Dr. Jing Li

Senior Manager
Certified Tax Advisor
Baker Tilly Steuerberatungsgesellschaft mbH & Co. KG
Nymphenburger Straße 3b
80335 Munich
Phone: +49 89 55066-462
Fax: +49 89 55066-100

Professional Education

  • Doctoral Study at Bonn Graduate School of Economics in the field of Banking & Finance (Dr. rer. pol.)
  • Diplom study at the Department of Economics, University of Bonn (Diplom-Volkswirtin)
  • Bachelor and Master study at the Foreign Languages Department, Huazhong University of Science and Technology, China (M.A., B.A.)

Previous professional positions

  • Tax advice in the field of transfer pricing and international tax at Flick Gocke Schaumburg, Munich Office
  • Tax advice in the field of M&A Tax and on-going tax advice at PwC, Munich Office
  • Postdoc with research and teaching activities at the Institute of Finance and Statistics, University of Bonn

Key Areas of Expertise

  • Preparation of transfer pricing documentation
  • Benchmark Studies
  • Tax structuring from a transfer pricing and income tax perspective
  • Tax audit defense on transfer pricing as well as income tax issues
  • International tax law, double taxation treaties
  • Tax due diligence

Key industries/Sectors

  • Automotive industry
  • Consumer goods industry
  • Pharmaceutical industry
  • Chemical industry

Selected Publications

  • "Besonderheiten der Verrechnungspreisermittlung bei Geschäftsbeziehungen mit China", frauen@fgs: Vielfalt in der Steuerzentrierten Rechtsberatung, Ottoschmitt Verlag
  • "Die neuste Entwicklung in deutschem Steuerrecht in 2019/2020: Übersicht und Ausblick", Jahrbuch 2020 der deutsch-chinesischen Wirtschaftsvereinigung e.v. (Coauthor: Susann Karnath)
  • "Early default risk and surrender risk: Impacts on participating life insurance policies, Insurance:  Mathematics and Economics", Volume 78, Jan. 2018, p. 30-43 (Coauthor: Chunli Cheng)
  • "Die Umsetzung des BEPS-Aktionsplans in China", IWB, Dez. 2017 (Coauthor: Huili Wang, Shuning Shou)
  • "The Effect of secondary markets on equity-linked life insurance with surrender guarantees, The Journal of Risk and Insurance", Volume 81, Issue 4, Dec. 2014, p. 943-968 (Coauthor: Christian Hilpert, Alexander Szimayer)
  • "The effect of policyholders’ rationality on unit-linked life insurance contracts with surrender guarantees, Quantitative Finance", Volume 14, 2014 – Issue 2: Themed Issue on Pensions and Insurance, p. 327-342 (Coauthor: Alexander Szimayer)
  • "The uncertain mortality intensity framework: Pricing and hedging unit-linked life insurance contracts, Insurance: Mathematics and Economics", Volume 49, Issue 3, Nov. 2011, p. 471-486 (Coauthor: Alexander Szimayer)

Others

  • Gauss Prize 2012 (second prize) by the German Society for Actuarial and Financial Mathematics (DGVFM)