Fiscal Year

2023

Case Number

A-22049-13293

Case Status

Certified

Received Date

2022-03-18

Decision Date

2022-11-22

Refile

N

Original File Date

2023-01-01 18:08:50

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

P10021144337294

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

Level I

PW Wage

64584.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2021-11-02

PW Expiration Date

2022-06-30

Wage Offer From

70950.00

Wage Offer To

115000.00

Average Salary

92975.00

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 Senior

Job Title Slug

tax-senior

Minimum Education

Bachelor's

Major Field of Study

Accounting

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

Finance, 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

applying federal, state, and local tax rules to corporate clients and partnerships

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Accounting, Finance, or related field willing to accept foreign education equivalent plus eighteen months of experience applying federal, state, and local tax rules to corporate clients and partnerships. Experience must include eighteen months of performing tax research utilizing tax software and tools, including CorpTax, GoSystems, Superforms, RIA CheckPoint, BNA, and CCH; preparing and filing withholding and composite returns for partnerships and limited liability companies in multistate jurisdictions; preparing state income and franchise tax returns for corporations and partnerships based on varying state regulations for the apportionment of income and nexus creating activities; assisting upper management with mediating between clients and state revenue departments to resolve state assessments, notices, and audits; performing detailed technical reviews of partnership and corporate state tax returns and work papers with attention to multistate tax issues such as apportionment, state modifications, Nexus, unitary filings, and flowthrough taxation; researching and analyzing a wide range of state tax issues and tax applications, including apportionment methodology, withholding calculations, filing and payment methodology specific to the Investment Management Industry; researching state tax legislation for partnership, corporation, and personal income tax; consolidating and maintaining tax records, including tax withholding calculations, payment schedules, state tax notices, and related filings and coordinating with clients tax departments for state tax processing and delivery; and reviewing investor packages for investment management clients

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

2021-11-17

SWA Job Order End Date

2021-12-22

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2021-11-28

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-12-05

Employer Website From Date

2021-11-16

Employer Website To Date

2022-02-02

Professional Organization Ad From Date

2023-01-01 18:08:50

Professional Organization Advertisement To Date

2023-01-01 18:08:50

Job Search Website From Date

2021-11-29

Job Search Website To Date

2021-12-06

Employee Referral Program From Date

2021-11-16

Employee Referral Program To Date

2021-12-07

Local Ethnic Paper From Date

2023-01-01 18:08:50

Local Ethnic Paper To Date

2023-01-01 18:08:50

Radio/TV Ad From Date

2023-01-01 18:08:50

Radio/TV Ad To Date

2023-01-01 18:08:50

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

VIETNAM

Foreign Worker Birth Country

VIETNAM

Class of Admission

H-1B

Foreign Worker Education

Bachelor's

Foreign Worker Information: Major

ACCOUNTING

Foreign Worker Years of Education Completed

2019

Foreign Worker Institution of Education

COLBYSAWYER COLLEGE

Foreign Worker Education Institution Address 1

541 MAIN STREET

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

NEW LONDON

Foreign Worker Education Institution State/Province

NH

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

3257

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