Fiscal Year

2024

Case Number

A-23006-83232

Case Status

Certified

Received Date

2023-01-26

Decision Date

2024-02-28

Refile

N

Original File Date

2024-01-01 00:49:07

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

P10022076988760

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level I

PW Wage

54330.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2022-09-21

PW Expiration Date

2023-06-30

Wage Offer From

68750.00

Wage Offer To

89775.00

Average Salary

79262.50

Wage Unit of Pay

Year

Worksite Address 1

1700 Market Street

Worksite Address 2

Worksite City

Philadelphia

Worksite City Slug

philadelphia

Worksite State

PENNSYLVANIA

Worksite Postal Code

19103

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, Economics, Law, 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

applying state tax rules to corporate and partnership clients

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Accounting, Finance, Economics, Law, or related field willing to accept foreign education equivalent plus eighteen months of experience applying state tax rules to corporate and partnership clients. Experience must include eighteen months of performing tax consulting in areas including business restructuring, nexus, business transactions, state income and franchise tax, state strategic tax review, and state tax controversy; analyzing current tax practices and technical issues, as well as the clients business and tax; providing tax consulting, tax planning, state tax audit defense, and income tax accounting services for multistate companies and partnerships; preparing and filing K1s, withholding and composite returns for partnerships and limited liability companies, including hedge funds and private equity funds; preparing and reviewing state tax returns for multistate CCorporations and partnerships; utilizing tax research tools, including CCH and BNA, to research complex tax issues relating to tax law changes, regulations, or tax cases; utilizing tax preparation software, including Corptax, GoSystem, ProSystem, ONESOURCE, and SuperForm, to prepare corporate and partnership state tax returns; performing state taxation services, including state apportionments, modifications, and state and local credits calculations, based on varying state regulations; assisting with mediation between client and state revenue department to resolve state tax notices, audit, or other taxrelated issuesinquiries; and working with both onsite and offshore teams to prepare K1 investor packages and state tax returns, and reviewing workpapers, investor K1 packages, and state tax returns for private equity clients.

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

2022-10-25

SWA Job Order End Date

2022-11-29

Sunday Edition Newspaper

Y

First Newspaper Name

The Philadelphia Inquirer

First Advertisement Start Date

2022-10-16

Second Newspaper Ad Name

The Philadelphia Inquirer

Second Advertisement Type

Newspaper

Second Ad Start Date

2022-10-23

Employer Website From Date

2022-10-07

Employer Website To Date

2022-12-29

Professional Organization Ad From Date

2024-01-01 00:49:07

Professional Organization Advertisement To Date

2024-01-01 00:49:07

Job Search Website From Date

2022-10-19

Job Search Website To Date

2022-10-26

Employee Referral Program From Date

2022-10-07

Employee Referral Program To Date

2022-10-28

Local Ethnic Paper From Date

2024-01-01 00:49:07

Local Ethnic Paper To Date

2024-01-01 00:49:07

Radio/TV Ad From Date

2024-01-01 00:49:07

Radio/TV Ad To Date

2024-01-01 00:49:07

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

2019

Foreign Worker Institution of Education

TEMPLE UNIVERSITY

Foreign Worker Education Institution Address 1

INTERNATIONAL STUDENT AND SCHOLAR SERVICES

Foreign Worker Education Institution Address 2

203B 1700 NORTH BROAD STREET 06257

Foreign Worker Education Institution City

PHILADELPHIA

Foreign Worker Education Institution State/Province

PA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

19122

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