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Diana Miller 159 DuBois Avenue Sea Cliff, NY 11579 Home (516) 671-2636 Mobile (917) 273-6529 Email: [email protected] Experience New York Community Bancorp, Inc. April 2005 to Present Second Vice President – Corporate Tax Directly responsible for all tax matters relating to residential & commercial lending and leasing business segments: periodic accounting for income tax reporting return compliance audit defense General tax duties: Assistance with groupwide audit defense preparation for federal and multi- state audits including: audit defense computations, IDR responses, RAR review and recommendations, and interest and penalty abatement. Analysis and preparation of consolidated multi-state tax apportionment computations. Research and maintenance of all state filing positions for the combined group and specific lines of business; identify any emerging risk/liability exposure on state-by-state tax basis. Information prepared and disseminated to compliance staff team of 4. Analysis and preparation of quarterly book-tax adjustments for quarterly ASC 740 based provision that include loan loss allowance, loan origination, nonaccrual assets, hedging, mark to market securities, restructured debt and tax leases. Tax software liaison, responsible for annual setup and review of federal group consolidation, eliminations, and sub combined groups Business segment information reporting support including oversight of annual reporting, B and C notice analysis, product research, and penalty abatement; Areas of Expertise: Federal: Captive Real Estate Investment Trusts, troubled debt restructurings, coupon stripping, Sec. 475 & 1221 dealer issues, mortgage servicing rights, Interco funding, SALT: financial asset sourcing, fee income sourcing, intangible asset sourcing, economic nexus review, state tax planning

DMiller Resume

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Page 1: DMiller Resume

Diana Miller159 DuBois AvenueSea Cliff, NY 11579

Home (516) 671-2636 • Mobile (917) 273-6529Email: [email protected]

Experience

New York Community Bancorp, Inc. April 2005 to PresentSecond Vice President – Corporate TaxDirectly responsible for all tax matters relating to residential & commercial lending and leasing business segments:

periodic accounting for income tax reporting return compliance audit defense

General tax duties: Assistance with groupwide audit defense preparation for federal and multi-state audits including: audit defense

computations, IDR responses, RAR review and recommendations, and interest and penalty abatement.

Analysis and preparation of consolidated multi-state tax apportionment computations.

Research and maintenance of all state filing positions for the combined group and specific lines of business; identify any emerging risk/liability exposure on state-by-state tax basis. Information prepared and disseminated to compliance staff team of 4.

Analysis and preparation of quarterly book-tax adjustments for quarterly ASC 740 based provision that include loan loss allowance, loan origination, nonaccrual assets, hedging, mark to market securities, restructured debt and tax leases.

Tax software liaison, responsible for annual setup and review of federal group consolidation, eliminations, and sub combined groups

Business segment information reporting support including oversight of annual reporting, B and C notice analysis, product research, and penalty abatement;

Areas of Expertise: Federal: Captive Real Estate Investment Trusts, troubled debt restructurings, coupon stripping, Sec. 475 & 1221

dealer issues, mortgage servicing rights, Interco funding, SALT: financial asset sourcing, fee income sourcing, intangible asset sourcing, economic nexus review, state tax

planning

Capital One Corporation, Melville, NY April 2000 – April 2005Tax Officer - Senior Tax AnalystResponsibilities included: preparing monthly and quarterly segment FAS 109 tax provisions, reviewing quarterly state estimated tax liability calculations, preparing federal 1120 tax returns for the consolidated group, preparing consolidated multi-state tax apportionment workpapers, and preparing state tax returns for all states on a separate company basis and combined level; Conducted an economic nexus study for the consolidated group to determine tax liability exposure for each line of business on a state-by-state basis; Project manager for the consolidation of 1099 information reporting function, responsibilities included implementing tax policies and procedures for individual subsidiaries to ensure that the group was in compliance with all aspects of information reporting; researching and compliance with new laws, implementing changes in reporting requirements; implementing changes in tax law; Worked on various special research projects and modeled scenarios to examine the feasibility of new accounting methods for the consolidated group as a whole and separately for various subsidiaries.

Page 2: DMiller Resume

Diana Miller -2-

The Hertz Corporation March 1999 – April 2000Senior Tax AccountantPrepared and reviewed federal 1120 tax returns and multistate income/franchise tax returns for the parent company and its subsidiaries; Prepared and reviewed multi-state extensions and quarterly state and local estimates; Prepared year-end and quarterly tax provisions on a separate company basis and consolidated level; Prepared and reviewed multi-state apportionment reports; Assisted tax manager with IRS and state audits; Researched, analyzed and responded to information document requests (IDRs) submitted by federal and state taxing authorities.

Prudential Insurance Company of America January 1998 – January 1999Tax Associate Federal Audit

Fortis, Inc., New York, NY November 1991 – January 1998Tax Assistant

Education

Saint Peter’s College, Jersey City, NJBS in Accountancy

Computer QualificationsOneSource Income TaxThomson’s Checkpoint Tax Research SoftwareBNA Income Tax PortfoliosMicrosoft Office SuiteVarious general ledger and loan servicing products