Fiscal Year

2021

Case Number

A-21104-73845

Case Status

Certified

Received Date

2021-04-23

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

P10020149607124

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level II

PW Wage

82077.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2020-09-17

PW Expiration Date

2021-06-30

Wage Offer From

82077.00

Wage Offer To

126000.00

Average Salary

104038.50

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

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

Law, 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

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

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Accounting, Law, Finance, Taxation, or related field willing to accept foreign education equivalent plus eighteen months of experience providing tax planning services or preparing client work papers and tax returns. Experience must include eighteen months of reviewing workpapers and tax returns prepared by clients; preparing federal, state, and local tax returns and quarterly estimated taxes for financial services companies using Corptax, OneSource, and partnership software solutions; utilizing tax software and various research tools, including LexisNexis, BNA, and CCH, to provide tax compliance and consulting services to clients and to conduct legal research on tax laws and regulations; preparing tax provisions under ASC 740 for public and nonpublic companies, including the computation of current and deferred taxes; analyzing and supporting tax basis balance sheets and income statement accounts, assessing the impact of valuation allowances, and communicating results to financial statement auditors; preparing supporting workpapers and disclosures for external financial statements; preparing federal standalone and consolidated income tax returns and separate and combined state and local tax returns, including completing forms 1120, 1120F, 1065, 5472, and 1042; and liaising with clients regarding tax reform and implications, addressing client questions, and identifying tax planning opportunities.

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

2021-01-14

SWA Job Order End Date

2021-02-18

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2021-01-24

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-01-31

Employer Website From Date

2021-01-13

Employer Website To Date

2021-03-24

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

2021-01-25

Job Search Website To Date

2021-02-01

Employee Referral Program From Date

2021-01-13

Employee Referral Program To Date

2021-02-03

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

CHINA

Foreign Worker Birth Country

CHINA

Class of Admission

H-1B

Foreign Worker Education

Master's

Foreign Worker Information: Major

ACCOUNTANCY

Foreign Worker Years of Education Completed

2017

Foreign Worker Institution of Education

THE CITY UNIVERSITY OF NEW YORK THE BERNARD M. BARUCH COLLEGE

Foreign Worker Education Institution Address 1

1 BARUCH WAY, BOX H730

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

NEW YORK

Foreign Worker Education Institution State/Province

NY

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

10010

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