Fiscal Year

2020

Case Number

A-19331-88626

Case Status

Certified

Received Date

2019-12-18

Decision Date

2020-04-30

Refile

N

Original File Date

2020-01-01 08:20:58

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

30309

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10019116150743

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level I

PW Wage

53518.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2019-08-15

PW Expiration Date

2020-06-30

Wage Offer From

62800.00

Wage Offer To

90000.00

Average Salary

76400.00

Wage Unit of Pay

Year

Worksite Address 1

2200 Ross Avenue

Worksite Address 2

Suite 1600

Worksite City

Dallas

Worksite City Slug

dallas

Worksite State

TEXAS

Worksite Postal Code

75201

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

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

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 and Corptax, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings; utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients; preparing quarterly estimated tax payments for corporations, preparing schedules for federal and state income tax returns and state franchise tax, and preparing quarterly and annual provisions in accordance with ASC 740; reviewing partnership agreements and assessing the implications for tax reform; 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 PFIC Passive Foreign Investment Corporation statement, Form 5471, Form 926, Trust Return 1041, Form 1065, Form 1120 and Form 8865 for US investors; applying tax codes and regulations relating to CFC Controlled Foreign Company, subpart F income, and derivative transactions, including TRS Total Return Swap, interest rate swap, and currency swaps; preparing taxable income calculation and phantom income reconciliation, and calculating tax basis amortization of original issuance discount, market discount, and premium; and performing Waterfall analyses to determine tax carry.

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

2019-09-03

SWA Job Order End Date

2019-10-08

Sunday Edition Newspaper

Y

First Newspaper Name

The Dallas Morning News

First Advertisement Start Date

2019-09-08

Second Newspaper Ad Name

The Dallas Morning News

Second Advertisement Type

Newspaper

Second Ad Start Date

2019-09-15

Employer Website From Date

2019-08-26

Employer Website To Date

2019-11-08

Professional Organization Ad From Date

2020-01-01 08:20:58

Professional Organization Advertisement To Date

2020-01-01 08:20:58

Job Search Website From Date

2019-09-09

Job Search Website To Date

2019-09-16

Employee Referral Program From Date

2019-08-26

Employee Referral Program To Date

2019-09-16

Local Ethnic Paper From Date

2020-01-01 08:20:58

Local Ethnic Paper To Date

2020-01-01 08:20:58

Radio/TV Ad From Date

2020-01-01 08:20:58

Radio/TV Ad To Date

2020-01-01 08:20:58

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

Bachelor's

Foreign Worker Information: Major

ACCOUNTING AND FINANCE

Foreign Worker Years of Education Completed

2015

Foreign Worker Institution of Education

THE UNIVERSITY OF TEXAS AT DALLAS

Foreign Worker Education Institution Address 1

800 W. CAMPBELL ROAD

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

RICHARDSON

Foreign Worker Education Institution State/Province

TX

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

75080

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