Faculty: Joanna Li

Joanna Li

Title(s):
Adjunct Professor
School(s):
Taxation
Campus(es):
Los Angeles

Area of Focus Joanna is a Tax Partner in our Los Angeles office. Joanna specializes in various industries including technology, media and entertainment, auto, apparel, manufacturing and distribution. Business Experience Joanna has more than 15 years of experience in providing professional tax services, including federal, international, and multi-state corporate tax matters, to both publicly traded and privately held companies. She has significant experience in review and/or preparation of global income tax provision in accordance with ASC740 and ASC740-10 compliance for multi-national SEC Companies. Joanna also has extensive experience in providing consultation services on international provision, stock based compensation, uncertain tax positions, and business combination related tax accounting issues. Prior to Square Milner, Joanna worked at Ernst & Young, BDO, and PwC. She had significant experience working with PCAOB reviewers during her career. She was a national quality reviewer on income tax during her time at Ernst & Young.

Companies Served

Joanna has been engaged to prepare/review the income tax provision at
•   American Honda Motor
•   Microsemi Corporation
•   Nissan North America
•   CB Richard Ellis
•   Guess?, Inc.
•   The Rubicon Project, Inc.
•   Motorcar Parts of America, Inc.
•   SDI Media Inc.
•   GameFly, Inc.

Education
•   Master of Profession Accounting, University of Texas at Austin
•   Law Degree, Fudan University (Shanghai, China)


COURSES TAUGHT

TA-362
Accounting For Income Taxes
XXX 102
Course Title
XXX 103
Course Title
XXX 104
Course Title

EDUCATION

  • Master of Profession Accounting, University of Texas at Austin
  • Law Degree, Fudan University (Shanghai, China)

PROFESSIONAL & TEACHING EXPERIENCE

  • Professional Experience
  • Teaching Experience
  • Professional Experience
  • Teaching Experience

PROFESSIONAL ASSOCIATIONS

  • Professional Association
  • Professional Association
  • Professional Association