Fiscal Year

2024

Case Number

A-23121-35741

Case Status

Certified

Received Date

2023-05-04

Decision Date

2024-06-07

Refile

N

Original File Date

2024-01-01 01:39:50

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

541219

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

4048856754

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

P10022208379201

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

2023-01-31

PW Expiration Date

2023-06-30

Wage Offer From

64000.00

Wage Offer To

80500.00

Average Salary

72250.00

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

1910-3984

Job Title

Tax Senior

Job Title Slug

tax-senior

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, accounting, 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 in preparing transfer pricing reports

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Economics, Finance, Accounting, or related field plus eighteen months of experience in preparing transfer pricing reports documenting intercompany transactions for various multinational companies. Experience must include eighteen months of analyzing U.S. regulations and their OECD counterparts governing the pricing of intercompany transactions involving tangible and intangible goods, assets, and intercompany services; drafting transfer pricing reports for Business Model Optimization and global tax compliance in accordance with IRC 482 and OECD guidelines; utilizing transfer pricing databases, including Compustat, Bureau van Dijk TP Catalyst, Orbis, RoyaltyStat, SP Capital IQ, and Thomson Reuters, and statistical software, including MS Excel; applying new regulatory principles and guidelines under OECDs Base Erosion and Profit Shifting BEPS initiative, functional modules, Masterfile to document clients global business structure, and the functional and risk related information; performing quarterly reviews on transfer pricing reserves, preparing audits, and reviewing workpapers and memos; utilizing various economic modeling methods, including discounted cash flow, realistic alternatives, income, residual profits, services costs, and other relevant methods as described in the U.S. transfer pricing regulations under their OECD counterparts, to perform valuation of intangibletangible assets in the context of transfer pricing; preparing transfer pricing reports and conducting functional and economic analyses to establish an arms length range for intercompany transactions to ensure compliance with OECD and foreign transfer pricing regulations; conducting client interviews with various business units and performing walkthroughs; utilizing transfer pricing expertise to analyze international intercompany transactions; and mentoring and coaching junior team members.br br From H. 10B due to character limitation Tax Senior or related occupation gaining experience in preparing 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

2023-02-23

SWA Job Order End Date

2023-03-30

Sunday Edition Newspaper

Y

First Newspaper Name

The Philadelphia Inquirer

First Advertisement Start Date

2023-02-26

Second Newspaper Ad Name

The Philadelphia Inquirer

Second Advertisement Type

Newspaper

Second Ad Start Date

2023-03-05

Employer Website From Date

2023-02-17

Employer Website To Date

2023-04-29

Professional Organization Ad From Date

2024-01-01 01:39:50

Professional Organization Advertisement To Date

2024-01-01 01:39:50

Job Search Website From Date

2023-02-27

Job Search Website To Date

2023-03-06

Employee Referral Program From Date

2023-02-17

Employee Referral Program To Date

2023-03-10

Local Ethnic Paper From Date

2024-01-01 01:39:50

Local Ethnic Paper To Date

2024-01-01 01:39:50

Radio/TV Ad From Date

2024-01-01 01:39:50

Radio/TV Ad To Date

2024-01-01 01:39:50

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

ESTONIA

Foreign Worker Birth Country

ESTONIA

Class of Admission

L-1

Foreign Worker Education

Bachelor'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

150 FRANKLIN BUILDING

Foreign Worker Education Institution Address 2

3451 WALNUT STREET

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

19104-6270

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 C Cumbest

Employer Information Declaration Title

Senior Manager