Fiscal Year

2024

Case Number

A-23048-02982

Case Status

Certified

Received Date

2023-02-27

Decision Date

2024-03-18

Refile

N

Original File Date

2024-01-01 00:58:35

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

(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

P10022130154064

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level IV

PW Wage

96262.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2022-11-30

PW Expiration Date

2023-06-30

Wage Offer From

96262.00

Wage Offer To

136500.00

Average Salary

116381.00

Wage Unit of Pay

Year

Worksite Address 1

50 South 6th Street

Worksite Address 2

Suite 2800

Worksite City

Minneapolis

Worksite City Slug

minneapolis

Worksite State

MINNESOTA

Worksite Postal Code

55402

Job Title

Tax Manager

Job Title Slug

tax-manager

Minimum Education

Master's

Major Field of Study

Accounting

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

Finance, Taxation, Business Administration 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

36

Accept Alternative Job Title

Tax Manager or related occupation requiring experience performing tax structuring, tax see H14

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Masters or higher degree in Accounting, Finance, Taxation, Business Administration or related field willing to accept foreign education equivalent plus three years of experience in performing tax structuring, tax supply chain planning, and acquisition financing for multinational corporations, partnerships or private equity funds. Experience must include two years of auditing income tax provisions and disclosures under ASC 740 and analyzing deferred tax on outside basis differences of foreign investment; analyzing, quantifying, and implementing tax reform TCJA legislation impacts on both tax compliance and planning projects for corporations, partnerships, taxexempt entities, and ICDISCs; performing foreign tax credit analysis, including reviewing Section 901 credits calculations, Section 78 grossup calculation, and the analysis of complex foreign tax returns; assessing international tax compliance, including the preparation of Forms 1120F, 5471, 5472, 8865, 8858, and 1118, earnings profits EP analysis, Subpart F incomehovering deficits calculations, withholding tax application analysis, and related disclosures and statements; researching and analyzing complex tax rules and regulations of foreign jurisdictions and U.S. relating to structuring investments; researching and writing memoranda on U.S. federal income tax issues relating to the investment of earning in U.S. property under Section 956, treatment of foreign currency transactions under Section 988, income sourcing analysis under Section 861 Section 862, related party transactions under Section 304, and U.S. tax implications on foreign income, including computer software transactions and Permanent Establishment matters; providing international tax planning for outbound and inbound multinational companies to minimize global effective tax rate and satisfy business needs, including financing structuring, cash repatriation modeling, CFC planning, foreign exchange planning, and loss utilization modeling; assisting taxexempt clients, including foundations and public charities, with their compliance with international tax filing requirements in the U.S.; preparing and reviewing returns for interest charge domestic international sales corporations ICDISCs, and entities created to promote export sales of U.S. companies; and mentoring and coaching junior team members. Position requires approximately 10 domestic travel.br From H. 10B Tax Manager or related occupation requiring experience performing tax structuring, tax supply chain planning, and acquisition financing for multinational corporations, partnerships or private equity funds.

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

2022-12-06

SWA Job Order End Date

2023-01-10

Sunday Edition Newspaper

Y

First Newspaper Name

Star Tribune

First Advertisement Start Date

2022-12-11

Second Newspaper Ad Name

Star Tribune

Second Advertisement Type

Newspaper

Second Ad Start Date

2022-12-18

Employer Website From Date

2022-12-02

Employer Website To Date

2023-02-11

Professional Organization Ad From Date

2024-01-01 00:58:35

Professional Organization Advertisement To Date

2024-01-01 00:58:35

Job Search Website From Date

2022-12-12

Job Search Website To Date

2022-12-19

Employee Referral Program From Date

2022-12-02

Employee Referral Program To Date

2022-12-23

Local Ethnic Paper From Date

2024-01-01 00:58:35

Local Ethnic Paper To Date

2024-01-01 00:58:35

Radio/TV Ad From Date

2024-01-01 00:58:35

Radio/TV Ad To Date

2024-01-01 00:58:35

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

FRANCE

Foreign Worker Birth Country

FRANCE

Class of Admission

H-1B

Foreign Worker Education

Master's

Foreign Worker Information: Major

ACCOUNTANCY

Foreign Worker Years of Education Completed

2016

Foreign Worker Institution of Education

UNIVERSITY OF MINNESOTA

Foreign Worker Education Institution Address 1

INTERNATIONAL STUDENT AND SCHOLAR SERVICES

Foreign Worker Education Institution Address 2

301 19TH AVENUE SOUTH, 190 HUMPHREY CENTER

Foreign Worker Education Institution City

MINNEAPOLIS

Foreign Worker Education Institution State/Province

MN

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

55455

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