Daniel Sterner Email & Phone Number

• Responsible for the review and accuracy of ALICO’s Federal non-insurance group as well as the 1120-L for the insurance operations. • Calculated IRC 367 calculation for the incorporation of Alico’s Japan branch.• Responsible for the calculation and payment of the quarterly Federal Estimated Income Tax payments.• Successfully implemented OneSource Income Tax Compliance software from CorpTax.• Responsible for the development and maintenance of the tax compliance process chart/memo for Federal, foreign, state and local tax compliance.• Responsible for the review of the effective tax rates for ALICO offices in the Latin American Region as well as the Middle East Region.• Participated in the calculation of the IRC Sec. 338 gain calculation with outside consultants as a result of the purchase of ALICO by MetLife on November 1, 2010.

• Responsible for the review of AIG’s Consolidated Life/Non-Life Federal Income tax return with over 600 domestic legal entities. Review each of the separate sub-group returns, Life, Non-Life, and Property and Casualty, as well as all subgroup eliminations and top consolidated return eliminations and adjustments. • Managed several basis studies of AIG subsidiaries prepared by outside consultants.• Supervised, trained and mentored as staff of 11.• Responsible for managing the preparation and review of all tax compliance for AIG Financial Products, Inc., ILFC, Inc. (largest aircraft leasing company in the world), and AIG parent.• Developed a process to file an “Initial” 2008 Federal Income tax return for AIG by 3/15/2009 to generate a 2008 NOL that could be carried back to prior years to obtain a tax refund of over 1 Billion dollars. This tax return filing was then “superseded” with the return filed in September of 2009.• Responsible for the calculation of AIG’s quarterly Federal Estimated Income Tax payments as well as internal settlements of Federal Estimated Taxes as well as the final tax settlement of AIG’s tax return.• Providing projected cash flow of AIG parent to AIG Treasury of these tax settlements. This was then relayed to the NY Federal Reserve post September of 2008. • Responsible for managing AIG’s State and Local income tax compliance that consisted of over 6,000 separate income tax filings.

• Responsible for all facets of a $3.2 million dollar tax compliance engagement of a 350 legal entity advertising company. This includes the electronic filing of the Federal Consolidated return along with all applicable elections and disclosures. • Responsible for the filing of over 600 state tax returns. Consolidated, Combined and separate state filings. • Calculation of quarterly Federal and state estimated tax payments.• Responded to state tax notices on client’s behalf and assisted in the Federal tax audit. • Interacted with client contacts at the six different networks of the client.• Supervised and trained a staff of 20 tax professionals.

Atlanta Georgia

• Supervise and coordinate the preparation of the Consolidated Federal Income Tax Return for SunTrust Banks, Inc. and Subsidiaries, a $100 Billion dollar company. This included the analysis of book-tax difference, inquiring about any book accounting method changes and researching and analyzing any tax affects of the accounting changes.• Review and remit payment of quarterly Consolidated Federal Estimated Income Tax.• Support the leasing and mortgage areas of the bank. Researching issues that arose, including LILO and QTE leverage lease proposals, and communicating conclusions in a clear and concise manner.• Represented the tax department on the committee to consolidate the various SunTrust equipment leasing subsidiaries into a single legal entity. This included analyzing and researching various methods to qualify the merger as a “tax free” merger.• Prepare and review the deferred tax analysis per FAS 109 for various legal entities included in the Federal Consolidated Income Tax return.

Master'S Degree, Accounting

Bachelor Of Arts (B.A.), Economics