Fiscal Year

2024

Case Number

A-23116-33244

Case Status

Certified

Received Date

2023-05-02

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

P10022143202407

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level IV

PW Wage

103210.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2023-01-03

PW Expiration Date

2023-06-30

Wage Offer From

103210.00

Wage Offer To

188055.00

Average Salary

145632.50

Wage Unit of Pay

Year

Worksite Address 1

2200 Ross Avenue

Worksite Address 2

Suite 1600

Worksite City

Dallas

Worksite City Slug

dallas

Worksite State

TEXAS

Worksite Postal Code

75201

Job Title

Tax Senior Manager

Job Title Slug

tax-senior-manager

Minimum Education

Other

Major Field of Study

Law

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

N

Accept Alternative Major Field of Study

Accept Alternative Combination

Y

Accept Alternative Combination Education

Master's

Accept Alternative Combination Education Years

4

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

24

Accept Alternative Job Title

Tax Senior Manager or related occupation gaining experience advising multinational companies

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Juris doctor degree willing to accept foreign education equivalent plus two years of experience advising multinational companies on the indirect tax implications of their international operations with respect to valueadded tax VAT. Experience must include two years of providing technical advice to clients regarding value added tax regimes outside of the US; assisting clients with value added tax obligations outside of the US, including audit location, navigating voluntary disclosure, and disputing a tax assessment; identifying and assessing international indirect tax considerations as part of merger and acquisition projects involving assets and legal entities located outside of the US; assisting clients with relevant international indirect tax considerations as part of international business transformation projects; leading indirect tax compliance assistance for indirect tax reporting obligations outside the US; applying VAT legislation, including providing technical and practical VAT consulting and advisory services and applying VAT law standards, to multinational businesses in the financial services industry; 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; researching changes to global VAT law and VAT case law through the use of various resources, including Jura, IBFD International Bureau of Fiscal Documentation, CCH, Taxnet Pro, Azimut, OECD, CURIA, and CJEU; corresponding with clients in relation to their VAT matters, providing timely updates, and corresponding with tax authorities through disclosures, VAT refund claims, and VAT rulings; and overseeing VAT projects, providing leadership, mentoring and developing junior team members, and supervising and reviewing the work of project teams. In the alternative, the employer is willing to accept a Masters degree in Economics, Accounting, Taxation, Finance, Law, or related field willing to accept foreign education equivalent and four years of experience as stated above. Position requires approximately 15 travel.br From H.10B due to form limitation Tax Senior Manager or related occupation gaining experience advising multinational companies on the indirect tax implications of their international 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

2023-02-17

SWA Job Order End Date

2023-03-24

Sunday Edition Newspaper

Y

First Newspaper Name

The Dallas Morning News

First Advertisement Start Date

2023-02-05

Second Newspaper Ad Name

The Dallas Morning News

Second Advertisement Type

Newspaper

Second Ad Start Date

2023-02-12

Employer Website From Date

2023-01-31

Employer Website To Date

2023-04-23

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

2023-02-06

Job Search Website To Date

2023-02-13

Employee Referral Program From Date

2023-01-31

Employee Referral Program To Date

2023-02-21

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

CANADA

Foreign Worker Birth Country

CANADA

Class of Admission

TN

Foreign Worker Education

Other

Foreign Worker Information: Major

LAW

Foreign Worker Years of Education Completed

2007

Foreign Worker Institution of Education

LAVAL UNIVERSITY

Foreign Worker Education Institution Address 1

2325 RUE DE LUNIVERSIT

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

QUBEC CITY

Foreign Worker Education Institution State/Province

QUBEC

Foreign Worker Education Institution Country

CANADA

Foreign Worker Education Institution Postal Code

G1V 0A6

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