Diana F. Smith
Senior Manager, Washington National Tax
Diana is a Senior Manager in the State and Local Tax group for the KPMG Washington National Tax practice. She is a certified public accountant (CPA) with experience in tax compliance and consulting. Since 2008, Diana has worked for KPMG, the international accountancy and consulting firm. In her career at KPMG, she has worked with both publicly and privately held clients in the financial, telecommunications, consumer products, manufacturing, and service sectors.
Diana has worked on tax compliance, tax provisions, and tax consulting for a variety of federal, state, and local tax engagements. Diana has calculated and reviewed tax provisions, effective rates, and uncertain tax positions according to generally accepted accounting principles for inclusion in audited financial statements. Diana has researched and written memos and matrices dealing with such state and local tax topics as nexus, apportionment, federal conformity, combined/unitary filing methods, and sales tax exemptions.