Fiscal Year

2022

Case Number

A-21364-91964

Case Status

Certified

Received Date

2022-01-10

Decision Date

2022-08-29

Refile

N

Original File Date

2022-01-01 06:33:21

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

6179608170

Employer Number of Employees

10450

Employer Year Commenced Business

1989

NAICS Code

54121

FW Ownership Interest

N

Employer Contact Name

Marie Cumbest

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

6179608170

Employer Contact Email

permservices@deloitte.com

Agent Attorney Name

Sharon L Cook

Agent Attorney Firm Name

Seyfarth Shaw LLP

Agent Attorney Phone

(404) 885-6754

Agent Attorney Address 1

1075 Peachtree Street, N.E.

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

30309-3958

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10021076155239

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

Level IV

PW Wage

126277.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2021-08-17

PW Expiration Date

2022-06-30

Wage Offer From

126277.00

Wage Offer To

183120.00

Average Salary

154698.50

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 Manager

Job Title Slug

tax-manager

Minimum Education

Doctorate

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, Taxation, Accounting, or related field

Accept Alternative Combination

Y

Accept Alternative Combination Education

Master's

Accept Alternative Combination Education Years

3

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

12

Accept Alternative Job Title

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

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Doctorate degree in Economics, Finance, Taxation, Accounting, or related field willing to accept foreign education equivalent plus one year of experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies. Experience must include one year of analyzing U.S. intangibles and costsharing regulations and their OECD counterparts; drafting transfer pricing reports for multilateral Advance Pricing Agreements, Business Model Optimization, 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, RoyaltyStat, Osiris, SP Capital IQ, Amadeus, Thomson Reuters ONESOURCE, and ktMINE, and statistical software, including MS Excel, R, Python and STATA 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; performing annual ASC 740 reviews on transfer pricing reserves, scoping, managing, and executing largescale audits, and reviewing workpapers and memos; utilizing various economic modeling methods, including discounted cash flow, realistic alternatives, income method, residual profits, services costs, and other relevant methods as described in the U.S. transfer pricing regulations under IRC 482 and their OECD counterparts, to perform valuation of intangibletangible asset as it relates to transfer pricing; performing strategic transfer pricing planning, service cost allocation, audit defense, litigation support, and advance pricing agreement negotiations, and managing overall client engagements, including scheduling, budgeting, client correspondence, and billing; utilizing MS Excel to perform analytical modeling, utilizing advanced addins, including Solver, for optimization analysis and simulations, and utilizing Data Analysis and R to perform regression analyses; utilizing financial data repositories and modeling tools, including LoanConnector and LCD, and utilizing investment management fund databases, including Lipper, Eurekahedge, and EurekaPrivate, to perform economic analyses; and overseeing remotely located personnel within or outside of the United States and performing activities including assigning tasks. In the alternative, the employer is willing to accept a Masters degree and three years of experience as stated above or a Bachelors degree and five years of experience as stated above.br br From H.10B. preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies.br br From H.8. In the alternative, the employer is willing to accept a Masters degree in the stated fields and three years of experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies or a Bachelors degree in the stated fields and five years of experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies.

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

2021-10-04

SWA Job Order End Date

2021-11-08

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2021-10-10

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-10-17

Employer Website From Date

2021-09-29

Employer Website To Date

2021-12-09

Professional Organization Ad From Date

2022-01-01 06:33:21

Professional Organization Advertisement To Date

2022-01-01 06:33:21

Job Search Website From Date

2021-10-18

Job Search Website To Date

2021-10-25

Employee Referral Program From Date

2021-09-29

Employee Referral Program To Date

2021-10-20

Local Ethnic Paper From Date

2022-01-01 06:33:21

Local Ethnic Paper To Date

2022-01-01 06:33:21

Radio/TV Ad From Date

2022-01-01 06:33:21

Radio/TV Ad To Date

2022-01-01 06:33:21

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

COLOMBIA

Foreign Worker Birth Country

COLOMBIA

Class of Admission

H-1B

Foreign Worker Education

Doctorate

Foreign Worker Information: Major

ECONOMICS

Foreign Worker Years of Education Completed

2018

Foreign Worker Institution of Education

SYRACUSE UNIVERSITY

Foreign Worker Education Institution Address 1

SLUTZKER CENTER FOR INTERNATIONAL SERVICES, 310 WALNUT PLACE

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

SYRACUSE

Foreign Worker Education Institution State/Province

NY

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

13244

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

Marie Cumbest

Employer Information Declaration Title

Senior Manager