Fiscal Year

2022

Case Number

A-21228-31714

Case Status

Certified-Expired

Received Date

2021-09-13

Decision Date

2022-03-09

Refile

N

Original File Date

2022-01-01 11:03:36

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

P10020351963509

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

Level IV

PW Wage

122096.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2021-04-28

PW Expiration Date

2021-07-27

Wage Offer From

122096.00

Wage Offer To

150000.00

Average Salary

136048.00

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

Job Title

Tax Manager

Job Title Slug

tax-manager

Minimum Education

Master'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

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 intercompany transactions see H. 14

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Masters degree in Economics, Finance, Taxation, Accounting or related field willing to accept foreign education equivalent plus three years of experience preparing U.S. or foreign transfer pricing reports documenting intercompany transactions for various multinational companies. Experience must include three years of analyzing and applying the OECD transfer pricing guidelines, including provisions focused on intangibles and costsharing regulations; drafting transfer pricing documentation and planning reports and supporting documents for global tax compliance in accordance with the OECD guidelines, and Advance Pricing Agreements unilateral, bilateral and multilateral; utilizing tax research tools including BNA, and LexisNexis, Thomson Reuters ONESOURCE, DB Hovers, Economist Intelligence Unit, and transfer pricing databases, including Bureau van Dijk Amadeus and Osiris databases, RoyaltyStat databases, SP Capital IQ, and LoanConnector databases, and statistical software, including MS Excel; performing intercompany financial transaction analyses, estimating synthetic credit ratings utilizing SP CreditModel and Moodys rating methodologies, and utilizing the Bloomberg Terminal to perform interest rate benchmarking, calculating swap prices for fixed and floating interest rates and crosscurrency swaps; analyzing and applying new regulatory principles and guidelines introduced by various 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 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 transactional net margin methods and unspecified methods including the income method by virtue of a discounted cash flow analyses; analyzing global Multinational Enterprises MNEs value chains and aligning the transfer pricing results with value creation by all MNEs affiliates, and analyzing opportunities to streamline clients operational transfer pricing practices and implementation of technical solutions improving clients review and management on the transfer pricing outcomes across global operation; performing reviews on transfer pricing reserves, scoping, managing, and executing largescale audits, and reviewing workpapers and memos; 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; and overseeing local and remotely located personnel and performing activities including assigning tasks, performing quality control, and overseeing projects. In the alternative, the employer is willing to accept a Bachelors degree and five years of experience as stated above.br From H.10B. experience preparing U.S. or 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

2021-05-20

SWA Job Order End Date

2021-06-24

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2021-05-23

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-06-06

Employer Website From Date

2021-05-17

Employer Website To Date

2021-07-27

Professional Organization Ad From Date

2022-01-01 11:03:36

Professional Organization Advertisement To Date

2022-01-01 11:03:36

Job Search Website From Date

2021-05-24

Job Search Website To Date

2021-06-01

Employee Referral Program From Date

2021-05-17

Employee Referral Program To Date

2021-06-07

Local Ethnic Paper From Date

2022-01-01 11:03:36

Local Ethnic Paper To Date

2022-01-01 11:03:36

Radio/TV Ad From Date

2022-01-01 11:03:36

Radio/TV Ad To Date

2022-01-01 11:03:36

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

Master's

Foreign Worker Information: Major

FINANCE ACCOUNTING US EQUIV MASTER OF SCI. IN FIN. ACC.

Foreign Worker Years of Education Completed

2013

Foreign Worker Institution of Education

WARSAW SCHOOL OF ECONOMICS

Foreign Worker Education Institution Address 1

AL. NIEPODLEGLOSCI 162

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

WARSAW

Foreign Worker Education Institution State/Province

MASOVIA

Foreign Worker Education Institution Country

POLAND

Foreign Worker Education Institution Postal Code

02-554

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