Fiscal Year

2024

Case Number

A-23142-45454

Case Status

Certified

Received Date

2023-05-30

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

P10022228417964

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level I

PW Wage

54330.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2023-02-25

PW Expiration Date

2023-06-30

Wage Offer From

54330.00

Wage Offer To

105000.00

Average Salary

79665.00

Wage Unit of Pay

Year

Worksite Address 1

1700 Market Street

Worksite Address 2

Worksite City

Philadelphia

Worksite City Slug

philadelphia

Worksite State

PENNSYLVANIA

Worksite Postal Code

19103

Job Title

Tax Senior

Job Title Slug

tax-senior

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

Economics, 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

18

Accept Alternative Job Title

Tax Senior or related occupation gaining experience preparing U.S. and foreign transfer pricing

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Accounting, Economics, Finance, Taxation, Business Administration 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 18 months of conducting tax research involving outbound asset transfers, BEAT, GILTI, and FDII; conducting industry analysis of various markets; conducting strategic transfer pricing and value chain alignment reviews to align operations and cross border transaction flows to an efficient tax and legal structure, including intellectual property transfers, cross border procurement companies, multijurisdiction manufacturing supply chain, and research and development centers; holding functional workshops to create strategic alignment of the clients value chain including RD, purchasing, manufacturing, distribution, and sales and service, as well as various tax considerations, including transfer pricing, BEAT, GILTI, FDII, Subpart F, VAT, customs, and local income taxes; conducting benchmarking analyses of various functions and activities, including Research and Development, Sales and Marketing, Distribution, Manufacturing, and Back Office Support Services; preparing client deliverables including business model diagrams, transaction flow diagrams, future state operating manuals, and BEPS assessments; performing transfer pricing calculations and analyzing the required adjustments to implement a tiered global transfer pricing policy using Alteryx; writing transfer pricing documentation reports for local countries to analyze and document the nature of intercompany cross border transactions or to document transfer pricing planning projects; and developing operating manuals post implementation for stakeholders. Position requires approximately 20 domestic travel.br br From H.10B due to form limitation Tax Senior or related occupation gaining 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

2023-03-16

SWA Job Order End Date

2023-04-20

Sunday Edition Newspaper

Y

First Newspaper Name

The Philadelphia Inquirer

First Advertisement Start Date

2023-03-19

Second Newspaper Ad Name

The Philadelphia Inquirer

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

TAIWAN

Foreign Worker Birth Country

TAIWAN

Class of Admission

H-1B

Foreign Worker Education

Master's

Foreign Worker Information: Major

ECONOMICS

Foreign Worker Years of Education Completed

2019

Foreign Worker Institution of Education

UNIVERSITY OF PENNSYLVANIA

Foreign Worker Education Institution Address 1

3701 CHESTNUT STREET

Foreign Worker Education Institution Address 2

SUITE 1W

Foreign Worker Education Institution City

PHILADELPHIA

Foreign Worker Education Institution State/Province

PA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

19104

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