Fiscal Year

2024

Case Number

A-23142-45443

Case Status

Certified

Received Date

2023-05-30

Decision Date

2024-05-30

Refile

N

Original File Date

2024-01-01 01:30:46

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

P10022221405196

PW SOC Code

13-2051.00

PW SOC Title

Financial and Investment Analysts

PW Skill Level

Level IV

PW Wage

161429.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2023-02-17

PW Expiration Date

2023-06-30

Wage Offer From

161429.00

Wage Offer To

223230.00

Average Salary

192329.50

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 Senior Manager

Job Title Slug

tax-senior-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, Management, Business, Mathematics, Statistics, 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

72

Accept Alternative Job Title

Tax Senior Manager or related occupation gaining experience performing transfer pricing

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Economics, Finance, Management, Business, Mathematics, Statistics, or related field willing to accept foreign education equivalent plus six years of experience performing transfer pricing and financial valuations. Experience must include six years of analyzing U.S. regulations and their OECD counterparts governing financial transactions; drafting transfer pricing reports for global tax compliance in accordance with IRC 482 and OECD guidelines; utilizing transfer pricing databases, including Bloomberg, Compustat, Bureau van Dijk Osiris and Amadeus, ktMINE, RoyaltyStat, SP Capital IQ, Refinitiv Loan Connector, and Thomson Reuters, and statistical software, including MS Excel, designed to conduct transfer pricing analysis with a specific focus on valuation of enterprises, assets, and liabilities within a multinational context and structuring and pricing of financial transactions; utilizing various economic modeling methods, including discounted cash flow, relative valuation metrics, realistic alternatives, residual profits 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 as related to transfer pricing; performing strategic transfer pricing planning, and supervising overall client engagements, including scheduling, budgeting, client correspondence, and billing; utilizing MS Excel to perform analytical modeling, utilizing advanced addins for optimization analysis and simulations, and utilizing data analysis to perform regression analyses; utilizing public rating methodologies to perform creditworthiness analyses; reviewing and analyzing financial transactions, loans, guarantees, and crossborder company valuations for clients; and overseeing remotely located personnel and performing activities including assigning tasks. Position requires approximately 25 domestic travel.br br From H.10B due to character limitation Tax Senior Manager or related occupation gaining experience performing transfer pricing and financial valuations.

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

2023-04-17

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2023-03-19

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2023-03-26

Employer Website From Date

2023-03-09

Employer Website To Date

2023-05-19

Professional Organization Ad From Date

2024-01-01 01:30:46

Professional Organization Advertisement To Date

2024-01-01 01:30:46

Job Search Website From Date

2023-03-20

Job Search Website To Date

2023-03-27

Employee Referral Program From Date

2023-03-09

Employee Referral Program To Date

2023-03-30

Local Ethnic Paper From Date

2024-01-01 01:30:46

Local Ethnic Paper To Date

2024-01-01 01:30:46

Radio/TV Ad From Date

2024-01-01 01:30:46

Radio/TV Ad To Date

2024-01-01 01:30:46

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

CANADA

Foreign Worker Birth Country

CANADA

Class of Admission

L-1

Foreign Worker Education

Bachelor's

Foreign Worker Information: Major

U.S. EQUIV. BACHELOR OF SCIENCE DEGREE IN FINANCE

Foreign Worker Years of Education Completed

2013

Foreign Worker Institution of Education

MCGILL UNIVERSITY

Foreign Worker Education Institution Address 1

845 SHERBROOKE STREET WEST

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

MONTREAL

Foreign Worker Education Institution State/Province

QUEBEC

Foreign Worker Education Institution Country

CANADA

Foreign Worker Education Institution Postal Code

H3A 0G4

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