Fiscal Year

2024

Case Number

A-23132-41715

Case Status

Certified

Received Date

2023-05-17

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

4048856754

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

P10022144204994

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level I

PW Wage

72363.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2022-12-12

PW Expiration Date

2023-06-30

Wage Offer From

86800.00

Wage Offer To

161200.00

Average Salary

124000.00

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 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, Taxation, 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

Tax Senior or related occupation gaining experience providing tax planning services or preparing and

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Accounting, Finance, Taxation, Law, or related field willing to accept foreign education equivalent plus eighteen months of experience providing tax planning services or preparing and reviewing client work papers and tax returns. Experience must include eighteen months of preparing international tax compliance forms and informational returns, including Forms 8991, 8992, 1120F, 5471, 5472, 8865 and 8858 disclosures and statements; preparing federal and state income tax returns for CCorporations; utilizing tax software, including GoSystem, Alteryx, and Corptax, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings; utilizing tax research tools, including BNA, CCH, TaxNotes, 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 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; assisting corporations in Internal Revenue Service and state tax examinations, responding to Information Document Requests IDRs, and drafting response memos; performing detailed review of income tax provisions in accordance with ASC 740, and collecting appropriate information for determining deferred tax balance sheet accounts, tax provision, and asset valuation for quarterly and yearend filings; computing the GILTI inclusion, FDII deduction, subpart F inclusion, and other tax impact arising from foreign activities of domestic corporations; and reviewing and auditing income tax provision, tax position analysis, and related disclosures for financial statements to meet PCAOB and SEC requirements.br br From H.10B. due to character limitation Tax Senior 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

2023-03-02

SWA Job Order End Date

2023-04-06

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

2023-03-02

Employer Website To Date

2023-05-12

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

2023-03-06

Job Search Website To Date

2023-03-13

Employee Referral Program From Date

2023-03-02

Employee Referral Program To Date

2023-03-23

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

CANADA

Foreign Worker Birth Country

CHINA

Class of Admission

H-1B

Foreign Worker Education

Master's

Foreign Worker Information: Major

TAXATION

Foreign Worker Years of Education Completed

2019

Foreign Worker Institution of Education

GOLDEN GATE UNIVERSITY

Foreign Worker Education Institution Address 1

536 MISSION ST

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

SAN FRANCISCO

Foreign Worker Education Institution State/Province

CA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

94105

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

Amy Lutz

Employer Information Declaration Title

Immigration Specialist