Fiscal Year

2024

Case Number

A-22326-61645

Case Status

Certified-Expired

Received Date

2022-12-06

Decision Date

2023-11-13

Refile

N

Original File Date

2024-01-01 00:16:39

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

(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

P10022033873911

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level I

PW Wage

66310.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2022-08-08

PW Expiration Date

2023-06-30

Wage Offer From

66310.00

Wage Offer To

126000.00

Average Salary

96155.00

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

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 or preparing and reviewing client work papers and tax returns

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Accounting, Finance, Taxation, or related field willing to accept foreign education equivalent plus eighteen months of experience providing tax planning services or preparing and reviewing client work papers and tax returns. Experience must include eighteen months of analyzing clients systems to identify gaps and provide solutions in information gathering and other processes necessary for reporting under the Foreign Account Tax Compliance Act FATCA and Common Reporting Standards CRS; providing consulting services on FATCA and CRS for clients across various jurisdictions and assisting clients with FATCA and CRS reporting; monitoring FATCA and CRS regulations to identify changes issued by the global jurisdictions, and assisting clients with new reporting requirements to determine global impacts; utilizing tax software, including 1099Pro, BNA Superform, ONESOURCE, and CCH Axcess, to provide tax compliance and consulting services to clients, and utilizing LexisNexis to research and solve complex tax issues; assisting with Internal Revenue Service tax examinations, drafting memos to analyze and respond to Information Document Requests IDRs and various tax notices, and assisting with abatements and reclaim services; performing withholding tax computations, and preparing and filing federal Forms 1042, 1042S, 8804, and 8805 under IRS IRC 14411443, IRS IRC 1446, and IRS Regs. 1.1471 1.1474; validating tax forms W9, W8BEN, W8BENE, W8EXP, W8IMY, W8ECI, and CRS certification forms; reviewing transaction information and analyzing source and character of the payments to determine if income payee received would be considered fixed, determinable, annual, periodical FDAP or effectively connected with U.S. trade or business ECI; researching U.S. tax treaties to determine tax withholding rate basing on payee status and payment information; and providing tax compliance services relating to Report of Foreign Bank and Financial Accounts FBAR on FinCEN Form 114.

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

2022-08-25

SWA Job Order End Date

2022-09-29

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2022-09-11

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2022-09-18

Employer Website From Date

2022-08-23

Employer Website To Date

2022-11-02

Professional Organization Ad From Date

2024-01-01 00:16:39

Professional Organization Advertisement To Date

2024-01-01 00:16:39

Job Search Website From Date

2022-08-30

Job Search Website To Date

2022-09-06

Employee Referral Program From Date

2022-08-23

Employee Referral Program To Date

2022-09-13

Local Ethnic Paper From Date

2024-01-01 00:16:39

Local Ethnic Paper To Date

2024-01-01 00:16:39

Radio/TV Ad From Date

2024-01-01 00:16:39

Radio/TV Ad To Date

2024-01-01 00:16:39

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

TAXATION AND ACCOUNTING

Foreign Worker Years of Education Completed

2019

Foreign Worker Institution of Education

FORDHAM UNIVERSITY

Foreign Worker Education Institution Address 1

SALVATORE C. LONGARINO, 33 WEST 60TH STREET

Foreign Worker Education Institution Address 2

ROOM 306

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

10023

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