Yan Li Email and Phone Number

• Manage a portfolio of multinational corporate clients in the industries of technology, manufacturing, retailing, real estate and energy, and being day to day contact with clients to provide of high-quality services• Review U.S. tax compliance for corporations and partnerships• Review U.S. tax provisions for private and public corporations• Analyze and research issues in connection with the U.S. corporate tax planning• Coach and train staff focusing on their technical and client service skills towards professional development

• Prepared U.S. tax compliance federal form 1120, 1120-F (branch and treaty protective tax returns), 1065 and state and local tax returns for corporations and partnerships. • Prepared U.S. information forms 5471, 5472, 8865, and FinCEN Form 114• Conducted and documented related US federal and state tax research• Corresponded with Internal Revenue Service and State taxation authorities

• Provided tax planning strategies and compliance expertise to both individual and corporate • Engaged in M&A tax service and joint venture due diligence service to multinational corporations with assets over $100 million• Prepared transfer pricing reports for multinational corporate groups, and assisted negotiation with local tax bureau to reach advance pricing agreements or settlements of tax penalties• Assessed nonresident tax complications, such as residency status, withholding taxes, value-added tax, business tax, customs duty, and tax preferences• Performed legal research regarding tax regulations in China, United States, Luxembourg, and Hong Kong