Fiscal Year

2024

Case Number

A-22334-64856

Case Status

Certified-Expired

Received Date

2022-12-12

Decision Date

2023-12-08

Refile

N

Original File Date

2024-01-01 00:23:35

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

7800

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

4048856754

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

P10022054923807

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level IV

PW Wage

106974.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2022-08-26

PW Expiration Date

2023-06-30

Wage Offer From

106974.00

Wage Offer To

153300.00

Average Salary

130137.00

Wage Unit of Pay

Year

Worksite Address 1

555 West 5th Street

Worksite Address 2

Suite 2700

Worksite City

Los Angeles

Worksite City Slug

los-angeles

Worksite State

CALIFORNIA

Worksite Postal Code

90013

Job Title

Tax Manager

Job Title Slug

tax-manager

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, Taxation, Business Economics, or related field

Accept Alternative Combination

Y

Accept Alternative Combination Education

Other

Accept Alternative Combination Education Years

4

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

48

Accept Alternative Job Title

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

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Requirements Bachelors degree in Economics, Finance, Taxation, Business Economics, or related field willing to accept foreign education equivalent, including a 3year foreign degree plus four years of experience preparing US and foreign transfer pricing reports documenting intercompany transactions for multinational companies. Experience must include four years of analyzing US 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 Osiris and Amadeus, Recap, RoyaltyStat, SP Capital IQ, and Thomson Reuters ONESOURCE, and statistical software including MS Excel designed to conduct transfer pricing analysis; applying new regulatory principles and guidelines under OECDs Base Erosion and Profit Shifting BEPS initiative, including preparing countrybycountry reports, functional modules, and Masterfiles to document clients global business structure; performing quarterly ASC 740 reviews on transfer pricing reserves, preparing audits, and reviewing workpapers and memos; utilizing various economic modeling methods, including discounted cash flow, realistic alternatives method, income method, residual profits method, services costs method, 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 assets in a transfer pricing context; and performing strategic transfer pricing planning, service cost allocation, and advance pricing agreement negotiations. Experience must include two years of assisting with planning and organizing client engagements, including scheduling, budgeting, client correspondence, and billing; and overseeing remotely located personnel and performing activities including assigning tasks, performing quality control, overseeing projects, and conducting comparable controlled transaction analyses.br From H.10B. preparing US and foreign transfer pricing reports documenting intercompany transactions for 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

2022-09-07

SWA Job Order End Date

2022-10-12

Sunday Edition Newspaper

Y

First Newspaper Name

Los Angeles Times

First Advertisement Start Date

2022-09-11

Second Newspaper Ad Name

Los Angeles Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2022-09-18

Employer Website From Date

2022-09-06

Employer Website To Date

2022-11-16

Professional Organization Ad From Date

2024-01-01 00:23:35

Professional Organization Advertisement To Date

2024-01-01 00:23:35

Job Search Website From Date

2022-09-12

Job Search Website To Date

2022-09-19

Employee Referral Program From Date

2022-09-06

Employee Referral Program To Date

2022-09-27

Local Ethnic Paper From Date

2024-01-01 00:23:35

Local Ethnic Paper To Date

2024-01-01 00:23:35

Radio/TV Ad From Date

2024-01-01 00:23:35

Radio/TV Ad To Date

2024-01-01 00:23:35

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

SOUTH KOREA

Foreign Worker Birth Country

SOUTH KOREA

Class of Admission

H-1B

Foreign Worker Education

Bachelor's

Foreign Worker Information: Major

BUSINESS ECONOMICS

Foreign Worker Years of Education Completed

2016

Foreign Worker Institution of Education

UNIVERSITY OF CALIFORNIA, LOS ANGELES

Foreign Worker Education Institution Address 1

106 TOM BRADLEY INTERNATIONAL HALL, 417 CHARLES E. YOUNG DRIVE WEST

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

LOS ANGELES

Foreign Worker Education Institution State/Province

CA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

90095

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