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SolomonEdwardsGroup’s Tax services help relieve the administrative and regulatory stresses being placed on the corporate tax function, allowing your organization to focus on strategy instead. We have the ability to deliver competent, value-added advice on the most pressing local, state, federal, or international tax matters. We’ll work with you to implement processes designed to minimize your overall tax compliance burden.
SEG Solutions:
- Income tax provision preparation and review of SFAS 109 disclosure
- FIN 48 (uncertain tax positions) methodology, identification, monitoring, and reporting
- Audit defense and support
- Tax due diligence
- Tax planning, research, and special projects
- Preparation of federal, state, and local business tax returns, including international tax Form 5471 and Form 5472
- Assessment, design, and testing of internal control over tax processes
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Benefits to You:
- Fill void caused by a lack of in house tax expertise
- Reliable external partners to leverage when special projects arise or tax deadlines near
- Independent and objective support
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Meet Talent |
Gain Perspective
Our Talent Is Our Difference
SEG's unique model enables you to pull from the most strategic thinkers to the most hands-on staff. Our tax team has an average of 25 years of experience with income tax preparation, FIN 48, and tax planning and research.
Jim is representative of the talent you can rely on for your tax needs.
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Jim Schwegel, CPA, has 35 years of diversified tax experience within the chemical industry and a proven record of developing and implementing innovative tax planning solutions. Jim has extensive experience in all US tax aspects of a multi national group and tax planning experience with operations outside the US. He has worked extensively in the areas of mergers, acquisitions, and dispositions; development and implementation of tax policies and procedures; FAS 109 tax accounting; and tax compliance matters, including management of tax audits. Jim’s tax experience also encompasses Subpart F Income, Foreign Tax Credits, Tax Treaties, and Arms Length Transactions. Jim has a master’s degree in taxation from Widener University and a bachelor’s degree in accounting from LaSalle University. |
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Gain Perspective
Compliance with prevailing US GAAP standards for income tax accounting and reporting is a challenge for the most sophisticated corporate tax departments and even more difficult for smaller organizations that lack the internal resources required to achieve compliance. Proper tax planning and reporting is a critical business challenge that can determine success or failure for a business enterprise. SEG has the perspective of working with a number of companies to prepare, review, and file local, state, and federal taxes. Here is an example of a representative client success:
SEG was engaged by an electronic documentation and data services firm to assist the vice president of tax wtih the collection of required data and the creation of work papers to facilitate the preparation and timely filings of all required returns. As a result, the company's staff was augmented to ensure timely and accurate filing and was able to meet all filing deadlines.
To learn more, visit out Insight and Perspective page.
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