Fiscal Year

2020

Case Number

A-20094-38922

Case Status

Certified

Received Date

2020-04-13

Decision Date

2020-09-02

Refile

N

Original File Date

2020-01-01 19:58:18

Previous SWA Case Number State

Schedule A Sheepherder

N

Employer Name

DELOITTE TAX LLP

Employer Name Slug

deloitte-tax-llp

Employer Address 1

1700 MARKET STREET

Employer Address 2

Employer City

PHILADELPHIA

Employer City Slug

philadelphia

Employer State

PENNSYLVANIA

Employer State Slug

pennsylvania

Employer Country

UNITED STATES OF AMERICA

Employer Postal Code

19103

Employer Phone

727-378-8029

Employer Number of Employees

7542

Employer Year Commenced Business

1989

NAICS Code

54121

FW Ownership Interest

N

Employer Contact Name

Zarina Godhrawala

Employer Contact Address 1

1700 Market Street

Employer Contact Address 2

Employer Contact City

Philadelphia

Employer Contact State/Province

PENNSYLVANIA

Employer Contact Country

UNITED STATES OF AMERICA

Employer Contact Postal Code

19103

Employer Contact Phone

312-486-3928

Employer Contact Email

zgodhrawala@deloitte.com

Agent Attorney Name

Sharon L Cook

Agent Attorney Firm Name

Seyfarth Shaw LLP

Agent Attorney Phone

4048856754

Agent Attorney Address 1

1075 Peachtree St. NE

Agent Attorney Address 2

Suite 2500

Agent Attorney City

Atlanta

Agent Attorney State/Province

GEORGIA

Agent Attorney Country

UNITED STATES OF AMERICA

Agent Attorney Postal Code

303093958

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10019223038006

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

Level I

PW Wage

59634.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2019-12-09

PW Expiration Date

2020-06-30

Wage Offer From

73475.00

Wage Offer To

140000.00

Average Salary

106737.50

Wage Unit of Pay

Year

Worksite Address 1

30 Rockefeller Plaza

Worksite Address 2

Worksite City

New York

Worksite City Slug

new-york

Worksite State

NEW YORK

Worksite Postal Code

10112

Job Title

Tax Senior

Job Title Slug

tax-senior

Minimum Education

Bachelor's

Major Field of Study

economics

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

finance, math, accounting, business analytics or related field

Accept Alternative Combination

N

Accept Alternative Combination Education

Accept Alternative Combination Education Years

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

18

Accept Alternative Job Title

preparing U.S. and foreign transfer pricing reports documenting intercompany transactions see H.14

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in economics, finance, math, accounting, business analytics or related field willing to accept foreign education equivalent plus eighteen months of experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies. Experience must include eighteen months of drafting transfer pricing reports for Advance Pricing Agreements, Business Model Optimizations, and global tax compliance in accordance with IRC 482 and OECD guidelines; utilizing tax research tools, including BNA and LexisNexis, transfer pricing databases, including Compustat, Bureau van Dijk Osiris and Amadeus, Bloomberg, Eikon, RoyaltyStat, SP Capital IQ, and Thomson Reuters ONESOURCE, and statistical software, including MS Excel, STATA, or R programs, designed to conduct transfer pricing analysis; applying new regulatory principles and guidelines under OECDs Base Erosion and Profit Shifting BEPS initiative, preparing countrybycountry reports, functional modules, Masterfile to document clients global business structure, and the functional and risk related information; utilizing various economic modeling methods, including discounted cash flow, realistic alternatives method, income method, residual profits method, and services costs method as described in the U.S. transfer pricing regulations under IRC 482 and their OECD counterparts, to perform valuations of intangibletangible assets in the context of transfer pricing; using R to process large amounts of financial data on a transaction basis and performing statistical analysis using the normalized data; and utilizing IBIS World and DB Hoovers to perform research and analysis on various industries.

Combination Occupation

N

Offered to Applicant Foreign Worker

Y

Foreign Worker Live on Premises

N

Foreign Worker Live in Domestic Service

N

Foreign Worker Live in Domestic Service Count

Professional Occupation

Y

Application for College/University Teacher

N

SWA Job Order Start Date

2020-01-02

SWA Job Order End Date

2020-02-06

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2020-01-05

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2020-01-12

Employer Website From Date

2020-01-02

Employer Website To Date

2020-03-12

Professional Organization Ad From Date

2020-01-01 19:58:18

Professional Organization Advertisement To Date

2020-01-01 19:58:18

Job Search Website From Date

2020-01-06

Job Search Website To Date

2020-01-13

Employee Referral Program From Date

2020-01-02

Employee Referral Program To Date

2020-01-23

Local Ethnic Paper From Date

2020-01-01 19:58:18

Local Ethnic Paper To Date

2020-01-01 19:58:18

Radio/TV Ad From Date

2020-01-01 19:58:18

Radio/TV Ad To Date

2020-01-01 19:58:18

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

ISRAEL

Foreign Worker Birth Country

ISRAEL

Class of Admission

H-1B

Foreign Worker Education

Bachelor's

Foreign Worker Information: Major

ECONOMICS AND MATH

Foreign Worker Years of Education Completed

2016

Foreign Worker Institution of Education

BARNARD COLLEGE OF COLUMBIA UNIVERSITY

Foreign Worker Education Institution Address 1

3009 BROADWAY

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

NEW YORK

Foreign Worker Education Institution State/Province

NY

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

10027

Foreign Worker Experience with Employer

N

Foreign Worker Employer Pays for Education

N

Foreign Worker Currently Employed

Y

Employer Completed Application

N

Preparer Name

Sharon L Cook

Preparer Title

Partner

Preparer Email

slcook@seyfarth.com

Employer Information Declaration Name

Zarina Godhrawala

Employer Information Declaration Title

PERM Specialist Manager