Fiscal Year

2023

Case Number

A-22045-10926

Case Status

Certified

Received Date

2022-03-04

Decision Date

2022-11-21

Refile

N

Original File Date

2023-01-01 18:09:22

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

7800

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

P10021154367716

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level II

PW Wage

55182.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2021-11-10

PW Expiration Date

2022-06-30

Wage Offer From

55182.00

Wage Offer To

78750.00

Average Salary

66966.00

Wage Unit of Pay

Year

Worksite Address 1

111 South Main Street

Worksite Address 2

Suite 1500

Worksite City

Salt Lake City

Worksite City Slug

salt-lake-city

Worksite State

UTAH

Worksite Postal Code

84111

Job Title

Tax Senior

Job Title Slug

tax-senior

Minimum Education

Bachelor's

Major Field of Study

Finance

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

Accounting, Law, Business Administration, 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

performing tax planning, reporting and compliance for U.S. multinational corporations

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Finance, Accounting, Law, Business Administration, or related field willing to accept foreign education equivalent plus eighteen months of experience in performing tax planning, reporting and compliance for U.S. multinational corporations. Experience must include eighteen months of Preparing and reviewing international tax forms and informational returns using GoSystems and CorpTax, including forms 1118, 5471, 5713, 5472, 8858, 8865, 8990, 8891, 8892, 8993, and 1120F, as well as related disclosures and statements; Preparing and reviewing elections on forms 8832 and 8023, as well as informational forms related to acquisitionsdivestments including 8883 and 8594; Preparing and reviewing workpapers to calculate section 861 deductions, including but not limited to the allocation of interest expense, RD expense, stewardship expense and other operating expenses impacting the computations on forms 1118, 8992, and 8993 as well as the determination of effectively connected income ECI to estimate the U.S. income tax liability of foreign corporations; Advising clients on various international tax issues including subpart F, GILTI, FDII, overall foreign loss, foreign tax credit, outbound transfer and inversions, and developing optimal tax structures for corporate restructuring, corporate reorganization, and mergers and acquisitions; Writing tax memoranda to determine whether certain foreign entities activities constitute a permanent establishment in the United States and what portion of income may be subject to U.S. federal income tax; Performing passive foreign investment company PFIC analysis and testing to determine appropriate filing requirements and U.S. federal income tax consequences; Reviewing proposed merger and acquisition documents and client data to identify contributions to foreign corporations and comply with Form 926 requirements as well as the related statement and disclosure requirements; Utilizing CCH, BNA, Lexis Nexis and RIA Checkpoint to research various U.S. federal income tax issues and analyze tax rules and regulations of foreign jurisdictions; Auditing clientprepared workpapers, including foreign tax credit and deferred tax asset utilization capacity analysis; and Utilizing Microsoft Excel to prepare U.S.based international tax computations and review computations prepared in Excel by clients or other team members.

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

2021-11-30

SWA Job Order End Date

2022-01-04

Sunday Edition Newspaper

Y

First Newspaper Name

The Salt Lake Tribune

First Advertisement Start Date

2021-12-05

Second Newspaper Ad Name

The Salt Lake Tribune

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-12-12

Employer Website From Date

2021-11-23

Employer Website To Date

2022-02-03

Professional Organization Ad From Date

2023-01-01 18:09:22

Professional Organization Advertisement To Date

2023-01-01 18:09:22

Job Search Website From Date

2021-12-06

Job Search Website To Date

2021-12-13

Employee Referral Program From Date

2021-11-23

Employee Referral Program To Date

2021-12-14

Local Ethnic Paper From Date

2023-01-01 18:09:22

Local Ethnic Paper To Date

2023-01-01 18:09:22

Radio/TV Ad From Date

2023-01-01 18:09:22

Radio/TV Ad To Date

2023-01-01 18:09:22

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

ACCOUNTANCY

Foreign Worker Years of Education Completed

2018

Foreign Worker Institution of Education

BRIGHAM YOUNG UNIVERSITY

Foreign Worker Education Institution Address 1

1351 WSC

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

PROVO

Foreign Worker Education Institution State/Province

UT

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

84602

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 C Cumbest

Employer Information Declaration Title

Senior Manager