Fiscal Year

2020

Case Number

A-19191-28643

Case Status

Certified-Expired

Received Date

2019-08-09

Decision Date

2019-10-28

Refile

N

Original File Date

2020-01-01 07:33:58

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

727-378-8029

Employer Number of Employees

10450

Employer Year Commenced Business

1989

NAICS Code

541219

FW Ownership Interest

N

Employer Contact Name

Zarina Godhrawala

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

312-486-3928

Employer Contact Email

zgodhrawala@deloitte.com

Agent Attorney Name

Sharon Cook

Agent Attorney Firm Name

Seyfarth Shaw LLP

Agent Attorney Phone

(404) 885-6754

Agent Attorney Address 1

1075 Peachtree St. NE

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

P10018320894276

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level I

PW Wage

58344.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2019-03-22

PW Expiration Date

2019-06-30

Wage Offer From

77000.00

Wage Offer To

116000.00

Average Salary

96500.00

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

10112-0015

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

preparing U.S. and foreign transfer pricing reports see H. 14

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors degree or higher in Economics, Finance, Accounting, 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 eighteen months of reviewing technical aspects of the regulatory framework of transfer pricing documentation and consulting work within the following industries electronics, automotive, industrial products, professional services, and healthcare; analyzing tangible goods, services, and intangibles under U.S. costsharing regulations and their OECD counterparts; working with remotely located personnel domestically or internationally and performing activities including assigning tasks, performing quality control, reviewing projects, and conducting comparable controlled transaction analyses; drafting transfer pricing reports for multilateral advance pricing agreements, business model optimization, and global tax compliance in accordance with IRC 482 and OECD guidelines; utilizing tax research tools, including BNA and LexisNexis, transfer pricing databases, including Compustat, Bureau van Dijk, Recap, RoyaltyStat, Osiris, SP Capital IQ, Amadeus, and Thomson Reuters ONESOURCE, and statistical software, including MS Excel and STATA programs designed to conduct transfer pricing analysis; applying new regulatory principles and guidelines under OECDS Base Erosion and Profit Shifting BEPS initiative, preparing countrybycountry reports, functional modules, Masterfile to document clients global business structure, and the functional and risk related information; performing quarterly ASC 740 reviews on transfer pricing reserves, and preparing and reviewing workpapers and memos; assisting with audit defense projects by responding to information document requests IDRs by the IRS on the clients business model and transfer pricing policies; utilizing various economic modeling methods, including discounted cash flow, realistic alternatives method, income method, residual profits method, services costs method, 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 in the context of transfer pricing; and performing strategic transfer pricing planning, service cost allocation, audit defense, litigation support, and advance pricing agreement negotiations.br From H. 10B 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

2019-04-16

SWA Job Order End Date

2019-05-21

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2019-04-21

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2019-04-28

Employer Website From Date

2019-04-08

Employer Website To Date

2019-06-20

Professional Organization Ad From Date

2020-01-01 07:33:58

Professional Organization Advertisement To Date

2020-01-01 07:33:58

Job Search Website From Date

2019-04-22

Job Search Website To Date

2019-04-29

Employee Referral Program From Date

2019-04-08

Employee Referral Program To Date

2019-04-29

Local Ethnic Paper From Date

2020-01-01 07:33:58

Local Ethnic Paper To Date

2020-01-01 07:33:58

Radio/TV Ad From Date

2020-01-01 07:33:58

Radio/TV Ad To Date

2020-01-01 07:33:58

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

Bachelor's

Foreign Worker Information: Major

ECONOMICS

Foreign Worker Years of Education Completed

2015

Foreign Worker Institution of Education

MOUNT HOLYOKE COLLEGE

Foreign Worker Education Institution Address 1

50 COLLEGE STREET

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

SOUTH HADLEY

Foreign Worker Education Institution State/Province

MA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

1075

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 Cook

Preparer Title

Partner

Preparer Email

slcook@seyfarth.com

Employer Information Declaration Name

Zarina Godhrawala

Employer Information Declaration Title

PERM Manager