Fiscal Year

2022

Case Number

A-21210-24020

Case Status

Certified-Expired

Received Date

2021-08-10

Decision Date

2022-02-01

Refile

N

Original File Date

2022-01-01 10:51:34

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

6179608170

Employer Number of Employees

7800

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

P10020344944443

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

Level I

PW Wage

59946.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2021-04-20

PW Expiration Date

2021-07-19

Wage Offer From

71000.00

Wage Offer To

130000.00

Average Salary

100500.00

Wage Unit of Pay

Year

Worksite Address 1

7900 Tysons One Place

Worksite Address 2

Suite 800

Worksite City

McLean

Worksite City Slug

mclean

Worksite State

VIRGINIA

Worksite Postal Code

22102

Job Title

Tax Senior

Job Title Slug

tax-senior

Minimum Education

Bachelor's

Major Field of Study

Business Administration

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

Finance 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 documenting intercompany transactions see H.14

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors degree or higher in Business Administration, Finance, or related field willing to accept foreign education equivalent plus eighteen months of experience in 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 including the chemical, cyber security software, aerospace and defense, and industrial engineering industries; working with remotely located personnel, and performing activities including assigning tasks, performing quality control, reviewing projects, and conducting comparable controlled transaction analyses; drafting transfer pricing reports and analyses for Base Erosion and AntiAbuse Tax BEAT, Business Model Optimization, Corporate Headquarters Cost Allocation, and global tax compliance in accordance with IRC 482 and OECD guidelines; utilizing transfer pricing databases, including Compustat, Bureau van Dijk Osiris and Amadeus, SP Capital IQ, Bloomberg Terminal, and Thomson Reuters ONESOURCE, and statistical software, including MS Excel 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; and 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 IRC 482 and their OECD counterparts, to perform valuation of intangibletangible assets or analysis of debt capacityinterest in the context of transfer pricing.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

2021-05-07

SWA Job Order End Date

2021-06-11

Sunday Edition Newspaper

Y

First Newspaper Name

Washington Post

First Advertisement Start Date

2021-05-16

Second Newspaper Ad Name

Washington Post

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-05-23

Employer Website From Date

2021-05-05

Employer Website To Date

2021-07-15

Professional Organization Ad From Date

2022-01-01 10:51:34

Professional Organization Advertisement To Date

2022-01-01 10:51:34

Job Search Website From Date

2021-05-17

Job Search Website To Date

2021-05-24

Employee Referral Program From Date

2021-05-05

Employee Referral Program To Date

2021-05-26

Local Ethnic Paper From Date

2022-01-01 10:51:34

Local Ethnic Paper To Date

2022-01-01 10:51:34

Radio/TV Ad From Date

2022-01-01 10:51:34

Radio/TV Ad To Date

2022-01-01 10:51:34

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

NEW ZEALAND

Foreign Worker Birth Country

SOUTH KOREA

Class of Admission

H-1B

Foreign Worker Education

Bachelor's

Foreign Worker Information: Major

FINANCE AND MARKETING

Foreign Worker Years of Education Completed

2017

Foreign Worker Institution of Education

GEORGETOWN UNIVERSITY

Foreign Worker Education Institution Address 1

3520 PROSPECT STREET, NW

Foreign Worker Education Institution Address 2

SUITE 140, BOX 571013, OFFICE OF GLOBAL SERVICES

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

20057

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