Fiscal Year

2021

Case Number

A-20105-42629

Case Status

Certified-Expired

Received Date

2020-05-04

Decision Date

2020-10-09

Refile

N

Original File Date

2021-01-01 08:45:26

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 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

30309-3958

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10019268062775

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level I

PW Wage

59634.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2020-01-27

PW Expiration Date

2020-06-30

Wage Offer From

65400.00

Wage Offer To

126000.00

Average Salary

95700.00

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

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

preparing federal and statelocal income tax returns for partnerships and corporations

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 preparing federal and statelocal income tax returns for partnerships and corporations. Experience must include eighteen months of analyzing partnership agreements with respect to real estate funds in order to compute complex tax calculations regarding partnership allocations, and analyzing US filing obligations and performing US withholding calculations for foreign partners; utilizing tax research resources, including CCH, BNA, and RIA Checkpoint, to respond to federal and multistate tax notices for partnerships; applying Subchapter K, and identifying technical issues for real estaterelated funds, including basis, transfer of property, and terminations; applying tax compliance calculations to the preparation of returns for CCorporations and partnerships; reviewing and preparing corporate and partnership tax returns using tax software, including SuperForms, GoSystem, andor Corptax; reviewing and completing workpapers, including Schedule K1 and income allocation schedules, converting book balance sheets to taxable tax basis balance sheets; analyzing complex tax allocations among real estate funds, and analyzing waterfall structure and preferred return to calculate partner income allocations; researching and applying IRC codes, including 704, 754, installment sale, likekind exchange, debt refinanced distribution, and partial disposition; and working within a team environment to deliver fully integrated client services.

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

2020-02-06

SWA Job Order End Date

2020-03-12

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2020-02-09

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2020-02-16

Employer Website From Date

2020-02-03

Employer Website To Date

2020-04-13

Professional Organization Ad From Date

2021-01-01 08:45:26

Professional Organization Advertisement To Date

2021-01-01 08:45:26

Job Search Website From Date

2020-02-10

Job Search Website To Date

2020-02-17

Employee Referral Program From Date

2020-02-03

Employee Referral Program To Date

2020-02-24

Local Ethnic Paper From Date

2021-01-01 08:45:26

Local Ethnic Paper To Date

2021-01-01 08:45:26

Radio/TV Ad From Date

2021-01-01 08:45:26

Radio/TV Ad To Date

2021-01-01 08:45:26

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

2013

Foreign Worker Institution of Education

DREXEL UNIVERSITY

Foreign Worker Education Institution Address 1

3141 CHESTNUT STREET

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

PHILADELPHIA

Foreign Worker Education Institution State/Province

PA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

19104

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