Fiscal Year

2022

Case Number

A-22011-96135

Case Status

Certified

Received Date

2022-01-19

Decision Date

2022-09-13

Refile

N

Original File Date

2022-01-01 06:37:06

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

P10021098208719

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

Level I

PW Wage

47674.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2021-09-10

PW Expiration Date

2022-06-30

Wage Offer From

47674.00

Wage Offer To

81900.00

Average Salary

64787.00

Wage Unit of Pay

Year

Worksite Address 1

695 Town Center Drive

Worksite Address 2

Suite 1000

Worksite City

Costa Mesa

Worksite City Slug

costa-mesa

Worksite State

CALIFORNIA

Worksite Postal Code

92626-1924

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

preparing and reviewing tax returns, estimates, extensions, and provisions See H.14

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 preparing and reviewing tax returns, estimates, extensions, and provisions for corporations and partnerships in multistate jurisdictions. Experience must include eighteen months of providing income and franchise tax consulting, tax planning, state tax audit defense, and income tax accounting services for multistate companies; preparing and filing K1s, withholding and composite returns for partnerships and limited liability companies, including hedge funds and private equity funds; utilizing tax research tools, including CCH, RIA Checkpoint, BNA, and LexisNexis, to research complex tax issues relating to tax law changes, regulations, or tax cases; utilizing tax preparation software, including Corptax, GoSystem, ProSystem, ONESOURCE, and SuperForm, to prepare corporate and partnership state and local tax returns; performing state taxation services, including state apportionments, modifications and state and local credits calculation, based on varying state regulations; reviewing state tax workpapers using tax workpaper software; reviewing and preparing state tax consulting tasks, including state factor sourcing rule analysis, tax reform analysis, and state nexus determination analysis; researching and analyzing nexus and tax ability as it relates to sales taxes and state income taxes; preparing complex tax technical memos, responding to Information Document Requests IDRs and various tax notices; and mentoring and coaching junior staff on state tax concepts, state modifications and apportionments, tax reform items and state tax software technologies.br br Form 10B preparing and reviewing tax returns, estimates, extensions, and provisions for corporations and partnerships in multistate jurisdictions.

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

2021-10-13

SWA Job Order End Date

2021-11-17

Sunday Edition Newspaper

Y

First Newspaper Name

The Orange County Register

First Advertisement Start Date

2021-10-17

Second Newspaper Ad Name

The Orange County Register

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-10-24

Employer Website From Date

2021-10-11

Employer Website To Date

2021-12-21

Professional Organization Ad From Date

2022-01-01 06:37:06

Professional Organization Advertisement To Date

2022-01-01 06:37:06

Job Search Website From Date

2021-10-18

Job Search Website To Date

2021-10-25

Employee Referral Program From Date

2021-10-11

Employee Referral Program To Date

2021-11-01

Local Ethnic Paper From Date

2022-01-01 06:37:06

Local Ethnic Paper To Date

2022-01-01 06:37:06

Radio/TV Ad From Date

2022-01-01 06:37:06

Radio/TV Ad To Date

2022-01-01 06:37:06

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

SOUTH KOREA

Foreign Worker Birth Country

SOUTH KOREA

Class of Admission

H-1B

Foreign Worker Education

Bachelor's

Foreign Worker Information: Major

BUSINESS ECONOMICS

Foreign Worker Years of Education Completed

2018

Foreign Worker Institution of Education

UNIVERSITY OF CALIFORNIA, LOS ANGELES

Foreign Worker Education Institution Address 1

106 TOM BRADLEY INTERNATIONAL HALL

Foreign Worker Education Institution Address 2

417 CHARLES E. YOUNG DRIVE WEST

Foreign Worker Education Institution City

LOS ANGELES

Foreign Worker Education Institution State/Province

CA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

90095

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