Fiscal Year

2024

Case Number

A-23116-33234

Case Status

Certified

Received Date

2023-05-15

Decision Date

2024-05-29

Refile

N

Original File Date

2024-01-01 01:29:06

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

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10022069968240

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level II

PW Wage

92498.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2022-09-14

PW Expiration Date

2023-06-30

Wage Offer From

92498.00

Wage Offer To

161200.00

Average Salary

126849.00

Wage Unit of Pay

Year

Worksite Address 1

225 West Santa Clara Street

Worksite Address 2

Suite 600

Worksite City

San Jose

Worksite City Slug

san-jose

Worksite State

CALIFORNIA

Worksite Postal Code

95113

Job Title

Tax Senior

Job Title Slug

tax-senior

Minimum Education

Bachelor's

Major Field of Study

Finance

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

Accounting, Law, Business Administration, 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 Senior or related occupation gaining tax compliance, planning, and research experience

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Finance, Accounting, Law, Business Administration, or related field willing to accept foreign education equivalent plus eighteen months of tax compliance, planning, and research experience. Experience must include one year of preparing international tax compliance forms, including Form 5471, 8858, 8865, 8992, 8993, 1118, and 8621, and EP, Subpart F and GILTI inclusion analyses; reviewing U.S. and foreign partnership tax returns and related forms, including Form 1065, Form 8865 and Schedule K1; researching and analyzing international tax regulations, and providing analysis to client regarding compliance with U.S. tax regulations; assisting multinational clients to integrate tax planning into their overall business strategy and to comply with both U.S. and international regulatory requirements; performing controlled foreign corporation CFC and passive foreign investment company PFIC analysis to determine appropriate filing requirements and U.S. federal income tax consequences; utilizing CCH, BNA and RIA Checkpoint to research various U.S. federal income tax issues and analyze tax rules and regulations of foreign jurisdictions; calculating U.S. taxable income of foreign corporations in fundoffunds investment structures, including aggregating effectively connected income ECI amounts from partnership K1s, calculating branch profits tax and Section 705 partnership basis amounts, and apportioning interest expense under Treas. Reg. 1.8825; assisting with research on various international tax issues including subpart F, expenses allocation and apportionment, outbound transfers of U.S. property and inversions, optimal tax structuring for corporations, corporate reorganizations, and U.S. permanent establishments; reviewing and researching compliance with Form 926 requirements; and auditing annual accrual of accounting and reviewing foreign data to calculate income taxes on foreign operations in support of Accounting Standards Codification ASC 74010 positions, including addressing ASC 74030 assertions and ASC 83010 functional currency issues.

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

2023-02-28

SWA Job Order End Date

2023-04-04

Sunday Edition Newspaper

Y

First Newspaper Name

The Mercury News

First Advertisement Start Date

2023-03-05

Second Newspaper Ad Name

The Mercury News

Second Advertisement Type

Newspaper

Second Ad Start Date

2023-03-12

Employer Website From Date

2023-02-27

Employer Website To Date

2023-05-09

Professional Organization Ad From Date

2024-01-01 01:29:06

Professional Organization Advertisement To Date

2024-01-01 01:29:06

Job Search Website From Date

2023-03-06

Job Search Website To Date

2023-03-13

Employee Referral Program From Date

2023-02-27

Employee Referral Program To Date

2023-03-20

Local Ethnic Paper From Date

2024-01-01 01:29:06

Local Ethnic Paper To Date

2024-01-01 01:29:06

Radio/TV Ad From Date

2024-01-01 01:29:06

Radio/TV Ad To Date

2024-01-01 01:29:06

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 AND TAXATION

Foreign Worker Years of Education Completed

2015

Foreign Worker Institution of Education

UNIVERSITY OF HARTFORD

Foreign Worker Education Institution Address 1

200 BLOOMFIELD AVENUE

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

WEST HARTFORD

Foreign Worker Education Institution State/Province

CT

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

6117

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