Fiscal Year

2021

Case Number

A-21099-72177

Case Status

Certified

Received Date

2021-04-30

Decision Date

2021-09-10

Refile

N

Original File Date

2021-01-01 10:09:19

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

6179608170

Employer Number of Employees

10450

Employer Year Commenced Business

1989

NAICS Code

54121

FW Ownership Interest

N

Employer Contact Name

Marie Cumbest

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

6179608170

Employer Contact Email

permservices@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, N.E.

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

P10020150613195

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level I

PW Wage

62317.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2020-09-24

PW Expiration Date

2021-06-30

Wage Offer From

80000.00

Wage Offer To

117000.00

Average Salary

98500.00

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 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, Business Administration 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 Accounting, Finance, Business Administration 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. Experience must include eighteen months of assisting multinational clients to integrate tax planning into their overall business strategy and to comply with both U.S. and international regulatory requirements; advising multinational clients, including those based in the U.S. and China, on income and business taxes with regard to corporate group restructuring, mergers and acquisitions MAs, divestments, raising capital, and employee share schemes; preparing international tax compliance forms and informational returns, including Forms 1120F, 5471, 8865, 8858, and 926 disclosures and statements, and preparing federal tax compliance forms, including Forms 1065 and Schedule K1 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 fundoffunds investment structures, including aggregating effectively connected income ECI amounts from partnership K1s, calculating C branch profits tax and Section 705 partnership basis amounts, and apportioning 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 controlled foreign corporation CFC and passive foreign investment company PFIC analysis 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; utilizing CCH, BNA and RIA Checkpoint to research various U.S. federal income tax issues and analyze tax rules and regulations of foreign jurisdictions; and performing quarterly estimates, GILTI, FDII, BEAT, and I.R.C. Section 163j review and calculations. Position requires approximately 10 travel.

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

2021-01-05

SWA Job Order End Date

2021-02-09

Sunday Edition Newspaper

Y

First Newspaper Name

The Mercury News

First Advertisement Start Date

2021-01-10

Second Newspaper Ad Name

The Mercury News

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-01-17

Employer Website From Date

2021-01-04

Employer Website To Date

2021-03-15

Professional Organization Ad From Date

2021-01-01 10:09:19

Professional Organization Advertisement To Date

2021-01-01 10:09:19

Job Search Website From Date

2021-01-11

Job Search Website To Date

2021-01-18

Employee Referral Program From Date

2021-01-04

Employee Referral Program To Date

2021-01-25

Local Ethnic Paper From Date

2021-01-01 10:09:19

Local Ethnic Paper To Date

2021-01-01 10:09:19

Radio/TV Ad From Date

2021-01-01 10:09:19

Radio/TV Ad To Date

2021-01-01 10:09:19

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

ACCOUNTINGBUSINESS ADMINISTRATION

Foreign Worker Years of Education Completed

2016

Foreign Worker Institution of Education

NORTHEASTERN UNIVERSITY

Foreign Worker Education Institution Address 1

360 HUNTINGTON AVENUE

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

BOSTON

Foreign Worker Education Institution State/Province

MA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

2115

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

Marie Cumbest

Employer Information Declaration Title

Senior Manager