Fiscal Year

2024

Case Number

A-22298-45010

Case Status

Certified-Expired

Received Date

2022-10-31

Decision Date

2023-10-02

Refile

N

Original File Date

2024-01-01 00:00:21

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

30309-3958

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10021316702063

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level I

PW Wage

50190.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2022-05-23

PW Expiration Date

2022-08-21

Wage Offer From

58425.00

Wage Offer To

103635.00

Average Salary

81030.00

Wage Unit of Pay

Year

Worksite Address 1

150 Fayetteville Street

Worksite Address 2

Suite 1000

Worksite City

Raleigh

Worksite City Slug

raleigh

Worksite State

NORTH CAROLINA

Worksite Postal Code

27601

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

providing tax planning services, preparing, and reviewing client work papers and tax returns

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 providing tax planning services, preparing, and reviewing client work papers and tax returns. Experience must include eighteen months of preparing and reviewing federal, state, local and international income tax returns for CCorporations; utilizing tax software, including OneSource Income Tax and Corptax, to prepare and review federal, state, local, and international income tax extensions, returns, and calculate quarterly 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; preparing and reviewing quarterly and annual tax provisions in accordance with ASC740 and SSAP101, including the computation of current and deferred taxes, analyzing tax basis balance sheets, providing management reporting and analysis, and preparing support and disclosures for external auditors; performing analysis for FIN 48, effective tax rate reconciliation, valuation allowance, and tax review memos to properly account for income taxes during the preparation of tax provisions for corporations; assisting in preparing technical memos addressing complex transactions, corporate reorganizations, and tax planning opportunities; assisting corporations in Internal Revenue Service and state tax examinations, responding to Information Document Requests IDRs, and drafting response memos; building tailored data models for tax attributes visualization and developing customized solutions to data wrangling, mapping, and extractions using PowerBI; designing spreadsheet modelling for multiple tax consulting engagements, including modelling for 953d Election, Reinsurance Sidecar analysis, GILTI BEAT projection, domestic international tax reform projection; and reviewing and auditing yearend tax provisions for multiple insurance companies in accordance with ASC740 and SSAP101, including review and testing of current provisions, federal and foreign income tax payable, returntotaxprovision analysis, admissibility for deferred tax assets, and uncertain tax position analysis.

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

2022-06-13

SWA Job Order End Date

2022-07-27

Sunday Edition Newspaper

Y

First Newspaper Name

The News Observer

First Advertisement Start Date

2022-07-10

Second Newspaper Ad Name

The News Observer

Second Advertisement Type

Newspaper

Second Ad Start Date

2022-07-17

Employer Website From Date

2022-06-13

Employer Website To Date

2022-10-09

Professional Organization Ad From Date

2024-01-01 00:00:21

Professional Organization Advertisement To Date

2024-01-01 00:00:21

Job Search Website From Date

2022-07-11

Job Search Website To Date

2022-07-18

Employee Referral Program From Date

2022-06-13

Employee Referral Program To Date

2022-07-04

Local Ethnic Paper From Date

2024-01-01 00:00:21

Local Ethnic Paper To Date

2024-01-01 00:00:21

Radio/TV Ad From Date

2024-01-01 00:00:21

Radio/TV Ad To Date

2024-01-01 00:00:21

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

2019

Foreign Worker Institution of Education

NEW YORK UNIVERSITY

Foreign Worker Education Institution Address 1

383 LAFAYETTE STREET

Foreign Worker Education Institution Address 2

3RD FLOOR

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

10003

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