Fiscal Year

2022

Case Number

A-21364-92011

Case Status

Certified

Received Date

2022-01-18

Decision Date

2022-09-20

Refile

N

Original File Date

2022-01-01 06:38:44

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

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10021081164362

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

Level I

PW Wage

60965.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2021-08-20

PW Expiration Date

2022-06-30

Wage Offer From

60965.00

Wage Offer To

84315.00

Average Salary

72640.00

Wage Unit of Pay

Year

Worksite Address 1

7900 Tysons One Place

Worksite Address 2

Suite 800

Worksite City

McLean

Worksite City Slug

mclean

Worksite State

VIRGINIA

Worksite Postal Code

22102

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, Taxation, 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 expatriate and foreign national tax compliance and equalization policy implementation

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors degree or higher in Accounting, Finance, Taxation, or related field willing to accept foreign education equivalent plus eighteen months of experience performing expatriate and foreign national tax compliance and equalization policy implementation. Experience must include eighteen months of advising on individual income tax issues pertaining to expatriates and foreign nationals, tax compliance in jurisdictions outside of the US, and the tax equalization process, and applying taxation concepts to social security implications associated with international assignments; determining foreign countries tax reporting requirements in relation to US tax law reporting events and applying revenue code sections and income tax treaties to host country tax laws for the expatriate and the inpatriate population; advising on home and host country tax implications, and conducting predeparture orientation and repatriation meetings with clients from a US tax perspective; utilizing tax research tools, including BNA and CCH, to provide tax compliance and consulting services to global business travelers; utilizing tax software, including CCH Axcess, to compute taxes, conduct research and integrate with internal tracking tools; analyzing HR and payroll information in SAP to determine US residency and compensation taxability, and verifying and executing payroll in SAP; utilizing Excel macros and Visual Basic for Applications VBA programming to automate engagement processes; reviewing tax reimbursements for employees and retirees, including identifying tax issues for permanent residence holders, US citizens, and G4 visa holders of International Organizations; and mentoring junior staff and interns and collaborating with both on and offshore teams on the compliance process workflow.

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

2021-10-04

SWA Job Order End Date

2021-11-08

Sunday Edition Newspaper

Y

First Newspaper Name

The Washington Post

First Advertisement Start Date

2021-10-10

Second Newspaper Ad Name

The Washington Post

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-10-17

Employer Website From Date

2021-09-30

Employer Website To Date

2021-12-10

Professional Organization Ad From Date

2022-01-01 06:38:44

Professional Organization Advertisement To Date

2022-01-01 06:38:44

Job Search Website From Date

2021-10-18

Job Search Website To Date

2021-10-25

Employee Referral Program From Date

2021-09-30

Employee Referral Program To Date

2021-10-21

Local Ethnic Paper From Date

2022-01-01 06:38:44

Local Ethnic Paper To Date

2022-01-01 06:38:44

Radio/TV Ad From Date

2022-01-01 06:38:44

Radio/TV Ad To Date

2022-01-01 06:38:44

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

ISRAEL

Foreign Worker Birth Country

UKRAINE

Class of Admission

H-1B

Foreign Worker Education

Master's

Foreign Worker Information: Major

ACCOUNTING

Foreign Worker Years of Education Completed

2018

Foreign Worker Institution of Education

UNIVERSITY OF MARYLAND

Foreign Worker Education Institution Address 1

INTERNATIONAL STUDENTS AND SCHOLAR SERVICES, 1128 H.J.

Foreign Worker Education Institution Address 2

PATTERSON HALL

Foreign Worker Education Institution City

COLLEGE PARK

Foreign Worker Education Institution State/Province

MD

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

20742

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