Deloitte Tax LLP

Tax Manager

A-22346-71609 L-1 2023 Withdrawn

Salary

$131,206

Visa Type

L-1

Job Title

Tax Manager

Employee's Citizenship

BELGIUM

Graduate School

UNIVERSITY OF ANTWERP

Case info Company Info HR Info Attorney Position Info Employee Info

Case info

9 fields

Data Publish Year 2023

Case Number A-22346-71609

Case Status Withdrawn

Received Date 2023-01-19

Decision Date 2023-03-03

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 30309

Agent/ Attorney Email slcook@seyfarth.com

Position Info

89 fields

Prevailing Wage Track Number P10022053922145

Prevailing Wage SOC Code 13-2011

Prevailing Wage SOC Title Accountants and Auditors

Prevailing Wage Skill Level Level IV

Prevailing Wage 131206

Prevailing Wage Unit of Pay Year

Prevailing Wage Source OES

Prevailing Wage Other Source -

Prevailing Wage Determination Date 2022-08-25

Prevailing Wage Expiration Date 2023-06-30

Wage Offer From 131206

Wage Offer To 181125

Wage Offer Unit of Pay Year

Workstie Address Line 1 30 Rockefeller Plaza

Worksite Address Line 2 -

Worksite City New York

Worksite State NEW YORK

Worksite Postal Code 10112

Job Title Tax Manager

Minimum Education Master'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, Law, Accounting, Taxation, or related field

Alternate Combination of Education/ Experience Y

Required Alternate Level of Education Bachelor's

Other Alternate Level of Education -

Acceptable Years of Experience 5

Accept Foreign Educationa Y

Acceptable Alternate Occupation Y

Acceptable Alternate Occupation Month 36

Accept Alternate Job Title advising multinational companies on the indirect tax implications of their international see H.14

Normal Requirements of Job Opportunity N

Required Foreign Language N

Specific Skills Masters degree in Economics, Finance, Law, Accounting, Taxation, or related field willing to accept foreign education equivalent plus three years of experience advising multinational companies on the indirect tax implications of their international operations with respect to valueadded tax VAT. Experience must include three years of applying global VAT legislation, including providing technical and practical VAT consulting and advisory services and applying EU VAT Directive and EU VAT law standards, to multinational businesses in the financial, real estate services, life sciences and health care, consumer, and government and public services industries; researching changes to global VAT law and VAT case law through the use of various resources, including Jura, IBFD International Bureau of Fiscal Documentation, OECD, CURIA, and CJEU; conducting global VAT strategic reviews and drafting tax compliance manuals and procedures; performing due diligence, structuring, planning and posttransaction implementation for mergers and acquisitions from a VAT perspective; assisting with the filing of VAT registrations, VAT returns, refund claims for EU and nonEU entities and other required filings including VAT deferments and other VAT simplifications; assisting with overseeing VAT projects, providing leadership, mentoring and developing junior members of the team, and assisting with reviewing the work of teams; assisting with overseeing client engagements, including the full lifecycle of engagements, staffing, budgeting, and closing out projects, and directly interacting with seniorlevel team members to discuss engagementrelated issues; providing tax technical advice in relation to the implementation of ERP and financial implementations, including SAP and Oracle, to handle VAT accounting including advice on software or systems selections, gap analysis on VAT functionality, recommendations on options, solutions and implementations; and corresponding with clients in relation to their VAT matters, providing timely updates, and corresponding with tax authorities through disclosures, VAT refund claims, and VAT rulings. In the alternative, the employer is willing to accept a Bachelors degree and five years of experience as stated above.br From H. 10B advising multinational companies on the indirect tax implications of their international operations with respect to valueadded tax VAT.

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 2022-09-28

Job Oder End Date 2022-11-02

Sunday Edition Newspaper Y

First Newspaper Name The New York Times

First Advertisement Start Date 2022-09-18

Second Newspaper Name The New York Times

Second Advertisement Type Newspaper

Second Ad Start Date 2022-09-25

Job Fair From Date -

Job Fair to Date -

On Campus Recruiting from Date -

On Campus Recruiting to Date -

Employer Website from Date 2022-09-07

Employer Website to Date 2022-12-02

Pro. Org. Ad from Date -

Pro.Org. Ad to Date -

Job Search Website from Date 2022-09-19

Job Search Website to Date 2022-09-26

Private Employment Firm from Date -

Pricate Employment Firm to Date -

Employee Referral Program from Date 2022-09-07

Employee Referral Program to Date 2022-09-28

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 BELGIUM

Foreign Worker Birth Country BELGIUM

Class of Admission L-1

Employee Info

24 fields

Foreign Worker Education Master's

Foreign Worker Education Other -

Foreign Worker Major U.S. EQUIV. MASTER OF LAWS DEGREE

Year of Compelted Education 2013

Foreign Worker Istitution of Eduation UNIVERSITY OF ANTWERP

Foreign Worker Education Instution Address Line 1 PRINSSTRAAT 13

Foreign Worker Education Institution Address Line 2 -

Foreign Worker Education Institution City ANTWERPEN

Foreign Worker Educatution Institution State -

Foreign Worker Education Institution Country BELGIUM

Foreign Worker Education Training Post Code 2000

Foreign Worker Training Completion N/A

Foreign Worker Required Experience N/A

Foreign Worker Alternate Education and Experience N

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