Fiscal Year

2024

Case Number

A-23138-44192

Case Status

Certified

Received Date

2023-05-31

Decision Date

2024-05-30

Refile

N

Original File Date

2024-01-01 01:30:45

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

8470

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

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10022237437439

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level IV

PW Wage

99570.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2023-03-07

PW Expiration Date

2023-06-30

Wage Offer From

99570.00

Wage Offer To

122325.00

Average Salary

110947.50

Wage Unit of Pay

Year

Worksite Address 1

191 Peachtree Street

Worksite Address 2

Suite 2000

Worksite City

Atlanta

Worksite City Slug

atlanta

Worksite State

GEORGIA

Worksite Postal Code

30303

Job Title

Tax Manager

Job Title Slug

tax-manager

Minimum Education

Bachelor'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, Law, Business Administration, 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

60

Accept Alternative Job Title

Tax Manager or related occupation gaining experience performing tax planning, reporting and

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Bachelors degree in Accounting, Finance, Law, Business Administration, or related field willing to accept foreign education equivalent plus five years of experience performing tax planning, reporting and compliance for U.S. multinational corporations. Experience must include five years of preparing international tax compliance forms and informational returns, including Forms 1118, 1120F, 5471, 5472, and 8858 disclosures and statements; analyzing work papers to calculate Section 861 deductions, including the review of corresponding interest expense allocation and income sourcing requirements, to estimate the U.S. income tax liability of foreign corporations as it relates to foreign tax credit generation and utilization capacity analysis; advising clients on various international tax issues including subpart F, overall foreign loss and outbound transfer, and developing optimal tax structures for corporate restructuring, corporate reorganization, mergers and acquisitions; advising clients on issues related to whether certain foreign entities activities constitute a permanent establishment in the United States and what portion of income may be subject to U.S. federal income tax; performing tax due diligence to identify tax attributes and propose optimal distributions to maximize foreign tax credits and reduce effective tax rates; reviewing proposed merger and acquisition documents and client data to identify contributions to foreign corporations and comply with Form 926 requirements; utilizing CCH, BNA, Lexis Nexis and RIA Checkpoint to research various U.S. federal income tax issues, changes in regulations and analyze tax rules and regulations of foreign jurisdictions; performing international tax forecasting and modeling to assist clients with foreign tax credit planning; performing review of quarterly client Section 904, Section 861, Section 163j, GILTI, BEAT and FDII provision workpapers and assisting with the review of international tax yearend provision workpapers; and assisting with various international tax planning projects, including IP Valuation, Foreign Tax Credits, Interest Expense Apportionment, and Acquisition and Restructuring leveraging modeling tools. In the alternative, the employer is willing to accept a Masters degree and three years of experience as stated above. Position requires 15 domestic travel.br br From H. 10B due to character limitation Tax Manager or related occupation gaining experience performing tax planning, reporting and compliance for U.S. multinational corporations.

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

2023-03-15

SWA Job Order End Date

2023-04-19

Sunday Edition Newspaper

Y

First Newspaper Name

The Atlanta JournalConstitution

First Advertisement Start Date

2023-03-19

Second Newspaper Ad Name

The Atlanta JournalConstitution

Second Advertisement Type

Newspaper

Second Ad Start Date

2023-03-26

Employer Website From Date

2023-03-14

Employer Website To Date

2023-05-24

Professional Organization Ad From Date

2024-01-01 01:30:45

Professional Organization Advertisement To Date

2024-01-01 01:30:45

Job Search Website From Date

2023-03-20

Job Search Website To Date

2023-03-27

Employee Referral Program From Date

2023-03-14

Employee Referral Program To Date

2023-04-04

Local Ethnic Paper From Date

2024-01-01 01:30:45

Local Ethnic Paper To Date

2024-01-01 01:30:45

Radio/TV Ad From Date

2024-01-01 01:30:45

Radio/TV Ad To Date

2024-01-01 01:30:45

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

NETHERLANDS

Foreign Worker Birth Country

CURACAO

Class of Admission

H-1B

Foreign Worker Education

Master's

Foreign Worker Information: Major

ACCOUNTING

Foreign Worker Years of Education Completed

2018

Foreign Worker Institution of Education

FLORIDA STATE UNIVERSITY

Foreign Worker Education Institution Address 1

600 WEST COLLEGE AVENUE

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

TALLAHASSEE

Foreign Worker Education Institution State/Province

FL

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

32306

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