Fiscal Year

2020

Case Number

A-19294-72977

Case Status

Certified

Received Date

2019-12-05

Decision Date

2020-04-24

Refile

N

Original File Date

2020-01-01 08:10:23

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

4048856754

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

P10019067109672

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

N/A

PW Wage

75272.00

PW Unit of Pay

Year

PW Wage Source

Other

PW Determination Date

2019-06-25

PW Expiration Date

2019-09-23

Wage Offer From

87000.00

Wage Offer To

145000.00

Average Salary

116000.00

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 Manager

Job Title Slug

tax-manager

Minimum Education

Master'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

Business Administration, Finance, Taxation or related field

Accept Alternative Combination

Y

Accept Alternative Combination Education

Bachelor's

Accept Alternative Combination Education Years

5

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

36

Accept Alternative Job Title

providing tax planning services or preparing and reviewing client work papers and tax returns

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Masters degree in Accounting, Business Administration, Finance, Taxation or related field willing to accept foreign education equivalent plus three years of experience providing tax planning services or preparing and reviewing client work papers and tax returns. Experience must include three years of preparing and reviewing partnership federal and state Schedule K1s and tax returns; performing tax compliance services for multiple clients in the Asset Management industry, including private equity firms, hedge funds, and funds of funds; reviewing partnership agreements and prepared workpapers to calculate taxable income, booktotax difference, and partner income allocation, including Section 704b allocations and waterfall calculations; identifying and analyzing ECI, UBTI, FDAP, and PFIC income and generating related K1 footnote disclosures and Forms 8621; collaborating with reporting teams, analyzing client transactions, identifying reporting and withholding for foreign partners, and preparing Forms 1042 and 1042S; reviewing underlying K1 pickups and calculating passthrough income for multitiered private equity funds; preparing and reviewing PFIC Passive Foreign Investment Corporation statements, Form 5471, Form 926, Trust Return 1041, Form 1065, Form 1120, and Form 8865 for US investors; preparing taxable income calculation and phantom income reconciliation, and calculating tax basis amortization of original issuance discount, market discount, and premium; utilizing tax software, including GoSystem, ProSystem, Corptax and CCH Axcess to provide tax compliance services to clients; leading onshore and offshore teams to manage large compliance engagements; and mentoring and coaching junior staff. In the alternative, the employer is willing to accept a bachelors degree and five years of experience as stated above.

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

2019-07-22

SWA Job Order End Date

2019-08-26

Sunday Edition Newspaper

Y

First Newspaper Name

The Mercury News

First Advertisement Start Date

2019-07-28

Second Newspaper Ad Name

The Mercury News

Second Advertisement Type

Newspaper

Second Ad Start Date

2019-08-04

Employer Website From Date

2019-07-19

Employer Website To Date

2019-09-27

Professional Organization Ad From Date

2020-01-01 08:10:23

Professional Organization Advertisement To Date

2020-01-01 08:10:23

Job Search Website From Date

2019-07-29

Job Search Website To Date

2019-08-05

Employee Referral Program From Date

2019-07-19

Employee Referral Program To Date

2019-08-09

Local Ethnic Paper From Date

2020-01-01 08:10:23

Local Ethnic Paper To Date

2020-01-01 08:10:23

Radio/TV Ad From Date

2020-01-01 08:10:23

Radio/TV Ad To Date

2020-01-01 08:10:23

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

2014

Foreign Worker Institution of Education

THE UNIVERSITY OF GEORGIA

Foreign Worker Education Institution Address 1

HOLMESHUNTER ACADEMIC BUILDING

Foreign Worker Education Institution Address 2

101 HERTY DRIVE

Foreign Worker Education Institution City

ATHENS

Foreign Worker Education Institution State/Province

GA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

30602

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