Fiscal Year

2021

Case Number

A-21099-72208

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

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10020139582236

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level I

PW Wage

59862.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2020-09-02

PW Expiration Date

2021-06-30

Wage Offer From

72100.00

Wage Offer To

101850.00

Average Salary

86975.00

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, Taxation 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 applying federal, state, and local tax rules to corporate and individual clients

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Accounting, Finance, Taxation or related field willing to accept foreign education equivalent plus eighteen months of experience applying federal, state, and local tax rules to corporate and individual clients. Experience must include eighteen months of providing income and franchise tax consulting, tax planning, state tax audit defense, and income tax accounting services for multistate companies; performing tax research utilizing tax software and tools, including CorpTax, GoSystems, Superforms, RIA CheckPoint, BNA, and CCH; performing state taxation services, including state apportionments, modifications and state and local credits calculation, based on varying state regulations; mediating between client and state revenue department to resolve state tax notices, audit, and other taxrelated issuesinquiries; preparing complex tax technical memos, responding to Information Document Requests IDRs and various tax notices; utilizing Bloomberg terminal and LexisNexis to research and solve complex tax issues; analyzing conflict state issues, including master limited partnerships, state audit provision, multistate corporate conversions, and tax restructuring issues; preparing and filing withholding and composite returns for CCorporations, partnerships and limited liability companies in multistate jurisdictions; preparing and reviewing state incomefranchise tax extensions, quarterly estimates, K1s, and returns for passthrough entities and corporations based on varying state regulations for the apportionment of income and nexus creating activities; and providing due diligence for staterelated tax matters, including mergers and acquisitions.

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

INDIA

Foreign Worker Birth Country

INDIA

Class of Admission

H-1B

Foreign Worker Education

Master's

Foreign Worker Information: Major

TAXATION

Foreign Worker Years of Education Completed

2015

Foreign Worker Institution of Education

GOLDEN GATE UNIVERSITY

Foreign Worker Education Institution Address 1

536 MISSION STREET

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

SAN FRANCISCO

Foreign Worker Education Institution State/Province

CA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

94105

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