to incentives for agriculture/domestic manufacturing - HR 1707, "Grown in America Act of 2025," amending the tax code to establish a tax credit to incentivize the purchase of American agricultural commodities
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
AMERICAN EXPRESS TRAVEL RELATED SERVICES via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2025 · first_quarter · Q1
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
CITIBANK N.A. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2025 · first_quarter · RR
General international and corporate tax issues, including the application of U.S. international tax rules to the foreign earnings of U.S. banks
CITIGROUP WASHINGTON, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · fourth_quarter · 4T
Potential changes to U.S. international tax rules under the "Build Back Better Act" (first version of H.R. 5376 in the 117th Congress)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
THERMO FISHER SCIENTIFIC INC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · fourth_quarter · Q4
- R&D tax credit - Issues related to the Tax Cuts & Jobs Act (PL 115-97), including the deduction for Foreign-Derived Intangible Income (FDII) and the minimum tax on Global Intangible Low-Taxed Income (GILTI)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
PRUDENTIAL INSURANCE COMPANY OF AMERICA via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · fourth_quarter · Q4
Issues relating to the U.S. international tax rules and potential proposals to change those rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
NEW YORK LIFE INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · fourth_quarter · Q4
Issues related to the tax treatment of life insurance products and company taxation
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
MARSH MCLENNAN via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · fourth_quarter · Q4
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
CITIGROUP WASHINGTON, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · fourth_quarter · Q4
Potential changes to U.S. international tax rules under the "Build Back Better Act" (first version of H.R. 5376 in the 117th Congress)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · fourth_quarter · Q4
Issues related to U.S. international tax law and OECD global minimum tax proposals
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ASSURANT, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · fourth_quarter · Q4
Issues relating to U.S. international tax rules, including the Foreign Derived Intangibles Income (FDII) rule
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
PRUDENTIAL INSURANCE COMPANY OF AMERICA via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · third_quarter · Q3
Issues relating to the U.S. international tax rules and potential proposals to change those rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
NEW YORK LIFE INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · third_quarter · Q3
Issues related to the tax treatment of life insurance products and company taxation
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
MARSH MCLENNAN via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · third_quarter · Q3
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
Issues related to U.S. international tax law and OECD global minimum tax proposals
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ASSURANT, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · third_quarter · Q3
Issues relating to U.S. international tax rules, including the Foreign Derived Intangibles Income (FDII) rule
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ANHEUSER-BUSCH COMPANIES via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · third_quarter · Q3
- Issues relating to extension of certain expiring tax provisions in H.R. 7024, "Tax Relief for American Families and Workers Act" - Legislation regarding agriculture/domestic manufacturing
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
THERMO FISHER SCIENTIFIC INC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · second_quarter · Q2
- R&D tax credit - Issues related to the Tax Cuts & Jobs Act (PL 115-97), including the deduction for Foreign-Derived Intangible Income (FDII) and the minimum tax on Global Intangible Low-Taxed Income (GILTI)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
PRUDENTIAL INSURANCE COMPANY OF AMERICA via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · second_quarter · Q2
Issues relating to the tax treatment of life insurance contracts
Filing targets: SENATE
NEW YORK LIFE INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · second_quarter · Q2
Issues related to the tax treatment of life insurance products and company taxation
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
MARSH MCLENNAN via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · second_quarter · Q2
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · second_quarter · Q2
Issues related to U.S. international tax law and OECD global minimum tax proposals
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ASSURANT, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · second_quarter · Q2
Issues relating to U.S. international tax rules, including the Foreign Derived Intangibles Income (FDII) rule
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ANHEUSER-BUSCH COMPANIES via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · second_quarter · Q2
- Issues relating to extension of certain expiring tax provisions in H.R. 7024, "Tax Relief for American Families and Workers Act" - Legislation regarding agriculture/domestic manufacturing
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
THERMO FISHER SCIENTIFIC INC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · first_quarter · Q1
- R&D tax credit - Issues related to the Tax Cuts & Jobs Act (PL 115-97), including the deduction for Foreign-Derived Intangible Income (FDII) and the minimum tax on Global Intangible Low-Taxed Income (GILTI)
Filing targets: HOUSE OF REPRESENTATIVES
MARSH MCLENNAN via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · first_quarter · Q1
International tax issues relating to the OECD global minimum tax and U.S. international tax rules; extension of certain expiring tax provisions
