Fiscal Year

2020

Case Number

A-19205-34771

Case Status

Certified-Expired

Received Date

2019-10-14

Decision Date

2020-03-03

Refile

N

Original File Date

2020-01-01 07:41:34

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

54121

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

P10018340757004

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

N/A

PW Wage

120992.00

PW Unit of Pay

Year

PW Wage Source

Other

PW Determination Date

2019-04-02

PW Expiration Date

2019-07-01

Wage Offer From

120992.00

Wage Offer To

150000.00

Average Salary

135496.00

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 Manager

Job Title Slug

tax-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, Taxation, Accounting, or related field

Accept Alternative Combination

Y

Accept Alternative Combination Education

Master's

Accept Alternative Combination Education Years

3

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

60

Accept Alternative Job Title

preparing U.S. or foreign transfer pricing see H. 14

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Bachelors degree in Economics, Finance, Taxation, Accounting, or related field willing to accept foreign education equivalent plus five years of experience preparing U.S. or foreign transfer pricing reports documenting and planning intercompany transactions for various multinational companies. In the alternative, the employer is willing to accept a Masters degree and three years of experience as noted above. Experience must include two years of analyzing and applying the U.S. transfer pricing regulations and the OECD Guidelines, including provisions focused on intangibles and costsharing; drafting transfer pricing documentation and planning reports and supporting documents for U.S. and global tax compliance in accordance with IRC 4826662 and OECD Guidelines, as well as Advance Pricing Agreements unilateral with IRS, as well as bilateral and multilateral with IRS and foreign tax authorities for purposes of Business Model Optimization; utilizing tax research tools including BNA, LexisNexis, Thomson Reuters ONESOURCE, DB Hovers, Economist Intelligence Unit, and transfer pricing databases, including Standard Poors SP Compustat database, Bureau van Dijk Amadeus and Osiris databases, ktMine and RoyaltyStat databases, SP Capital IQ, SP LCD database, and LoanConnector databases, and statistical software, including MS Excel; performing strategic transfer pricing planning, service cost allocations, audit defense, litigation support, and advance pricing agreement negotiations, and managing overall client engagements, including scheduling, budgeting, client correspondence, and billing; analyzing and applying new regulatory principles and guidelines introduced by the U.S. and foreign tax authorities as a result of the OECDs Base Erosion and Profit Shifting BEPS initiative, including preparation of countrybycountry reports covering multiple tax jurisdictions, Master Files documenting clients global business operations, and Local Files that meet local transfer pricing requirements; performing best and most appropriate method analyses and applying the selected economic modeling methods to evaluate the arms length nature of transfer prices in controlled transactions, including specified profit and transactional methods including the CUPCUT methods, resale price method, cost plus method, profit split methods and comparable profits methods as well as their services regulations equivalents, as well as certain unspecified methods including the income method by virtue of a discounted cash flow analyses; performing intercompany financial transaction analyses, estimating synthetic credit ratings utilizing SP CreditModel and Moodys rating methodologies, as well as utilizing the Bloomberg Terminal to perform interest rate benchmarking, calculating swap prices for fixed and floating interest rates as well as crosscurrency swaps; analyzing global Multinational Enterprises MNEs value chains and aligning the transfer pricing results with value creation by all MNEs affiliates; performing ASC 740 reviews of transfer pricing reserves, scoping, managing, and executing largescale audits, and reviewing workpapers and memos; and overseeing local and remotely located personnel within or outside of the United States and performing activities including assigning tasks, performing quality control, overseeing projects, and conducting comparable control transaction analyses.br From H. 10B preparing U.S. or foreign transfer pricing reports documenting and planning 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

2019-05-07

SWA Job Order End Date

2019-06-11

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2019-05-12

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2019-05-19

Employer Website From Date

2019-05-02

Employer Website To Date

2019-07-12

Professional Organization Ad From Date

2020-01-01 07:41:34

Professional Organization Advertisement To Date

2020-01-01 07:41:34

Job Search Website From Date

2019-05-13

Job Search Website To Date

2019-05-20

Employee Referral Program From Date

2019-05-02

Employee Referral Program To Date

2019-05-23

Local Ethnic Paper From Date

2020-01-01 07:41:34

Local Ethnic Paper To Date

2020-01-01 07:41:34

Radio/TV Ad From Date

2020-01-01 07:41:34

Radio/TV Ad To Date

2020-01-01 07:41:34

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

POLAND

Foreign Worker Birth Country

POLAND

Class of Admission

L-1

Foreign Worker Education

Bachelor's

Foreign Worker Information: Major

FINANCE AND ACCOUNTING EQUIV TO U.S. BACH OF SCI DEGREE IN FIN AND ACCT.

Foreign Worker Years of Education Completed

2012

Foreign Worker Institution of Education

CRACOW UNIVERSITY OF ECONOMICS

Foreign Worker Education Institution Address 1

27 RAKOWICKA STREET

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

CRACOW

Foreign Worker Education Institution State/Province

Foreign Worker Education Institution Country

POLAND

Foreign Worker Education Institution Postal Code

31-510

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

Zarina Godhrawala

Employer Information Declaration Title

PERM Manager