Fiscal Year

2021

Case Number

A-21103-73292

Case Status

Certified

Received Date

2021-04-22

Decision Date

2021-09-10

Refile

N

Original File Date

2021-01-01 10:09:20

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

P10020119524292

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level IV

PW Wage

122096.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2020-08-13

PW Expiration Date

2021-06-30

Wage Offer From

122096.00

Wage Offer To

162750.00

Average Salary

142423.00

Wage Unit of Pay

Year

Worksite Address 1

Harborside Plaza 10

Worksite Address 2

Worksite City

Jersey City

Worksite City Slug

jersey-city

Worksite State

NEW JERSEY

Worksite Postal Code

7311

Job Title

Tax Senior Manager

Job Title Slug

tax-senior-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, Law, Taxation, Finance, or related field

Accept Alternative Combination

Y

Accept Alternative Combination Education

Bachelor's

Accept Alternative Combination Education Years

6

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

48

Accept Alternative Job Title

experience with investment management firms, multinational companies, and hedge funds

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Masters degree in Accounting, Business Administration, Law, Taxation, Finance, or related field willing to accept foreign education equivalent plus four years of experience with investment management firms, multinational companies, and hedge funds. Experience must include four years of assisting investment management clients in Internal Revenue Service and state tax examinations, responding to and drafting IRS notice and draft memos to advise management about risk and potential payments; preparing tax provisions in accordance with ASC 740 for large and midsize corporations and partnerships, and reviewing consolidated and single entity U.S. federal and state income tax returns and related forms, including Form 1120, 1120F, 1065, 5471, 5472, 8865, 8804, 8805, and 1042; performing tax planning, structuring and compliance services, including federal, state, and local tax returns, K1s, and allocation workpapers, for partnerships and corporate entities; applying aggregation theory, stuffing, side pocket allocations, transfersale of partnership interests and partnership basis rules, including Sec. 754, 743, 734, 704, and 732, to review hedge fund and private equity allocations; reviewing taxable income for investment partnerships, including testing securities analysis adjustments wash sales, constructive, straddles, short sales, Sec. 988 and Sec. 1256 markettomarket, and qualified dividend analysis; calculating current and deferred income tax expenses, reconciliation of income tax payablereceivable, audit deferred tax assetsliabilities, rate reconciliation, and FIN 48 analysis, and performing detailed reviews of client footnotes related to income taxes; reviewing federal, state, and local compliance filings for investment partnerships and management companies, and foreign compliance filings, including forms 8621, 8865, 8858, and 5471; utilizing tax research tools, including LexisNexis, CCH, BNA, RIA Checkpoint, and Westlaw, to research private equity and hedge funds, PTPs, international tax considerations, and administrative practices; and reviewing work papers and Schedule K1s for various Investment Management Division products, including Hedge Funds of Funds, Long Only Funds, Seeding, Exchange and Private Equity Funds utilizing US tax code, regulations, and rulings, to ensure tax compliance prior to filing with the respective federal, state, local and foreign tax authorities. In the alternative, the employer is willing to accept a bachelors degree and six 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

2021-01-04

SWA Job Order End Date

2021-02-08

Sunday Edition Newspaper

Y

First Newspaper Name

The StarLedger

First Advertisement Start Date

2021-01-10

Second Newspaper Ad Name

The StarLedger

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-01-24

Employer Website From Date

2021-01-04

Employer Website To Date

2021-03-15

Professional Organization Ad From Date

2021-01-01 10:09:20

Professional Organization Advertisement To Date

2021-01-01 10:09:20

Job Search Website From Date

2021-01-18

Job Search Website To Date

2021-01-25

Employee Referral Program From Date

2021-01-04

Employee Referral Program To Date

2021-01-25

Local Ethnic Paper From Date

2021-01-01 10:09:20

Local Ethnic Paper To Date

2021-01-01 10:09:20

Radio/TV Ad From Date

2021-01-01 10:09:20

Radio/TV Ad To Date

2021-01-01 10:09:20

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

ACCOUNTING

Foreign Worker Years of Education Completed

2019

Foreign Worker Institution of Education

SOUTHERN NEW HAMPSHIRE UNIVERSITY

Foreign Worker Education Institution Address 1

2500 N RIVER ROAD

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

MANCHESTER

Foreign Worker Education Institution State/Province

NJ

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

3106

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 C Cumbest

Employer Information Declaration Title

Senior Manager