Fiscal Year

2021

Case Number

A-21110-75977

Case Status

Certified

Received Date

2021-04-28

Decision Date

2021-09-10

Refile

N

Original File Date

2021-01-01 10:09:22

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

10450

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

P10020150613309

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

Level I

PW Wage

54683.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2020-09-21

PW Expiration Date

2021-06-30

Wage Offer From

66400.00

Wage Offer To

84000.00

Average Salary

75200.00

Wage Unit of Pay

Year

Worksite Address 1

925 Fourth Avenue

Worksite Address 2

Suite 3300

Worksite City

Seattle

Worksite City Slug

seattle

Worksite State

WASHINGTON

Worksite Postal Code

98104

Job Title

Tax Senior

Job Title Slug

tax-senior

Minimum Education

Bachelor'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

Economics, Business Administration, Finance, Law, 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 or higher degree in Accounting, Economics, Business Administration, Finance, Law, 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 analyzing U.S. intangibles and costsharing regulations and their OECD counterpart; working with remotely located personnel, and performing activities including assigning tasks, performing quality control, reviewing projects, and conducting comparable control 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 Osiris and Amadeus, Recap, RoyaltyStat, SP Capital IQ, 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 riskrelated information; performing quarterly ASC 740 reviews on transfer pricing reserves, preparing audits, and reviewing workpapers and memos; 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. Position requires less than 10 travel outside of normal commuting distance.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

2021-01-14

SWA Job Order End Date

2021-02-18

Sunday Edition Newspaper

Y

First Newspaper Name

The Seattle Times

First Advertisement Start Date

2021-01-24

Second Newspaper Ad Name

The Seattle Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-01-31

Employer Website From Date

2021-01-13

Employer Website To Date

2021-03-24

Professional Organization Ad From Date

2021-01-01 10:09:22

Professional Organization Advertisement To Date

2021-01-01 10:09:22

Job Search Website From Date

2021-01-25

Job Search Website To Date

2021-02-01

Employee Referral Program From Date

2021-01-13

Employee Referral Program To Date

2021-02-03

Local Ethnic Paper From Date

2021-01-01 10:09:22

Local Ethnic Paper To Date

2021-01-01 10:09:22

Radio/TV Ad From Date

2021-01-01 10:09:22

Radio/TV Ad To Date

2021-01-01 10:09:22

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

CHINA

Foreign Worker Birth Country

CHINA

Class of Admission

H-1B

Foreign Worker Education

Bachelor's

Foreign Worker Information: Major

BUSINESS ADMINISTRATION ACCOUNTING

Foreign Worker Years of Education Completed

2017

Foreign Worker Institution of Education

THE UNIVERSITY OF WASHINGTON

Foreign Worker Education Institution Address 1

1410 NE CAMPUS PARKWAY, 459 SCHMITZ HALL

Foreign Worker Education Institution Address 2

BOX 355832

Foreign Worker Education Institution City

SEATTLE

Foreign Worker Education Institution State/Province

WA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

98195

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