Deloitte Tax LLP

Tax Senior

A-22266-27023 H-1B 2023 Certified

Salary

$67,205

Visa Type

H-1B

Job Title

Tax Senior

Employee's Citizenship

CHINA

Graduate School

UNIVERSITY OF CALIFORNIA

Case info Company Info HR Info Attorney Position Info Employee Info

Case info

9 fields

Data Publish Year 2023

Case Number A-22266-27023

Case Status Certified

Received Date 2022-10-10

Decision Date 2023-08-23

Refile N

Original File Date -

Previous State Work Force Agency (SWA) Case Number Stete -

Schedule A or a Sheepherder Occupation N

Company Info

14 fields

Employer Name Deloitte Tax LLP

Employer Address_Line 1 1700 Market Street

Employer Address_Line 2 -

Employer City Philadelphia

State -

Employer State/ Province PENNSYLVANIA

Employer Country UNITED STATES OF AMERICA

Employer Postal Code 19103

Employer Phone No. 6179608170

Employer Phone Extent No. -

Total Number of Employees 7800

Employer Year of Commenced 1989

NAICS Code 54121

Foreign Worker Ownership & Interest N

HR Info

9 fields

Employer Contact Name Marie Cumbest

Employer Contact Address Line1 1700 Market Street

Employer Contact Address Line2 -

Employer Contact City Philadelphia

Employer Contact State/ Provice PENNSYLVANIA

Employer Contact Country UNITED STATES OF AMERICA

Employer Contact Post Code 19103

Employer Contact Phone 6179608170

Employer Contact Email permservices@deloitte.com

Attorney

11 fields

Agent/ Attorney Name Sharon L Cook

Agent/ Attorney Firm Name Seyfarth Shaw LLP

Agent/ Attorney Phone (404) 885-6754

Agent/ Attorney Phone Ext. -

Agent/ Attorney Address Line 1 1075 Peachtree Street, N.E.

Agent/ Attorney Address Line 2 Suite 2500

Agent/ Attorney City Atlanta

Agent/ Attorney State/ Province GEORGIA

Agent/ Attorney Country UNITED STATES OF AMERICA

Agent/ Attorney Postal Code -

Agent/ Attorney Email slcook@seyfarth.com

Position Info

89 fields

Prevailing Wage Track Number P10021356782178

Prevailing Wage SOC Code 13-2011

Prevailing Wage SOC Title Accountants and Auditors

Prevailing Wage Skill Level Level I

Prevailing Wage 67205

Prevailing Wage Unit of Pay Year

Prevailing Wage Source OES

Prevailing Wage Other Source -

Prevailing Wage Determination Date 2022-06-22

Prevailing Wage Expiration Date 2022-09-20

Wage Offer From 76000

Wage Offer To 110250

Wage Offer Unit of Pay Year

Workstie Address Line 1 225 West Santa Clara Street

Worksite Address Line 2 -

Worksite City San Jose

Worksite State CALIFORNIA

Worksite Postal Code 95113

Job Title Tax Senior

Minimum Education Bachelor's

Other Degree/ Diploma -

Major Field of Study Economics

Required Training N

Required Training Month -

Required Field of Training -

Required Experience N

Required Expreience Months -

Accept Alternate Field of Study Y

Accept Alternate Major Finance, Accounting, or related field

Alternate Combination of Education/ Experience N

Required Alternate Level of Education -

Other Alternate Level of Education -

Acceptable Years of Experience -

Accept Foreign Educationa Y

Acceptable Alternate Occupation Y

Acceptable Alternate Occupation Month 18

Accept Alternate Job Title preparing U.S. and foreign transfer pricing reports documenting intercompany see H. 14

Normal Requirements of Job Opportunity Y

Required Foreign Language 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 within the technology, media, and telecommunications industry; performing due diligence and financial testing for merger and acquisition deals and new investments for various industries, including the media, telecommunications, and life sciences industries; analyzing U.S. regulations and their OECD counterparts governing intangibles and costsharing; drafting transfer pricing reports for multilateral global tax compliance in accordance with IRC 482 and OECD guidelines; utilizing internal tax research tools and transfer pricing databases, including BNA and LexisNexis, transfer pricing databases, including Compustat, Bureau van Dijk Osiris and Amadeus, KtMINE, RoyaltyStat, SP Capital IQ, Duff and Phelps, IBISWorld, and DB Hoovers, and statistical software, including MS Excel designed to conduct transfer pricing analysis and research applicable tax regulations; 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; preparing audits, reviewing workpapers and memos, and communicating with clients, including conducting interviews and analysis walkthroughs; 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 financial modeling in Excel, including financial forecasts, intangible property valuations, cost sharing modeling, and benchmarking analyses; and performing research, drafting proposals, reports, memorandums and client presentations to assist upper management with strategic transfer pricing planning.br From H.10B. preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies.

Combination Occupation N

Offered to Applied Foreign Worker Y

ForeignWorker Live on Premises N

Live in Domestic Service Worker N

Employment Contract -

Professional Occupation Y

College/ University Teacher N

Competitive Process -

Basic Recruitment Process -

Teacher Select Date -

Teacher Publish Journal Name -

Additional Recruitment Information -

Job Oder Start Date 2022-07-13

Job Oder End Date 2022-08-17

Sunday Edition Newspaper Y

First Newspaper Name The Mercury News

First Advertisement Start Date 2022-07-17

Second Newspaper Name The Mercury News

Second Advertisement Type Newspaper

Second Ad Start Date 2022-07-24

Job Fair From Date -

Job Fair to Date -

On Campus Recruiting from Date -

On Campus Recruiting to Date -

Employer Website from Date 2022-07-07

Employer Website to Date 2022-09-16

Pro. Org. Ad from Date -

Pro.Org. Ad to Date -

Job Search Website from Date 2022-07-18

Job Search Website to Date 2022-07-25

Private Employment Firm from Date -

Pricate Employment Firm to Date -

Employee Referral Program from Date 2022-07-07

Employee Referral Program to Date 2022-07-28

Campus Placement from Date -

Campus Placement to Date -

Local Ethnic Newspaper from Date -

Local Ethnic Newspaper to Date -

Radio/TV Ad from Date -

Radio/TV Ad to Date -

Employer Received the Payment N

Payment Details -

Bargaining Representative Notified N/A

Posted Notice at Worksite Y

Layoff in Past Six Months N

US Worker Considered -

Country of Citizenship CHINA

Foreign Worker Birth Country CHINA

Class of Admission H-1B

Employee Info

24 fields

Foreign Worker Education Bachelor's

Foreign Worker Education Other -

Foreign Worker Major ECONOMICS

Year of Compelted Education 2019

Foreign Worker Istitution of Eduation UNIVERSITY OF CALIFORNIA

Foreign Worker Education Instution Address Line 1 BERKELEY INTERNATIONAL OFFICE, 2299 PIEDMONT

Foreign Worker Education Institution Address Line 2 -

Foreign Worker Education Institution City BERKELEY

Foreign Worker Educatution Institution State CA

Foreign Worker Education Institution Country UNITED STATES OF AMERICA

Foreign Worker Education Training Post Code 94720

Foreign Worker Training Completion N/A

Foreign Worker Required Experience N/A

Foreign Worker Alternate Education and Experience N/A

Foreign Worker Alternate Occupation Experience Y

Foreign Worker Experience with Employer N

Foreign Worker Employer Pay 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 Declaration Title Senior Manager