Seigel & Associates - The Tax Reserve Experts

Seigel & Associates Introduces
The Seigel Tax Reserve Report
featuring the Seigel Index

Seigel & Associates offers expert and reliably objective assistance and advice to companies in determining their tax reserves, providing maximum assurance that the reserves are reasonable and adequate. We work exclusively with issues related to tax reserves and associated financial data. We provide the best corporate governance practice in this area. Specific services include:

Tax Reserve Determination – We work collaboratively with the client’s team to analyze and assess tax reserve issues, determine the extent of the risk and the appropriate tax reserve amounts, and provide an opinion attesting to the reasonableness and adequacy of the tax reserves.
Issue-Based Projects – We provide advice and counsel to clients to help resolve specific tax reserve issues.

FAS 109 – As part of our tax reserve service, we assist and counsel clients, as requested, in the determination of their Provision for Income Taxes in accordance with the applicable requirements of FAS 109.
Tax Risk Assessment – Augmenting our Tax Reserve Determination service, we provide management and the audit committee with an independent and objective assessment of the company’s overall tax risk profile, a service generally not otherwise available.

Seigel & Associates is staffed with highly regarded and experienced tax professionals. We ensure that this high level of expertise is committed to every client engagement so that our clients can be assured that they are dealing directly with the “A Team.” Thus, clients know that the right level of expertise is deployed directly on their specific issues, enhancing the overall engagement experience.

Click here to get the
Seigel & Associates Company Overview

News

July 21, 2008
Seigel & Associates Releases "The Seigel Tax Reserve Report" for the First Quarter 2008 Filing Period
THE SEIGEL TAX RESERVE REPORT

July 21, 2008
PRESS RELEASE:
"28 percent of major public companies fail to fully comply with key tax reserve disclosure requirements"
FULL TEXT

March 2008
Directors & Boards
Feature Article: “Are You Prepared to Release Hitherto Undisclosed Information?” by Stuart E. Seigel
LINK TO STORY ON DIRECTORS & BOARDS WEB SITE

January 28, 2008
PRESS RELEASE:
"Seigel & Associates Names Gerard Mangieri Senior Managing Partner"
FULL TEXT

November 2007
Business Finance Magazine
“How to Slay the Beast” by Fay Hansen
LINK TO STORY ON BUSINESS FINANCE WEB SITE

October 22, 2007
PRESS RELEASE:
"New Disclosure Rules Mandated by FASB Have Created Ongoing Uncertainties, Former IRS Counsel Tells Corporate Tax Officers"
Stuart Seigel addresses participants at the Tax Executives Institute Annual Conference as part of the lead panel at the opening plenary session.
FULL TEXT

May 21, 2007
The New World of Tax Disclosure Conference
Sponsored by Seigel & Associates

This conference brought together a distinguished panel of leading tax and governance experts to provide an authoritative discussion of FIN 48's implications and risks for companies and boards.
GET THE TRANSCRIPT (PDF Format)

Press Coverage of the Conference:
The New York Times
“Risky Bets On Winning Tax Fights” by Floyd Norris
LINK TO STORY ON NY TIMES SITE

CFO.COM
“FIN 48: Standing Naked Before the IRS” by Marie Leone
LINK TO STORY ON CFO.COM SITE

Compliance Week
“Real Beneficiary Of FIN 48 May Be The IRS” by Richard Meyer
LINK TO STORY ON COMPLIANCE WEEK SITE (Subscription)

taxanalysts.com
“Korb Discusses IRS's Policy of Restraint for FIN 48 Tax Accrual Papers”
LINK TO STORY ON taxanalysts.com SITE (Subscription)

March 2007
Vital Speeches of the Day
Acknowledging "the important addresses made by recognized leaders of public opinion", Vital Speeches publishes Stuart E. Seigel’s “There's a FIN in the Water: Are CEO’s Shark Bait?”
FULL TEXT OF SPEECH

March 7, 2007
PRESS RELEASE:
“Lewis H. Ferguson III, Former General Counsel of the Public Company Accounting Oversight Board (PCAOB), Joins Seigel & Associates, LLC as Vice Chairman.”
FULL TEXT

January 19, 2007
“There's a FIN in the Water: Are Public Companies Shark Bait?” Speech by Stuart E. Seigel at the Metropolitan Club of New York
FULL TEXT

January 19, 2007
PRESS RELEASE:
“New FASB Tax Ruling, Sarbanes-Oxley Fall Short of Giving Investors All Information They Need” Says Former Chief IRS Counsel
FULL TEXT

January 14, 2007
The New York Times
“Fair Game; A Tax Secret Emerges from the Murk” by Gretchen Morgenson
LINK TO STORY ON NY TIMES SITE

