#BeMore with Green Hasson Janks
Dan Li, CPA, has 15 years of public tax and accounting experience providing tax compliance and consulting services to a wide range of clients. The industries she services includes entertainment and media, real estate, manufacturing, wholesale trade and distribution. Her experience includes corporate taxation, Limited Liability Companies, partnership taxation, family-owned and closely held businesses, high-net-worth individuals, and state and local taxation. She also represents clients before the Internal Revenue Service, the Franchise Tax Board and other state tax authorities.
Dan earned her Bachelor of Science degree in Economics from Guangdong University of Finance and Economics. She has also received a Master of Business Administration degree with emphasis in Accounting from California State University of Los Angeles. Dan is a Certified Public Accountant in the State of California.
Dan’s personal interests include rock music, history and travel.
“Simple” Tax Reforms We recently participated in a panel discussion for the Producers Guild of America on the 2017 Tax Reform Act (the Act), which went into effect in 2018, for most taxpayer changes. This seminar discussed the law, as we know it, and provides options to freelance employees on how to best keep their hard-earned dollars, especially for those in the entertainment sector. Our panel was moderated by Carrie Lynn Certa (VP, Chair of AP Council and independent producer) and also […]
In previous blog posts, we have written about federal and state tax incentives for the entertainment industry, including the Section 199 domestic production activities deduction (DPAD) and state film tax credits. Another significant federal tax incentive is the Section 181 treatment of certain qualified film, television and live theatrical productions, which will be discussed in this blog article. Since the mid-to-late 1990s, various participants in the U.S. film industry have become […]