Fiscal Year

2024

Case Number

A-23124-37469

Case Status

Certified

Received Date

2023-05-31

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

P10022143201393

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

N/A

PW Wage

93861.00

PW Unit of Pay

Year

PW Wage Source

Other

PW Determination Date

2022-12-28

PW Expiration Date

2023-06-30

Wage Offer From

111300.00

Wage Offer To

206700.00

Average Salary

159000.00

Wage Unit of Pay

Year

Worksite Address 1

225 West Santa Clara Street

Worksite Address 2

Worksite City

San Jose

Worksite City Slug

san-jose

Worksite State

CALIFORNIA

Worksite Postal Code

95113

Job Title

Tax Manager

Job Title Slug

tax-manager

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

Taxation, Economics, Finance, or related field

Accept Alternative Combination

Y

Accept Alternative Combination Education

Other

Accept Alternative Combination Education Years

4

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

48

Accept Alternative Job Title

Tax Manager or related occupation gaining experience providing research and development tax credit

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Bachelors degree in Accounting, Taxation, Economics, Finance, or related field willing to accept foreign education equivalent, including a threeyear foreign degree plus four years of experience providing research and development tax credit and incentive services. Experience must include four years building credit models using Microsoft Excel based on quantitative and qualitative inputs, and consolidating clients information, including acquisition and disposition, tax position, and industry news to optimize clients credits and incentive opportunities; reviewing client work papers, and performing variance analysis and trend analysis using Microsoft Excel to ensure consistency and completeness of source data and sufficient document retention; collaborating with internal and external specialists to determine qualifications of projects and drafting technical memorandum; creating project work plans and monitoring progress to ensure timelines are met for research and development tax credit; interacting directly with client tax management to collect and organize payroll and general ledger source data for credit and incentives analysis; leading and attending technical interviews with client personnel to understand their RD efforts and to the prepare project writeups for qualitative support for the tax credit claimed; assisting clients with completing surveys in order to quantify the RD tax credit and preparing credit calculation models to help clients calculate their RD tax credit; assisting clients with IRS audit defense with tax credit through responses to IRS IDRs and technical discussions with IRS Engineers; and mentoring and coaching junior team members.br br From H. 10B due to character limitation Tax Manager or related occupation gaining experience providing research and development tax credit and incentive services.

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

2023-03-06

SWA Job Order End Date

2023-04-10

Sunday Edition Newspaper

Y

First Newspaper Name

The Mercury News

First Advertisement Start Date

2023-03-12

Second Newspaper Ad Name

The Mercury News

Second Advertisement Type

Newspaper

Second Ad Start Date

2023-03-19

Employer Website From Date

2023-02-24

Employer Website To Date

2023-05-10

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

2023-03-13

Job Search Website To Date

2023-03-20

Employee Referral Program From Date

2023-02-24

Employee Referral Program To Date

2023-03-17

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

Bachelor's

Foreign Worker Information: Major

ACCOUNTING

Foreign Worker Years of Education Completed

2017

Foreign Worker Institution of Education

UNIVERSITY OF SOUTHERN CALIFORNIA

Foreign Worker Education Institution Address 1

OFFICE OF INTERNATIONAL SERVICES, 300 STUDENT UNION

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

LOS ANGELES

Foreign Worker Education Institution State/Province

CA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

90089

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