Fiscal Year

2020

Case Number

A-19191-28680

Case Status

Certified-Expired

Received Date

2019-07-30

Decision Date

2019-10-01

Refile

N

Original File Date

2020-01-01 07:34:00

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

727-378-8029

Employer Number of Employees

10450

Employer Year Commenced Business

1989

NAICS Code

54121

FW Ownership Interest

N

Employer Contact Name

Zarina Godhrawala

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

312-486-3928

Employer Contact Email

zgodhrawala@deloitte.com

Agent Attorney Name

Sharon Cook

Agent Attorney Firm Name

Seyfarth Shaw LLP

Agent Attorney Phone

(404) 885-6754

Agent Attorney Address 1

1075 Peachtree St. NE

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

P10018339227554

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level I

PW Wage

58344.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2019-04-04

PW Expiration Date

2019-07-03

Wage Offer From

65400.00

Wage Offer To

126000.00

Average Salary

95700.00

Wage Unit of Pay

Year

Worksite Address 1

30 Rockefeller Plaza

Worksite Address 2

Worksite City

New York

Worksite City Slug

new-york

Worksite State

NEW YORK

Worksite Postal Code

10112-0015

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, 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

providing tax planning services see H. 14

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Accounting, Finance, Taxation, 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 and reviewing federal, state, and international returns for private equity clients in the real estate industry; conducting analysis on tax implications of acquisition, development, operation, and disposition of commercial and residential real estate properties; preparing and reviewing partnership taxable income allocation reports, performing calculations and reviewing target capital accounts, waterfall, preferred return, and promote interest allocations; conducting analysis on foreign corporations regarding calculations on FDAP, ECI, FIRPTA, and Branch Profit Tax, and reviewing foreign filing analyses, including 8865, PFIC, UBTI, 5471, 8937, and Subpart F; preparing and reviewing CCorporations U.S. and Foreign entity, Partnerships, Tax Exempt Organizations, and Trusts federal, state, and international income tax returns, composite and withholding tax returns, including Forms 1065, 1120, 1120F, 990, 1041, 1042, and 8804; conducting quarterly and annual assetsincome testing for Real Estate Investment Trusts, reviewing EP calculations and distributions, and preparing and reviewing federal and state income tax returns for Real Estate Investment Trusts; preparing and reviewing federal and state consolidated returns, estimates and extensions, and analyzing the structure and eligibility for affiliated group to file consolidated tax returns; performing complex partnership computations, including IRC 704c computations, basis adjustment computations under IRC 743b and 734b, and disguised sale analysis under IRC 707; preparing and reviewing taxable income calculations and phantom income reconciliations; and utilizing tax software and various research tools including Go System, ONESOURCE, Superform, Global fx, LexisNexis, BNA, CCH, and RIA Checkpoint to provide tax compliance and consulting services to clients.br From H. 10B 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

2019-04-22

SWA Job Order End Date

2019-05-27

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2019-04-28

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2019-05-05

Employer Website From Date

2019-04-17

Employer Website To Date

2019-06-27

Professional Organization Ad From Date

2020-01-01 07:34:00

Professional Organization Advertisement To Date

2020-01-01 07:34:00

Job Search Website From Date

2019-04-29

Job Search Website To Date

2019-05-06

Employee Referral Program From Date

2019-04-17

Employee Referral Program To Date

2019-05-08

Local Ethnic Paper From Date

2020-01-01 07:34:00

Local Ethnic Paper To Date

2020-01-01 07:34:00

Radio/TV Ad From Date

2020-01-01 07:34:00

Radio/TV Ad To Date

2020-01-01 07:34:00

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

ACCOUNTANCY

Foreign Worker Years of Education Completed

2016

Foreign Worker Institution of Education

THE BERNARD M. BARUCH COLLEGE

Foreign Worker Education Institution Address 1

ONE BERNARD BARUCH WAY 55 LEXINGTON AVE. AT 24TH ST

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

NEW YORK

Foreign Worker Education Institution State/Province

NY

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

10010

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 Cook

Preparer Title

Partner

Preparer Email

slcook@seyfarth.com

Employer Information Declaration Name

Zarina Godhrawala

Employer Information Declaration Title

PERM Manager