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
Issues related to U.S. international tax law and OECD global minimum tax proposals
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ASSURANT, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2024 · first_quarter · Q1
Issues relating to U.S. international tax rules, including the Foreign Derived Intangibles Income (FDII) rule
Filing targets: HOUSE OF REPRESENTATIVES
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
THERMO FISHER SCIENTIFIC INC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2023 · fourth_quarter · Q4
- R&D tax credit - Issues related to the Tax Cuts & Jobs Act (PL 115-97), including the deduction for Foreign-Derived Intangible Income (FDII) and the minimum tax on Global Intangible Low-Taxed Income (GILTI)
Filing targets: SENATE
NEW YORK LIFE INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2023 · fourth_quarter · Q4
International tax issues relating to the implementation of OECD Pillar Two
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
MARSH MCLENNAN via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2023 · fourth_quarter · Q4
International tax issues relating to the OECD global minimum tax and U.S. international tax rules; extension of certain expiring tax provisions
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2023 · fourth_quarter · Q4
Issues related to U.S. international tax law and OECD global minimum tax proposals
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ASSURANT, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2023 · fourth_quarter · Q4
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
THERMO FISHER SCIENTIFIC INC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2023 · third_quarter · Q3
- R&D tax credit - Issues related to the Tax Cuts & Jobs Act (PL 115-97), including the deduction for Foreign-Derived Intangible Income (FDII) and the minimum tax on Global Intangible Low-Taxed Income (GILTI)
Filing targets: HOUSE OF REPRESENTATIVES
Issues related to U.S. international tax law and OECD global minimum tax proposals
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ASSURANT, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2023 · third_quarter · Q3
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
INSTITUTE OF INTERNATIONAL BANKERS via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2023 · second_quarter · Q2
Draft legislation relating to OECD Pillar Two and U.S. tax rules
Filing targets: HOUSE OF REPRESENTATIVES
WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2023 · second_quarter · Q2
Issues related to U.S. international tax law and OECD global minimum tax proposals
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ASSURANT, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2023 · second_quarter · Q2
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
MARSH MCLENNAN via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2023 · first_quarter · Q1
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
MARSH MCLENNAN via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2023 · first_quarter · Q1
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
Issues related to U.S. international tax law and OECD global minimum tax proposals
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ASSURANT, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2023 · first_quarter · Q1
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES
International tax issues relating to the OECD global minimum tax and U.S. international tax rules
Filing targets: HOUSE OF REPRESENTATIVES
THERMO FISHER SCIENTIFIC INC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · fourth_quarter · Q4
- Corporate tax reform issues, including Foreign-Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI), and R&D tax credit extension - H.R. 5376, Inflation Reduction Act (fiscal year 2022 budget reconciliation bill) - H.R. 2617, Consolidated Appropriations Act, 2023
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
RIO TINTO AMERICA HOLDINGS, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · fourth_quarter · Q4
Issues related to the energy tax incentives and minimum tax provisions of HR 5376, the Inflation Reduction Act (fiscal 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
INSTITUTE OF INTERNATIONAL BANKERS via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · fourth_quarter · Q4
Provisions of H.R. 5376, the Inflation Reduction Act (fiscal 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · fourth_quarter · Q4
Issues related to US international tax law and OECD global minimum tax proposals
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ASSURANT, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · fourth_quarter · Q4
Issues relating to implementation and application of the new corporate alternative minimum tax, as included in HR 5376, the Inflation Reduction Act of 2022
Filing targets: HOUSE OF REPRESENTATIVES
ANHEUSER-BUSCH COMPANIES via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · fourth_quarter · Q4
Extension of expiring/expired tax provisions
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
Issues relating to the application of proposed OECD tax rules to financial institutions
Filing targets: HOUSE OF REPRESENTATIVES
RIO TINTO AMERICA HOLDINGS, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · fourth_quarter · RA
Issues related to the energy tax incentives and minimum tax provisions of HR 5376, the Inflation Reduction Act (fiscal 2022 budget reconciliation bill)
INSTITUTE OF INTERNATIONAL BANKERS via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · third_quarter · Q3
Provisions of H.R. 5376, the Inflation Reduction Act (fiscal 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
International tax proposals included in H.R. 5376, Inflation Reduction Act (fiscal year 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ANHEUSER-BUSCH COMPANIES via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · third_quarter · Q3
Extension of expiring/expired tax provisions
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
ANHEUSER-BUSCH COMPANIES via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · third_quarter · RA
Tax issues relating to expiring and expired provisions, interest expense limitations
THERMO FISHER SCIENTIFIC INC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · second_quarter · Q2
