Fiscal Year

2024

Case Number

A-22346-71817

Case Status

Certified

Received Date

2023-01-10

Decision Date

2024-02-08

Refile

N

Original File Date

2024-01-01 00:41:11

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

P10022081999742

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

2022-09-28

PW Expiration Date

2023-06-30

Wage Offer From

66310.00

Wage Offer To

107835.00

Average Salary

87072.50

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

tax return compliance experience

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 tax return compliance experience. Experience must include twelve months of assisting clients with analysis and validation of carried PPE timing differences and related federal tax deferred balances; participating in engagements requiring tax analysis for a variety of entities and their affiliates, including researching and providing tax technical advice related to transactional events, restructuring, specific state tax regimes, and other related fix asset cost recovery challenges; utilizing tax research engines, including CCH and LexisNexis, for the accurate application of tax revenue procedures related to postmerger support and capital transactions; reviewing and assigning asset types, depreciation methods, class lives, and conventions under Revenue Procedure 8756, and reviewing and delivering annual and interim tax cost recovery computations to support federal and state tax return filings; mentoring and coaching junior team members, and coordinating with engagement team members, both onsite and offshore, to ensure proper staffing and engagement involvement; spearheading the processing of large volume data outputs from clients ERP systems to support yearend provisions and tax computations; performing data analytics and data wrangling related to tax compliance services to support fixed asset cost recovery computations for federal and state tax returns utilizing Alteryx and Microsoft Power BI; assisting clients with preparing and filing Application for Change in Accounting Methods, Form 3115, as required to remediate clients anomalies and tax return risks or comply with legislative changes; assisting clients with tax fixed asset software implementation and integrations, including training client personnel; and drafting and reviewing client technical and procedural memos and step documents for utilization in client system configurations, internal controls testing, and audit support documentation. Position requires approximately 20 travel.

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

2022-10-14

SWA Job Order End Date

2022-11-18

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2022-10-23

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2022-10-30

Employer Website From Date

2022-10-13

Employer Website To Date

2022-12-23

Professional Organization Ad From Date

2024-01-01 00:41:11

Professional Organization Advertisement To Date

2024-01-01 00:41:11

Job Search Website From Date

2022-10-24

Job Search Website To Date

2022-10-31

Employee Referral Program From Date

2022-10-13

Employee Referral Program To Date

2022-11-03

Local Ethnic Paper From Date

2024-01-01 00:41:11

Local Ethnic Paper To Date

2024-01-01 00:41:11

Radio/TV Ad From Date

2024-01-01 00:41:11

Radio/TV Ad To Date

2024-01-01 00:41:11

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

2016

Foreign Worker Institution of Education

UNIVERSITY OF ILLINOIS URBANACHAMPAIGN

Foreign Worker Education Institution Address 1

601 E JOHN ST

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