Fiscal Year

2024

Case Number

A-22255-19533

Case Status

Certified-Expired

Received Date

2022-12-07

Decision Date

2023-11-14

Refile

N

Original File Date

2024-01-01 00:17:08

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

P10021279629113

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level IV

PW Wage

90251.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2022-04-05

PW Expiration Date

2022-07-04

Wage Offer From

90251.00

Wage Offer To

123900.00

Average Salary

107075.50

Wage Unit of Pay

Year

Worksite Address 1

500 West 2nd Street

Worksite Address 2

Suite 1600

Worksite City

Austin

Worksite City Slug

austin

Worksite State

TEXAS

Worksite Postal Code

78701

Job Title

Tax Manager

Job Title Slug

tax-manager

Minimum Education

Master'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

Taxation, Finance, or related field

Accept Alternative Combination

Y

Accept Alternative Combination Education

Bachelor's

Accept Alternative Combination Education Years

5

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

36

Accept Alternative Job Title

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

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Masters degree in Accounting, Taxation, Finance, or related field willing to accept foreign education equivalent plus three years of experience providing tax planning services or preparing and reviewing client work papers and tax returns. In the alternative, the employer is willing to accept a Bachelors degree and five years of experience as stated above. Experience must include one year of utilizing tax software, including OneSource, GoSystem, Corptax, or CCH Prosystem Tax, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings; utilizing tax research tools, including LexisNexis, BNA, Bloomberg or CCH, to provide tax compliance and consulting services to various clients; assisting corporations in Internal Revenue Service IRS and state tax examinations, and responding to Information Document Requests IDRs and drafting memos to analyze and respond to IDRs and various tax notices; preparing and reviewing federal and state tax returns for CCorporations and Partnerships, including Forms 1040, 1065, 1120 SCorp, and 1120CCorp, and supplemental schedules required by the IRS; analyzing and calculating adjusted taxable income under 163j to determine annual interest expense limitations; preparing and reviewing partnership interest transfer and disposal transactions, investmentinvestor tax packages, information disclosure forms, including Form 5741, Form 8865, PFIC, or Reportable Loss; preparing tax deferred tax schedules and tax review memos, to properly account for income taxes during the preparation of tax provisions for corporations; preparing quarterly and annual provisions in accordance with ASC 740; and drafting quarterly and annual tax memoranda to discuss significant tax issues and satisfy US GAAP financial reporting requirements.

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

2022-06-22

SWA Job Order End Date

2022-07-27

Sunday Edition Newspaper

Y

First Newspaper Name

Austin AmericanStatesman

First Advertisement Start Date

2022-06-26

Second Newspaper Ad Name

Austin AmericanStatesman

Second Advertisement Type

Newspaper

Second Ad Start Date

2022-07-10

Employer Website From Date

2022-06-21

Employer Website To Date

2022-08-26

Professional Organization Ad From Date

2024-01-01 00:17:08

Professional Organization Advertisement To Date

2024-01-01 00:17:08

Job Search Website From Date

2022-07-05

Job Search Website To Date

2022-07-12

Employee Referral Program From Date

2022-06-21

Employee Referral Program To Date

2022-07-12

Local Ethnic Paper From Date

2024-01-01 00:17:08

Local Ethnic Paper To Date

2024-01-01 00:17:08

Radio/TV Ad From Date

2024-01-01 00:17:08

Radio/TV Ad To Date

2024-01-01 00:17:08

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

ACCOUNTANCY

Foreign Worker Years of Education Completed

2015

Foreign Worker Institution of Education

UNIVERSITY OF ILLINOIS

Foreign Worker Education Institution Address 1

601 EAST JOHN STREET

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

CHAMPAIGN

Foreign Worker Education Institution State/Province

IL

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

61820

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