Fiscal Year

2022

Case Number

A-21263-46848

Case Status

Certified

Received Date

2021-10-13

Decision Date

2022-04-18

Refile

N

Original File Date

2022-01-01 11:16:43

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

P10021029042035

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

Level I

PW Wage

48173.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2021-06-11

PW Expiration Date

2021-09-09

Wage Offer From

85000.00

Wage Offer To

133000.00

Average Salary

109000.00

Wage Unit of Pay

Year

Worksite Address 1

555 West 5th Street

Worksite Address 2

Suite 2700

Worksite City

Los Angeles

Worksite City Slug

los-angeles

Worksite State

CALIFORNIA

Worksite Postal Code

90013

Job Title

Tax Senior

Job Title Slug

tax-senior

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, Accounting, 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 see H. 14

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Economics, Finance, Accounting, 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 reviewing and performing technical aspects of the regulatory framework of transfer pricing documentation and consulting work within any of the following industries Medical, Electronic Components, and Consumer Products; advising clients on intercompany tangible goods, intangible property, services, and financial services transactions; employing transfer pricing methodologies for evaluating transfers of tangible and intangibles assets, provision of services, and financing arrangements, based on U.S. transfer pricing regulations and their OECD counterparts; utilizing various economic modeling methodstransfer pricing methodologies, including the residual profits method, income method discounted cash flow, realistic alternatives method, services costs method, safe harbor rules for intercompany financing, the profit split method, comparable profits method, conducting comparable controlled vs. uncontrolled transaction analyses, and other relevant methods as described in the U.S. transfer pricing regulations under IRC 482 and their OECD counterparts; performing valuation analyses of intangible property, analyzing cost sharing arrangements in the context of transfer pricing, andor performing economic analyses to show the arms length nature of the intercompany dealings; drafting transfer pricing reports for bilateralmultilateral Advance Pricing Agreements, Mutual Agreement Procedures, Business Model Optimization, and global tax compliance in accordance with IRC 482 and OECD guideline, as well as audit defense material; assisting in developing approaches and methodologies to streamline companies transfer pricing structures in terms of business, cash flow, and effective tax rates and developing approaches to manage existing and potential transfer pricing risk; utilizing transfer pricing software and databases, including Compustat, Bureau van Dijk Osiris and Amadeus, RoyaltyStat, SP Capital IQ, and Thomson Reuters ONESOURCE, Bloomberg, and statistical software, including MS Excel, STATA, and SPSS to conduct transfer pricing or financial and statistical analyses; applying new regulatory principles and guidelines under OECDs Base Erosion and Profit Shifting BEPS initiative, preparing CountrybyCountry reports, functional modules, Local files and Masterfile to document clients global business structure, and the functional and risk related information; and assisting with managing engagement risks and project economics, including scoping, planning and budgeting, billing and collection activities, assembling team of specialists, and defining deliverables.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

2021-07-07

SWA Job Order End Date

2021-08-11

Sunday Edition Newspaper

Y

First Newspaper Name

Los Angeles Times

First Advertisement Start Date

2021-07-11

Second Newspaper Ad Name

Los Angeles Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-07-18

Employer Website From Date

2021-06-28

Employer Website To Date

2021-09-10

Professional Organization Ad From Date

2022-01-01 11:16:43

Professional Organization Advertisement To Date

2022-01-01 11:16:43

Job Search Website From Date

2021-07-12

Job Search Website To Date

2021-07-19

Employee Referral Program From Date

2021-06-28

Employee Referral Program To Date

2021-07-19

Local Ethnic Paper From Date

2022-01-01 11:16:43

Local Ethnic Paper To Date

2022-01-01 11:16:43

Radio/TV Ad From Date

2022-01-01 11:16:43

Radio/TV Ad To Date

2022-01-01 11:16:43

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

PAKISTAN

Foreign Worker Birth Country

PAKISTAN

Class of Admission

H-1B

Foreign Worker Education

Master's

Foreign Worker Information: Major

INTERNATIONAL ECONOMICS AND FINANCE

Foreign Worker Years of Education Completed

2018

Foreign Worker Institution of Education

BRANDEIS UNIVERSITY

Foreign Worker Education Institution Address 1

415 SOUTH STREET

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

WALTHAM

Foreign Worker Education Institution State/Province

MA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

2453

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