Fiscal Year

2023

Case Number

A-22160-68699

Case Status

Certified

Received Date

2022-06-27

Decision Date

2023-03-24

Refile

N

Original File Date

2023-01-01 07:58:09

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

P10021253576608

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level II

PW Wage

85155.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2022-03-14

PW Expiration Date

2022-06-30

Wage Offer From

85155.00

Wage Offer To

102900.00

Average Salary

94027.50

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

Economics, 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

experience preparing and reviewing client work papers and tax returns for corporations, see H.14

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors degree or higher in Accounting, Economics, Finance, or related field willing to accept foreign education equivalent plus eighteen months of experience preparing and reviewing client work papers and tax returns for corporations, partnerships, and highnet worth individuals. Experience must include eighteen months of Utilizing tax software, including GoSystem and Corptax, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings; Utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients; Utilizing Microsoft Excel to prepare tax work papers used for the basis of K1s and tax returns; Performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos to properly account for income taxes during the preparation of tax provisions; Preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax; Performing detailed review of partnership work papers, allocations, K1s, and returns; Analyzing fund structure to determine necessary filings in accordance with IRS tax regulations including 8805 and 1042S; Assessing and determining state tax withholding requirements related to state source income allocated to nonresident partners; Reviewing partnership agreements to ensure correct allocations of capital contributions, distributions, transfers and incomeexpense items for waterfall calculations; and Training and mentoring junior team members in various tax concepts and tax compliance platforms.br br From H.10B experience preparing and reviewing client work papers and tax returns for corporations, partnerships, and highnet worth individuals.

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

2022-03-29

SWA Job Order End Date

2022-05-03

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2022-04-03

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2022-04-10

Employer Website From Date

2022-03-28

Employer Website To Date

2022-06-02

Professional Organization Ad From Date

2023-01-01 07:58:09

Professional Organization Advertisement To Date

2023-01-01 07:58:09

Job Search Website From Date

2022-04-04

Job Search Website To Date

2022-04-11

Employee Referral Program From Date

2022-03-28

Employee Referral Program To Date

2022-04-13

Local Ethnic Paper From Date

2023-01-01 07:58:09

Local Ethnic Paper To Date

2023-01-01 07:58:09

Radio/TV Ad From Date

2023-01-01 07:58:09

Radio/TV Ad To Date

2023-01-01 07:58:09

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

INDIA

Foreign Worker Birth Country

INDIA

Class of Admission

H-1B

Foreign Worker Education

Bachelor's

Foreign Worker Information: Major

ACCOUNTING AND ECONOMICS

Foreign Worker Years of Education Completed

2019

Foreign Worker Institution of Education

QUEENS COLLEGE, THE CITY UNIVERSITY OF NEW YORK

Foreign Worker Education Institution Address 1

6530 KISSENA BOULEVARD

Foreign Worker Education Institution Address 2

KING HALL, ROOM 207

Foreign Worker Education Institution City

FLUSHING

Foreign Worker Education Institution State/Province

NY

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

11367

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