Seigel & Associates Introduces The Seigel Tax Reserve Report featuring the Seigel Index Seigel & Associates offers expert and reliably objective assistance and advice to companies in determining their tax reserves, providing maximum assurance that the reserves are reasonable and adequate. We work exclusively with issues related to tax reserves and associated financial data. We provide the best corporate governance practice in this area. Specific services include: *Tax Reserve Determination* – We work collaboratively with the client’s team to analyze and assess tax reserve issues, determine the extent of the risk and the appropriate tax reserve amounts, and provide an opinion attesting to the reasonableness and adequacy of the tax reserves. Issue-Based Projects – We provide advice and counsel to clients to help resolve specific tax reserve issues. *FAS 109* – As part of our tax reserve service, we assist and counsel clients, as requested, in the determination of their Provision for Income Taxes in accordance with the applicable requirements of FAS 109. Tax Risk Assessment – Augmenting our Tax Reserve Determination service, we provide management and the audit committee with an independent and objective assessment of the company’s overall tax risk profile, a service generally not otherwise available. Seigel & Associates is staffed with highly regarded and experienced tax professionals. We ensure that this high level of expertise is committed to every client engagement so that our clients can be assured that they are dealing directly with the “A Team.” Thus, clients know that the right level of expertise is deployed directly on their specific issues, enhancing the overall engagement experience.	Click here to get the Seigel & Associates Company Overview News July 21, 2008 Seigel & Associates Releases "The Seigel Tax Reserve Report" for the First Quarter 2008 Filing Period THE SEIGEL TAX RESERVE REPORT July 21, 2008 PRESS RELEASE: "28 percent of major public companies fail to fully comply with key tax reserve disclosure requirements" FULL TEXT March 2008 Directors & Boards Feature Article: “Are You Prepared to Release Hitherto Undisclosed Information?” by Stuart E. Seigel LINK TO STORY ON DIRECTORS & BOARDS WEB SITE January 28, 2008 PRESS RELEASE: "Seigel & Associates Names Gerard Mangieri Senior Managing Partner" FULL TEXT November 2007 Business Finance Magazine “How to Slay the Beast” by Fay Hansen LINK TO STORY ON BUSINESS FINANCE WEB SITE October 22, 2007 PRESS RELEASE: "New Disclosure Rules Mandated by FASB Have Created Ongoing Uncertainties, Former IRS Counsel Tells Corporate Tax Officers" Stuart Seigel addresses participants at the Tax Executives Institute Annual Conference as part of the lead panel at the opening plenary session. FULL TEXT May 21, 2007 The New World of Tax Disclosure Conference Sponsored by Seigel & Associates This conference brought together a distinguished panel of leading tax and governance experts to provide an authoritative discussion of FIN 48's implications and risks for companies and boards. GET THE TRANSCRIPT (PDF Format) Press Coverage of the Conference: The New York Times “Risky Bets On Winning Tax Fights” by Floyd Norris LINK TO STORY ON NY TIMES SITE CFO.COM “FIN 48: Standing Naked Before the IRS” by Marie Leone LINK TO STORY ON CFO.COM SITE Compliance Week “Real Beneficiary Of FIN 48 May Be The IRS” by Richard Meyer LINK TO STORY ON COMPLIANCE WEEK SITE (Subscription) taxanalysts.com “Korb Discusses IRS's Policy of Restraint for FIN 48 Tax Accrual Papers” LINK TO STORY ON taxanalysts.com SITE (Subscription) March 2007 Vital Speeches of the Day Acknowledging "the important addresses made by recognized leaders of public opinion", Vital Speeches publishes Stuart E. Seigel’s “There's a FIN in the Water: Are CEO’s Shark Bait?” FULL TEXT OF SPEECH March 7, 2007 PRESS RELEASE: “Lewis H. Ferguson III, Former General Counsel of the Public Company Accounting Oversight Board (PCAOB), Joins Seigel & Associates, LLC as Vice Chairman.” FULL TEXT January 19, 2007 “There's a FIN in the Water: Are Public Companies Shark Bait?” Speech by Stuart E. Seigel at the Metropolitan Club of New York FULL TEXT January 19, 2007 PRESS RELEASE: “New FASB Tax Ruling, Sarbanes-Oxley Fall Short of Giving Investors All Information They Need” Says Former Chief IRS Counsel FULL TEXT January 14, 2007 The New York Times “Fair Game; A Tax Secret Emerges from the Murk” by Gretchen Morgenson LINK TO STORY ON NY TIMES SITE

© 2008 Seigel & Associates, LLC. All Rights Reserved.

Seigel & Associates Introduces The Seigel Tax Reserve Report featuring the Seigel Index

Click here to get the Seigel & Associates Company Overview

News

Seigel & Associates Introduces
The Seigel Tax Reserve Report
featuring the Seigel Index

Click here to get the
Seigel & Associates Company Overview