Fiscal Year

2020

Case Number

A-19263-60678

Case Status

Certified-Expired

Received Date

2019-10-10

Decision Date

2020-03-11

Refile

N

Original File Date

2020-01-01 08:01:17

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

303093958

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10019059594233

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

Level I

PW Wage

61568.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2019-06-14

PW Expiration Date

2019-09-12

Wage Offer From

73300.00

Wage Offer To

102900.00

Average Salary

88100.00

Wage Unit of Pay

Year

Worksite Address 1

100 Kimball Drive

Worksite Address 2

Worksite City

Parsippany

Worksite City Slug

parsippany

Worksite State

NEW JERSEY

Worksite Postal Code

07054-2176

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

experience 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, 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 federal and state income tax returns for CCorporations, Partnerships, and high net worth individuals; utilizing tax software, including GoSystem, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings, and utilizing tax research tools, including BNA, CCH, 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 tax 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 memos to analyze and respond to IDRs and various tax notices; preparing and reviewing federal and state income tax returns, Schedule K1s, book totax reconciliations and partner equity and tax allocations for hedge funds, private equity funds, and funds of funds; conducting tax testing and adjustments on wash sales, straddles, constructive sales, boxed position, short sales, swaps, Section 1256, Section 988, UBTI, and dividends testing; reviewing Section 483, Section 453A, and waterfall calculation for large private equity funds; preparing and reviewing USbased reporting of foreign operations, including Forms 5471, 8865, 926, 8621, 8858, FATCA filings, and information reporting forms, including Form 10421042S, and Form 1099 series; and mentoring and training junior team members.br br From H.10B 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

2019-07-02

SWA Job Order End Date

2019-08-06

Sunday Edition Newspaper

Y

First Newspaper Name

The StarLedger

First Advertisement Start Date

2019-07-07

Second Newspaper Ad Name

The StarLedger

Second Advertisement Type

Newspaper

Second Ad Start Date

2019-07-14

Employer Website From Date

2019-06-28

Employer Website To Date

2019-09-06

Professional Organization Ad From Date

2020-01-01 08:01:17

Professional Organization Advertisement To Date

2020-01-01 08:01:17

Job Search Website From Date

2019-07-08

Job Search Website To Date

2019-07-15

Employee Referral Program From Date

2019-06-28

Employee Referral Program To Date

2019-07-19

Local Ethnic Paper From Date

2020-01-01 08:01:17

Local Ethnic Paper To Date

2020-01-01 08:01:17

Radio/TV Ad From Date

2020-01-01 08:01:17

Radio/TV Ad To Date

2020-01-01 08:01:17

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 AND INFORMATION ANALYSIS

Foreign Worker Years of Education Completed

2015

Foreign Worker Institution of Education

LEHIGH UNIVERSITY

Foreign Worker Education Institution Address 1

27 MEMORIAL DRIVE WEST

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

BETHLEHEM

Foreign Worker Education Institution State/Province

PA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

180153089

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