Fiscal Year

2020

Case Number

A-19226-44426

Case Status

Certified-Expired

Received Date

2019-09-12

Decision Date

2020-01-24

Refile

N

Original File Date

2020-01-01 07:49:51

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 Street, 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

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10019023383170

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level I

PW Wage

53997.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2019-05-09

PW Expiration Date

2019-08-07

Wage Offer From

67813.00

Wage Offer To

105930.00

Average Salary

86871.50

Wage Unit of Pay

Year

Worksite Address 1

200 Berkeley Street

Worksite Address 2

Worksite City

Boston

Worksite City Slug

boston

Worksite State

MASSACHUSETTS

Worksite Postal Code

2116

Job Title

Tax Senior

Job Title Slug

tax-senior

Minimum Education

Bachelor's

Major Field of Study

Economics

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

Finance, Accounting 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

performing tax planning, reporting and compliance for U.S. multinational corporations

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Economics, Finance, Accounting 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 in the Financial Services industry. Experience must include eighteen months of preparing international tax compliance forms and informational returns, including Forms 1120F, 5471, 8865, 8858, and 926 disclosures and statements; preparing federal tax compliance forms including Forms 1065 and Schedule K1, 8804, and 8805 disclosures and statements; reviewing partnership K1s and footnote disclosures to determine U.S. tax filing requirements of flowthrough activities from partnership investments; calculating U.S. taxable income of foreign corporations in fundoffund investment structures, including aggregating effectively connected income ECI amounts from partnership K1s, calculating branch profits tax and section 705 partnership basis amounts, and apportioning of interest expense under Treas. Reg. 1.8825; advising clients on various international tax issues including subpart F, expenses allocation and apportionment, outbound transfers of U.S. property and inversions, optimal tax structuring for corporations, corporate reorganizations, and U.S. permanent establishments; performing passive foreign investment company PFIC analysis and testing to determine appropriate filing requirements and U.S. federal income tax consequences; reviewing proposed merger and acquisition documents and client data to identify contributions to foreign corporations and comply with Form 926 requirements; and utilizing CCH, BNA and RIA Checkpoint to research various U.S. federal income tax issues and analyze tax rules and regulations of foreign jurisdictions.

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

2019-05-28

SWA Job Order End Date

2019-07-02

Sunday Edition Newspaper

Y

First Newspaper Name

The Boston Globe

First Advertisement Start Date

2019-06-02

Second Newspaper Ad Name

The Boston Globe

Second Advertisement Type

Newspaper

Second Ad Start Date

2019-06-09

Employer Website From Date

2019-05-23

Employer Website To Date

2019-08-01

Professional Organization Ad From Date

2020-01-01 07:49:51

Professional Organization Advertisement To Date

2020-01-01 07:49:51

Job Search Website From Date

2019-06-03

Job Search Website To Date

2019-06-10

Employee Referral Program From Date

2019-05-23

Employee Referral Program To Date

2019-06-13

Local Ethnic Paper From Date

2020-01-01 07:49:51

Local Ethnic Paper To Date

2020-01-01 07:49:51

Radio/TV Ad From Date

2020-01-01 07:49:51

Radio/TV Ad To Date

2020-01-01 07:49:51

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

2014

Foreign Worker Institution of Education

BENTLEY UNIVERSITY

Foreign Worker Education Institution Address 1

175 FOREST STREET

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

WALTHAM

Foreign Worker Education Institution State/Province

MA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

2452

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 Manager