Senior C.P.A. & Certified Tax Accountant
TEL |
+82-2-772-5933 |
E-MAIL |
jinyoung.lee@leeko.com |
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Jin Young Lee is a Certified Public Accountant (Korea) and Certified TaxAccountant (Korea). Prior to joining Lee & Ko, she worked as a Tax Specialist for Deloitte AnjinLLCand as in-house Tax Counsel for Continental Automotive Korea, where she advised on a broad range of tax-related matters including tax audits, tax disputes, advance tax rulings, transfer pricing and business tax planning. Ms.Lee received her B.A. in business administration fromYonsei University and is working toward completion of her M.A in taxation at the University of Seoul. She is a member of the Korean Institute of Certified Public Accountants and the Korean Association of Certified Tax Accountants. Currently, her practice focuses primarily on tax consulting &tax planning, tax disputes, advance rulings & legislative consulting, and international tax services.
学歴
2015-2018 |
University of Seoul M.A in Taxation |
2009 |
Yonsei University - B.A in Business Administration |
経歴
2017-Present |
Lee & Ko |
2014-2017 |
Continental Automotive Korea |
2013-2014 |
Lee & Ko |
2013-2013 |
Samsung Asia (Singapore) |
2008-2012 |
Deloitte Anjin LLC (Tax) |
主な業務分野
租税審査・審判 |
国際租税 |
金融租税 |
税務調査対応および事前税務診断 |
租税一般及び租税戦略の策定 |
有権解釈および立法アドバイス |
資格/会員
Member of Korean Institute of Certified Public Accountants, Korea (2008) |
Member of Korean Association of Certified Tax Accountants, Korea (2010) |
言語
主要事例
[Tax Audit Defense & Tax Due Diligence]
- Conducted tax due diligence and tax audit defense for multinational automobile and auto parts companies
- Conducted tax audit defense for multinational companies across various industries (e.g., medical devices, food service retail, software, pharmaceuticals, etc.)
- Conducted tax audit defense on behalf of non-resident individuals in the U.S., Vietnam, and other jurisdictions
- Conducted tax due diligence and tax audit defense for a domestic IT company
- Conducted tax audit defense for various domestic companies, including PEF management firms, securities firms, distributors, airlines, and apparel manufacturers
[Tax Appeals]
- Provided advisory services to a foreign company in a tax appeal regarding unregistered patents in Korea
- Provided advisory services and litigation support on income classification and withholding tax issues for foreign companies
- Filed claims for refunds of gift and inheritance taxes on behalf of multiple entrepreneurs
- Represented both domestic and foreign companies in appeals involving various corporate tax and value-added tax matters
[International Tax]
- Reviewed residency status and managed reporting of overseas financial accounts
- Provided comprehensive advice on domestic and international tax matters related to fund investments
- Advised a foreign company on issues related to permanent establishment and transfer pricing
- Reviewed various tax and legal issues concerning a foreign company’s entry into the Korean market
- Advised a foreign company on income characterization and beneficial ownership issues
- Assisted a domestic company with tax issues arising from overseas investments and the establishment of a foreign subsidiary
- Represented and advised clients in response to tax audits involving management service fees paid to foreign affiliates and in mutual agreement procedures (MAP)
- Reviewed tax treaties and prepared filings for tax treaty applications
[General Taxation Advisory]
- Performed tax valuations of unlisted shares and provided strategic advice on share transfers for domestic and foreign companies
- Provided tax planning strategies for domestic and cross-border inheritance and gift tax matters
- Obtained authoritative interpretations from competent authorities on behalf of a domestic airline company and an apparel manufacturer
- Provided comprehensive tax advice on ownership transitions, such as mergers and spin-offs
- Advised on the establishment and liquidation of corporations
- Provided guidance on a wide range of tax matters regarding corporate tax, personal income tax, gift and inheritance taxes, and value-added tax
[Regular Advisory]
- Provided regular advisory services on accounting and tax matters to a U.S. medical device company
- Provided regular tax advisory services to a German automobile company