Fiscal Year

2023

Case Number

A-22138-57230

Case Status

Certified

Received Date

2022-05-26

Decision Date

2023-01-24

Refile

N

Original File Date

2023-01-01 08:11:39

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

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

4048856754

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

P10021201471455

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

Level I

PW Wage

50773.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2021-12-27

PW Expiration Date

2022-06-30

Wage Offer From

50773.00

Wage Offer To

96180.00

Average Salary

73476.50

Wage Unit of Pay

Year

Worksite Address 1

111 S. Wacker Drive

Worksite Address 2

Worksite City

Chicago

Worksite City Slug

chicago

Worksite State

ILLINOIS

Worksite Postal Code

60606

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, 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

providing research and development RD tax credit and incentive services

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Accounting, Finance, Taxation, Business Administration or related field willing to accept foreign education equivalent plus eighteen months of experience providing research and development RD tax credit and incentive services. Experience must include twelve months of building credit models using Microsoft Excel based on quantitative and qualitative inputs, and consolidating clients information, including acquisitions and dispositions, tax positions, and industry news to optimize clients credit and incentive opportunities; reviewing client work papers and performing variance analysis and trend analysis using Microsoft Excel to ensure consistency and completeness of source data and sufficient document retention; creating project work plans and monitoring progress to ensure timelines are met for RD tax credits; advising clients in regard to strategies to maximize global, federal, and local tax incentives, and writing tax memoranda on specific tax issues for tax incentives; performing quantitative and qualitative research, including tax research, project summaries, department overviews, activity descriptions and methodology memoranda; completing tax compliance reconciliations of RD tax credits, preparing and reviewing RD tax credit calculations for tax provisions, preparing and reviewing due diligence work papers, and assisting clients with responding to RD and government incentives audits for meetings with audit officials; assisting clients with New Mark Tax Credit NMTC eligibility determinations, and reviewing legal documentation and financial projection models for NMTC transactions; building financial models to assess the economic viability of renewable energy projects for a variety of clients from banks to the wind and solar power developers, and reviewing financial models and Hypothetical Liquidation at Book Value HLBV calculation models for renewable energy projects; interacting directly with client tax management to collect and organize payroll and general ledger source data for credit and incentive analysis; and collaborating with internal and external specialists to determine qualifications of projects and draft technical memoranda.

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

2022-03-16

SWA Job Order End Date

2022-04-20

Sunday Edition Newspaper

Y

First Newspaper Name

Chicago Tribune

First Advertisement Start Date

2022-03-20

Second Newspaper Ad Name

Chicago Tribune

Second Advertisement Type

Newspaper

Second Ad Start Date

2022-03-27

Employer Website From Date

2022-03-14

Employer Website To Date

2022-05-24

Professional Organization Ad From Date

2023-01-01 08:11:39

Professional Organization Advertisement To Date

2023-01-01 08:11:39

Job Search Website From Date

2022-03-21

Job Search Website To Date

2022-03-28

Employee Referral Program From Date

2022-03-14

Employee Referral Program To Date

2022-04-04

Local Ethnic Paper From Date

2023-01-01 08:11:39

Local Ethnic Paper To Date

2023-01-01 08:11:39

Radio/TV Ad From Date

2023-01-01 08:11:39

Radio/TV Ad To Date

2023-01-01 08:11:39

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

ACCOUNTING

Foreign Worker Years of Education Completed

2017

Foreign Worker Institution of Education

NEW YORK UNIVERSITY

Foreign Worker Education Institution Address 1

44 WEST 4TH STREET

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

NEW YORK

Foreign Worker Education Institution State/Province

NY

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

10112

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