Fiscal Year

2022

Case Number

A-21285-57644

Case Status

Certified

Received Date

2021-10-21

Decision Date

2022-05-13

Refile

N

Original File Date

2022-01-01 11:27:19

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

P10021039062593

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

2021-06-25

PW Expiration Date

2021-09-23

Wage Offer From

74500.00

Wage Offer To

81000.00

Average Salary

77750.00

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

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 intercompany 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 technical aspects of the regulatory framework of transfer pricing documentation and consulting work, including the tech industry; utilizing Rprogramming language, including dplyr, tidyverse, ggplot2, and devtools; analyzing U.S. regulations and their OECD counterparts governing intangibles and costsharing; 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 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, and Masterfile to document clients global business structure, and the functional and risk related information; performing quarterly ASC 740 reviews on transfer pricing reserves, assisting as transfer pricing specialist in financial statement audits, and reviewing associated 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; performing industry analysis using databases, including IBIS World and DB Hoovers to understand within a given industry current performance, future development trends and forecast, threats, competitions, and key drivers; and valuing clients IP by building comprehensive valuation models in Excel for their needs in business restructuring, including acquisitions and mergers, or establishing cost sharing agreements pertaining to intercompany development of intangible assets.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

2021-07-13

SWA Job Order End Date

2021-08-17

Sunday Edition Newspaper

Y

First Newspaper Name

The Seattle Times

First Advertisement Start Date

2021-07-18

Second Newspaper Ad Name

The Seattle Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-07-25

Employer Website From Date

2021-07-06

Employer Website To Date

2021-09-16

Professional Organization Ad From Date

2022-01-01 11:27:19

Professional Organization Advertisement To Date

2022-01-01 11:27:19

Job Search Website From Date

2021-07-19

Job Search Website To Date

2021-07-26

Employee Referral Program From Date

2021-07-06

Employee Referral Program To Date

2021-07-27

Local Ethnic Paper From Date

2022-01-01 11:27:19

Local Ethnic Paper To Date

2022-01-01 11:27:19

Radio/TV Ad From Date

2022-01-01 11:27:19

Radio/TV Ad To Date

2022-01-01 11:27:19

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

Master's

Foreign Worker Information: Major

ECONOMICS

Foreign Worker Years of Education Completed

2015

Foreign Worker Institution of Education

UNIVERSITY OF CALIFORNIA, SANTA BARBARA

Foreign Worker Education Institution Address 1

UC SANTA BARBARA

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

SANTA BARBARA

Foreign Worker Education Institution State/Province

CA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

93106

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