Fiscal Year

2024

Case Number

A-22362-79747

Case Status

Certified-Expired

Received Date

2023-01-09

Decision Date

2024-02-06

Refile

N

Original File Date

2024-01-01 00:39:57

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

P10022088017991

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level II

PW Wage

87942.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2022-10-04

PW Expiration Date

2023-06-30

Wage Offer From

87942.00

Wage Offer To

126000.00

Average Salary

106971.00

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 income 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 income tax returns. Experience must include eighteen months of preparing and reviewing PFIC Passive Foreign Investment Corporation statement, Form 5471, Form 926, Trust Return 1041, Form 1065, Form 1120 and Form 8865 for US investors; applying tax codes and regulations relating to CFC Controlled Foreign Company, subpart F income, and derivative transactions, including total return swap, interest rate swap, and currency swaps; preparing taxable income calculation and phantom income reconciliation, and calculating tax basis amortization of original issuance discount, market discount and premium; utilizing LexisNexis to research and solve complex tax issues; utilizing tax software including GoSystem, ProSystem, Corptax and CCH Axcess to provide tax compliance services to clients; spearheading indepth technical reviews of partnership, corporate federal tax returns, and related workpapers; reviewing and preparing quarterly and annual projections, quarterly estimated tax payments, UBTI, and withholdings; coordinating with clients tax and finance departments on tax planning and compliance data gathering; and mentoring and coaching junior staff.

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

2022-10-13

SWA Job Order End Date

2022-11-17

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2022-10-16

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2022-10-23

Employer Website From Date

2022-10-12

Employer Website To Date

2022-12-22

Professional Organization Ad From Date

2024-01-01 00:39:57

Professional Organization Advertisement To Date

2024-01-01 00:39:57

Job Search Website From Date

2022-10-19

Job Search Website To Date

2022-10-26

Employee Referral Program From Date

2022-10-12

Employee Referral Program To Date

2022-11-02

Local Ethnic Paper From Date

2024-01-01 00:39:57

Local Ethnic Paper To Date

2024-01-01 00:39:57

Radio/TV Ad From Date

2024-01-01 00:39:57

Radio/TV Ad To Date

2024-01-01 00:39:57

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

VIETNAM

Foreign Worker Birth Country

VIETNAM

Class of Admission

H-1B

Foreign Worker Education

Master's

Foreign Worker Information: Major

TAXATION

Foreign Worker Years of Education Completed

2019

Foreign Worker Institution of Education

THE BERNARD M. BARUCH COLLEGE, CITY UNIVERSITY OF NEW YORK

Foreign Worker Education Institution Address 1

1 BARUCH WAY, BOX H 730

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

10010

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