Corporate tax reform issues, including Foreign-Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) in H.R. 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
SECURITIES INDUSTRY & FINANCIAL MARKETS ASSN. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · second_quarter · Q2
International tax issues relating to the House version of HR 5376, the Build Back Better Act (fiscal 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
NEW YORK LIFE INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · second_quarter · Q2
Issues relating to the tax treatment of life insurance reserves and deferred acquisition costs in HR 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · second_quarter · Q2
International tax proposals included in H.R. 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
THERMO FISHER SCIENTIFIC INC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · first_quarter · Q1
Corporate tax reform issues, including Foreign-Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) in H.R. 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
SECURITIES INDUSTRY & FINANCIAL MARKETS ASSN. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · first_quarter · Q1
International tax issues relating to the House version of HR 5376, the Build Back Better Act (fiscal 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
NEW YORK LIFE INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2022 · first_quarter · Q1
- Issues relating to the tax treatment of life insurance reserves and deferred acquisition costs in HR 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill), as well as issues relating to minimum taxes and wash sale rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
International tax proposals included in H.R. 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
THERMO FISHER SCIENTIFIC INC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2021 · fourth_quarter · Q4
Corporate tax reform issues, including Foreign-Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) in H.R. 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
SECURITIES INDUSTRY & FINANCIAL MARKETS ASSN. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2021 · fourth_quarter · Q4
- International tax rules included in HR 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
PRUDENTIAL INSURANCE COMPANY OF AMERICA via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2021 · fourth_quarter · Q4
Business tax issues in H.R. 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill), including those relating to international tax, minimum taxes, and proposals relating to the wash sale rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
NEW YORK LIFE INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2021 · fourth_quarter · Q4
- Issues relating to the tax treatment of life insurance reserves and deferred acquisition costs (HR 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)), as well as issues relating to minimum taxes and wash sale rules
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
METLIFE GROUP, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2021 · fourth_quarter · Q4
Business tax issues in H.R. 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill), including those relating to international tax, minimum taxes, and proposals relating to the wash sale rules
Filing targets: HOUSE OF REPRESENTATIVES
INSTITUTE OF INTERNATIONAL BANKERS via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2021 · fourth_quarter · Q4
International tax issues included in H.R. 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
WORKING GROUP ON COMPETITIVE INTERNATIONAL TAXATION (INFORMAL COALITION) via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2021 · fourth_quarter · Q4
International tax proposals included in H.R. 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
CISCO SYSTEMS, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2021 · fourth_quarter · Q4
International tax proposals included in H.R. 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
BLACKROCK, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2021 · fourth_quarter · Q4
Business tax issues relating to H.R. 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill), relating to international taxation.
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
THERMO FISHER SCIENTIFIC INC via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2021 · third_quarter · Q3
Corporate tax reform issues, including Foreign-Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) in H.R. 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
SECURITIES INDUSTRY & FINANCIAL MARKETS ASSN. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2021 · third_quarter · Q3
- Issues relating to infrastructure financing options, including direct pay bonds, advance refunding and private activity bonds in HR 3684, Infrastructure Investment and Jobs Act - International tax rules included in HR 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
PRUDENTIAL INSURANCE COMPANY OF AMERICA via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2021 · third_quarter · Q3
- Issues relating to infrastructure financing options, including direct pay bonds. - HR 3684, Infrastructure Investment and Jobs Act - Issues related to international tax proposals in HR 5376, the Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
NEW YORK LIFE INSURANCE COMPANY via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2021 · third_quarter · Q3
- Issues relating to infrastructure financing options, including direct pay bonds (HR 3684, Infrastructure Investment and Jobs Act) - Issues relating to the tax treatment of life insurance reserves and deferred acquisition costs (HR 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill))
Filing targets: HOUSE OF REPRESENTATIVES, SENATE
METLIFE GROUP, INC. via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2021 · third_quarter · Q3
International tax proposals in H.R. 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES
INSTITUTE OF INTERNATIONAL BANKERS via ERNST & YOUNG LLP (WASHINGTON COUNCIL ERNST & YOUNG)
2021 · third_quarter · Q3
International tax issues included in H.R. 5376, Build Back Better Act (fiscal year 2022 budget reconciliation bill)
Filing targets: HOUSE OF REPRESENTATIVES, SENATE