Fiscal Year

2020

Case Number

A-20055-22493

Case Status

Certified

Received Date

2020-03-05

Decision Date

2020-06-29

Refile

N

Original File Date

2020-01-01 08:40:08

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

7542

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 L Cook

Agent Attorney Firm Name

Seyfarth Shaw LLP

Agent Attorney Phone

4048856754

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

303093958

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10019198022540

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

Level IV

PW Wage

110344.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2019-11-05

PW Expiration Date

2020-06-30

Wage Offer From

126200.00

Wage Offer To

174300.00

Average Salary

150250.00

Wage Unit of Pay

Year

Worksite Address 1

7900 Tysons One Place, Ste. 800

Worksite Address 2

Worksite City

McLean

Worksite City Slug

mclean

Worksite State

VIRGINIA

Worksite Postal Code

22102

Job Title

Tax Manager

Job Title Slug

tax-manager

Minimum Education

Master's

Major Field of Study

Accounting

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

Finance, Taxation, Law 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

preparing U.S. or foreign transfer pricing reports documenting and planning intercompany see H.14

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Masters or higher degree in Accounting, Finance, Taxation, Law or related field willing to accept foreign education equivalent plus three years of experience preparing U.S. or foreign transfer pricing reports documenting and planning intercompany transactions for various multinational companies. Experience must include three years of conducting transfer pricing economic analyses to evaluate the arms length nature of transfer prices in controlled transactions, including CUPCUT methods, resale price method, cost plus method, profit split methods, andor comparable profits methods as well as their services regulations equivalents in accordance with OECD Guidelines; performing valuations of intangibletangible assets in transfer pricing context utilizing various economic modeling methods, including discounted cash flow, realistic alternatives method, income method, residual profits method, services costs method, or other relevantequivalent methods as described in the U.S. transfer pricing regulations under IRC 482 andor their OECD counterparts; performing intercompany financial transaction analyses, estimating synthetic credit ratings utilizing SP CreditModel and Moodys rating methodologies, as well as utilizing Bloomberg Terminal to perform interest rate benchmarking; analyzing global Multinational Enterprise MNE value chains and aligning transfer pricing results with value creation by all MNE affiliates; using tax research tools, including BNA, Thomson Reuters ONESOURCE, DB Hoovers, and Economist Intelligence Unit, and transfer pricing databases, including Standard Poors SP Compustat, Bureau van Dijk Amadeus and Osiris, ktMine, SP Capital IQ, SP LoanConnector, and statistical software, including MS Excel; applying new regulatory principles and guidelines under OECDs Base Erosion and Profit Shifting BEPS initiative and preparing countrybycountry reports, functional modules, Masterfile to document clients global business structure, and functional and riskrelated information; and performing strategic transfer pricing planning, service cost allocation, audit defense, litigation support, advance pricing agreement negotiations, and participating in full life cycle of client engagements, including scheduling, budgeting, client correspondence, billing, and status reporting directly to clients, as well as supervising junior team members. In the alternative, the employer is willing to accept a bachelors degree and five years of experience as stated above.

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

2019-11-20

SWA Job Order End Date

2020-01-06

Sunday Edition Newspaper

Y

First Newspaper Name

The Washington Post

First Advertisement Start Date

2019-11-24

Second Newspaper Ad Name

The Washington Post

Second Advertisement Type

Newspaper

Second Ad Start Date

2019-12-01

Employer Website From Date

2019-11-20

Employer Website To Date

2020-02-06

Professional Organization Ad From Date

2020-01-01 08:40:08

Professional Organization Advertisement To Date

2020-01-01 08:40:08

Job Search Website From Date

2019-11-25

Job Search Website To Date

2019-12-02

Employee Referral Program From Date

2019-11-20

Employee Referral Program To Date

2019-12-11

Local Ethnic Paper From Date

2020-01-01 08:40:08

Local Ethnic Paper To Date

2020-01-01 08:40:08

Radio/TV Ad From Date

2020-01-01 08:40:08

Radio/TV Ad To Date

2020-01-01 08:40:08

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

SOUTH KOREA

Foreign Worker Birth Country

SOUTH KOREA

Class of Admission

L-1

Foreign Worker Education

Master's

Foreign Worker Information: Major

FINANCE

Foreign Worker Years of Education Completed

2009

Foreign Worker Institution of Education

THE AMERICAN UNIVERSITY

Foreign Worker Education Institution Address 1

4400 MASSACHUSETTS AVE. NW

Foreign Worker Education Institution Address 2

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

20016

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 Specialist Manager