Fiscal Year

2020

Case Number

A-19210-36699

Case Status

Certified-Expired

Received Date

2019-08-19

Decision Date

2019-11-08

Refile

N

Original File Date

2020-01-01 07:44:33

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

7542

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 L 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

303093958

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10019009752747

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

Level I

PW Wage

58344.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2019-04-24

PW Expiration Date

2019-07-23

Wage Offer From

70950.00

Wage Offer To

115000.00

Average Salary

92975.00

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

Taxation

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

Accounting, Finance 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

Preparing and reviewing tax returns, See H11

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Taxation, Accounting, Finance, or related field willing to accept foreign education equivalent plus eighteen months of experience preparing and reviewing tax returns, estimates, and extensions for corporations, partnerships, nonprofits, or highnet wealth individuals in multistate jurisdictions. Experience must include eighteen months of reviewing tax returns, including individual income tax returns 1040 and applicable state returns for highnetworth families; preparing tax work papers to analyze sales of investments in PTPs, adjustments to basis, and recapture of ordinary income to ensure proper recognition of capital gains; performing bank and investment reconciliations for investment entities, calculating schedule M1M3 adjustments, and preparing federal and state returns for corporations 1120, 1120S and partnerships 1065; preparing fiduciary tax returns 1041, IT205, 706, computing trusts DNI under 643a, and calculating trust distributions to ensure proper allocation of income to achieve minimizing the total income tax liability of the family unit; coordinating with clients on collecting raw data and preparing books records for audit team to issue financial statements and preparing tax returns 990PF and CHAR500 for 501c3 Private foundations with multimillion worth of assets and investments or corporations and partnerships; analyzing K1s and calculating outside basis, atrisk basis limitation, and passive income limitation; preparing income tax planning and projections for highnetworth families, corporations or partnerships with multiple state scenarios using BNA Income tax planner; utilizing tax research tools, including CCH, RIA Checkpoint, BNA, or LexisNexis, to research complex tax issues relating to tax law changes, regulations, or tax cases; and utilizing tax preparation software, including Corptax, GoSystem, ProSystem, ONESOURCE, or BNA Interactive Forms formerly known as SuperForms, to prepare corporate and partnership state and local 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

2019-05-13

SWA Job Order End Date

2019-06-17

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2019-06-02

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2019-06-09

Employer Website From Date

2019-05-08

Employer Website To Date

2019-07-17

Professional Organization Ad From Date

2020-01-01 07:44:33

Professional Organization Advertisement To Date

2020-01-01 07:44:33

Job Search Website From Date

2019-06-03

Job Search Website To Date

2019-06-10

Employee Referral Program From Date

2019-05-08

Employee Referral Program To Date

2019-05-29

Local Ethnic Paper From Date

2020-01-01 07:44:33

Local Ethnic Paper To Date

2020-01-01 07:44:33

Radio/TV Ad From Date

2020-01-01 07:44:33

Radio/TV Ad To Date

2020-01-01 07:44:33

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

TAXATION

Foreign Worker Years of Education Completed

2015

Foreign Worker Institution of Education

BARUCH COLLEGE CUNY

Foreign Worker Education Institution Address 1

55 LEXINGTON AVENUE

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 L Cook

Preparer Title

Partner

Preparer Email

slcook@seyfarth.com

Employer Information Declaration Name

Zarina Godhrawala

Employer Information Declaration Title

PERM Specialist Manager