Fiscal Year

2022

Case Number

A-21341-82444

Case Status

Certified

Received Date

2022-01-19

Decision Date

2022-09-12

Refile

N

Original File Date

2022-01-01 06:36:39

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

P10021091190727

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

Level I

PW Wage

59197.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2021-09-01

PW Expiration Date

2022-06-30

Wage Offer From

67000.00

Wage Offer To

94500.00

Average Salary

80750.00

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

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 See H.14.

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 performing tax planning, reporting and compliance for U.S. multinational corporations and partnerships. Experience must include eighteen months of preparing work papers and international tax compliance forms and informational returns, including Forms 1120F, 5471, 5472, 8865, 8858, and 1118 disclosures and statements; analyzing work papers to calculate foreignderived intangible income FDII, baseerosion payments under Section 59A, Section 861 deductions, interest expense allocation and effectively connected income ECI to estimate the U.S. income tax liability of both U.S. and foreign corporations; advising clients on various international tax issues including subpart F, global intangible lowtaxed income GILTI, base erosion and antiabuse tax BEAT, overall foreign loss, outbound transfer, and developing optimal tax structures for corporate restructuring, corporate reorganizations, and mergers and acquisitions; writing tax memoranda to address tax technical analyses, including determining 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 tax due diligence to identify tax attributes, plan for utilization thereof, and reduce effective tax rates; performing controlled foreign corporation CFC analysis and passive foreign investment company PFIC testing to determine appropriate filing requirements and U.S. federal income tax consequences; reviewing transaction documents and client data to identify contributions to foreign corporations and comply with Form 926 requirements; utilizing Bloomberg Tax, CCH, BNA, and RIA Checkpoint to research various U.S. federal income tax issues and analyze tax rules and regulations of foreign jurisdictions; reviewing client prepared work papers, including earnings and profits, foreign income inclusions, foreign tax credit analyses, and deferred tax asset utilization capacity analyses; and assisting audit team in reviewing international taxrelated calculations and disclosures, performing risk assessments, and preparing audit documentation.br br Form H. 10B performing tax planning, reporting and compliance for U.S. multinational corporations and partnerships

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

2021-09-17

SWA Job Order End Date

2021-10-22

Sunday Edition Newspaper

Y

First Newspaper Name

The Seattle Times

First Advertisement Start Date

2021-09-26

Second Newspaper Ad Name

The Seattle Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-10-03

Employer Website From Date

2021-09-15

Employer Website To Date

2021-11-29

Professional Organization Ad From Date

2022-01-01 06:36:39

Professional Organization Advertisement To Date

2022-01-01 06:36:39

Job Search Website From Date

2021-10-18

Job Search Website To Date

2021-10-25

Employee Referral Program From Date

2021-09-15

Employee Referral Program To Date

2021-10-06

Local Ethnic Paper From Date

2022-01-01 06:36:39

Local Ethnic Paper To Date

2022-01-01 06:36:39

Radio/TV Ad From Date

2022-01-01 06:36:39

Radio/TV Ad To Date

2022-01-01 06:36:39

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

TAXATION

Foreign Worker Years of Education Completed

2018

Foreign Worker Institution of Education

UNIVERSITY OF WASHINGTON

Foreign Worker Education Institution Address 1

1410 NE CAMPUS PARKWAY, 459 SCHMITZ HALL, BOX 355832

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

SEATTLE

Foreign Worker Education Institution State/Province

WA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

98195

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