Fiscal Year

2024

Case Number

A-23100-24779

Case Status

Certified

Received Date

2023-05-01

Decision Date

2024-05-21

Refile

N

Original File Date

2024-01-01 01:22:49

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

8470

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

P10022202368915

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level IV

PW Wage

117998.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2023-01-26

PW Expiration Date

2023-06-30

Wage Offer From

117998.00

Wage Offer To

121800.00

Average Salary

119899.00

Wage Unit of Pay

Year

Worksite Address 1

7900 Tysons One Place

Worksite Address 2

Suite 800

Worksite City

McLean

Worksite City Slug

mclean

Worksite State

VIRGINIA

Worksite Postal Code

22102

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

Finance, Taxation, Law, 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

Tax Manager or related occupation gaining experience providing tax planning services

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Masters degree in Accounting, Finance, Taxation, Law, 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. Experience must include three years of preparing federal and state income tax returns for CCorporations, SCorporations, and Partnerships, including Forms 1120, 1120S, and 1065; utilizing tax software, including ProSystem, GoSystem and Corptax, to prepare federal, state, and local income tax returns, and calculate estimated tax and process filings; utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients; performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and 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 estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax; preparing quarterly and annual provisions in accordance with ASC 740; and mentoring and coaching junior team members. In the alternative, the employer is willing to accept a Bachelors degree and five years of experience as stated above.br From H.10B due to character limitation Tax Manager or related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns.

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

2023-02-02

SWA Job Order End Date

2023-03-09

Sunday Edition Newspaper

Y

First Newspaper Name

The Washington Post

First Advertisement Start Date

2023-02-05

Second Newspaper Ad Name

The Washington Post

Second Advertisement Type

Newspaper

Second Ad Start Date

2023-02-12

Employer Website From Date

2023-02-01

Employer Website To Date

2023-04-13

Professional Organization Ad From Date

2024-01-01 01:22:49

Professional Organization Advertisement To Date

2024-01-01 01:22:49

Job Search Website From Date

2023-02-06

Job Search Website To Date

2023-02-13

Employee Referral Program From Date

2023-02-01

Employee Referral Program To Date

2023-02-22

Local Ethnic Paper From Date

2024-01-01 01:22:49

Local Ethnic Paper To Date

2024-01-01 01:22:49

Radio/TV Ad From Date

2024-01-01 01:22:49

Radio/TV Ad To Date

2024-01-01 01:22:49

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

ACCOUNTING

Foreign Worker Years of Education Completed

2016

Foreign Worker Institution of Education

UNIVERSITY OF MARYLAND

Foreign Worker Education Institution Address 1

INTERNATIONAL EDUCATION SERVICES

Foreign Worker Education Institution Address 2

3116 MITCHELL BUILDING

Foreign Worker Education Institution City

COLLEGE PARK

Foreign Worker Education Institution State/Province

MD

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

20742

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