Fiscal Year

2024

Case Number

A-23116-33180

Case Status

Certified

Received Date

2023-05-01

Decision Date

2024-06-04

Refile

N

Original File Date

2024-01-01 01:35:02

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

30309-3958

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10022053922102

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level IV

PW Wage

131206.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2022-08-25

PW Expiration Date

2023-06-30

Wage Offer From

131206.00

Wage Offer To

137766.00

Average Salary

134486.00

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 Manager

Job Title Slug

tax-manager

Minimum Education

Master'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, Law, Accounting, Taxation, or related field

Accept Alternative Combination

Y

Accept Alternative Combination Education

Bachelor's

Accept Alternative Combination Education Years

5

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

36

Accept Alternative Job Title

Tax Manager or related occupation gaining experience advising companies

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Masters degree in Economics, Finance, Law, Accounting, Taxation, or related field willing to accept foreign education equivalent plus three years of experience advising companies on the indirect tax implications of their operations with respect to valueadded tax VAT. In the alternative, the employer is willing to accept a Bachelors degree and five years of experience as stated above. Experience must include one year of applying VAT legislation, including providing technical and practical VAT advisory services and applying EU VAT Directive and EU VAT law standards; researching changes to VAT law and VAT case law through the use of various resources, including Jura, IBFD International Bureau of Fiscal Documentation, OECD, CURIA, and CJEU; conducting VAT strategic reviews and drafting tax compliance manuals and procedures; performing due diligence, structuring, planning and posttransaction implementation for mergers and acquisitions from a VAT perspective; assisting with the filing of VAT registrations, VAT returns, refund claims for EU and nonEU entities and other required filings including VAT deferments and other VAT simplifications; assisting with overseeing VAT projects, providing leadership, mentoring and developing junior members of the team, and assisting with reviewing the work of teams; assisting with overseeing engagements, including the full lifecycle of engagements, staffing, budgeting, and closing out projects, and directly interacting with seniorlevel team members to discuss engagementrelated issues; providing tax technical advice in relation to the implementation of ERP and financial implementations, including SAP and Oracle, to handle VAT accounting including advice on software or systems selections, gap analysis on VAT functionality, recommendations on options, solutions and implementations; and corresponding with clients in relation to their VAT matters, providing timely updates, and corresponding with tax authorities through disclosures, VAT refund claims, VAT audits, and VAT rulings.br From H.10B due to character limitation Tax Manager or related occupation gaining experience advising companies on the indirect tax implications of their operations with respect to valueadded tax VAT.

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

2023-02-21

SWA Job Order End Date

2023-03-27

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2023-02-26

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2023-03-05

Employer Website From Date

2023-02-16

Employer Website To Date

2023-04-28

Professional Organization Ad From Date

2024-01-01 01:35:02

Professional Organization Advertisement To Date

2024-01-01 01:35:02

Job Search Website From Date

2023-02-27

Job Search Website To Date

2023-03-06

Employee Referral Program From Date

2023-02-16

Employee Referral Program To Date

2023-03-09

Local Ethnic Paper From Date

2024-01-01 01:35:02

Local Ethnic Paper To Date

2024-01-01 01:35:02

Radio/TV Ad From Date

2024-01-01 01:35:02

Radio/TV Ad To Date

2024-01-01 01:35:02

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

INDIA

Foreign Worker Birth Country

INDIA

Class of Admission

H-1B

Foreign Worker Education

Master's

Foreign Worker Information: Major

TAXATION

Foreign Worker Years of Education Completed

2016

Foreign Worker Institution of Education

GEORGETOWN UNIVERSITY LAW CENTER

Foreign Worker Education Institution Address 1

600 NEW JERSEY AVENUE NW

Foreign Worker Education Institution Address 2

500 ERIC E. HOTUNG BUILDING

Foreign Worker Education Institution City

WASHINGTON

Foreign Worker Education Institution State/Province

DC

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

20001

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