Fiscal Year

2024

Case Number

A-23128-38623

Case Status

Certified

Received Date

2023-05-27

Decision Date

2024-05-29

Refile

N

Original File Date

2024-01-01 01:29:07

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

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

P10022122126449

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level II

PW Wage

77626.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2023-02-13

PW Expiration Date

2023-06-30

Wage Offer From

78400.00

Wage Offer To

145600.00

Average Salary

112000.00

Wage Unit of Pay

Year

Worksite Address 1

1015 Second Avenue

Worksite Address 2

Suite 500

Worksite City

Seattle

Worksite City Slug

seattle

Worksite State

WASHINGTON

Worksite Postal Code

98104

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, Economics, 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 experience performing tax planning, reporting and

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Finance, Accounting, Law, Business Administration, Economics, or related field willing to accept foreign education equivalent plus eighteen months of experience performing tax planning, reporting and compliance for U.S. multinational corporations. Experience must include eighteen months of preparing international tax compliance forms and informational returns, including Forms 1120F, 5471, 5472, 8865, and 8858 disclosures and statements; analyzing work papers to calculate Section 861 deductions, interest expense allocation and effectively connected income ECI to estimate the U.S. income tax liability of foreign corporations; advising clients on various international tax issues, including subpart F, overall foreign loss, outbound transfer and inversions, and developing optimal tax structures for corporate restructuring, corporate reorganization, mergers and acquisitions; writing tax memoranda to determine whether certain foreign entities activities constitute a permanent establishment in the United States and what portion of income may be subject to U.S. federal income tax; performing tax due diligence to identify tax attributes and propose optimal capital distributions to maximize foreign tax credits and reduce effective tax rates; reviewing proposed merger and acquisition documents and client data to identify contributions to foreign corporations and comply with Form 926 requirements; utilizing Thomson Reuters, Go Systems, OneSource, Corptax, CCH, BNA, Lexis Nexis, and RIA Checkpoint to research various U.S. federal income tax issues and analyze tax rules and regulations of foreign jurisdictions; auditing client prepared work papers, including foreign tax credit and deferred tax asset utilization capacity analysis; researching US Federal income taxation of international operations, including US tax reform with special interest in GILTI, the GILTI hightax exception, and foreign tax credits; and preparing and auditing quarterly and annual income tax provisions, including uncertain tax positions, valuation allowances, transfer pricing principles, indefinite reinvestment assertions, and financial statement footnote disclosures. Less than 10 travel outside of normal commuting distance.br br From H.10B. due to character limitation Tax Senior or related occupation gaining experience performing tax planning, reporting and compliance for U.S. multinational corporations.

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

2023-03-14

SWA Job Order End Date

2023-04-18

Sunday Edition Newspaper

Y

First Newspaper Name

The Seattle Times

First Advertisement Start Date

2023-03-19

Second Newspaper Ad Name

The Seattle Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2023-03-26

Employer Website From Date

2023-03-14

Employer Website To Date

2023-05-24

Professional Organization Ad From Date

2024-01-01 01:29:07

Professional Organization Advertisement To Date

2024-01-01 01:29:07

Job Search Website From Date

2023-03-20

Job Search Website To Date

2023-03-27

Employee Referral Program From Date

2023-03-14

Employee Referral Program To Date

2023-04-04

Local Ethnic Paper From Date

2024-01-01 01:29:07

Local Ethnic Paper To Date

2024-01-01 01:29:07

Radio/TV Ad From Date

2024-01-01 01:29:07

Radio/TV Ad To Date

2024-01-01 01:29:07

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

ACCOUNTING

Foreign Worker Years of Education Completed

2018

Foreign Worker Institution of Education

THE PENNSYLVANIA STATE UNIVERSITY

Foreign Worker Education Institution Address 1

INTERNATIONAL STUDENT ADVISING, 410 BOUCKE BUILDING

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

UNIVERSITY PARK

Foreign Worker Education Institution State/Province

PA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

16802

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