Fiscal Year

2022

Case Number

A-21104-73837

Case Status

Certified-Expired

Received Date

2021-05-02

Decision Date

2021-10-18

Refile

N

Original File Date

2022-01-01 10:16:58

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

P10020192706397

PW SOC Code

11-3031

PW SOC Title

Financial Managers

PW Skill Level

N/A

PW Wage

129876.00

PW Unit of Pay

Year

PW Wage Source

Other

PW Determination Date

2020-10-29

PW Expiration Date

2021-06-30

Wage Offer From

129876.00

Wage Offer To

147000.00

Average Salary

138438.00

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 Manager

Job Title Slug

tax-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

Law, Taxation, Finance, or related field

Accept Alternative Combination

Y

Accept Alternative Combination Education

Bachelor's

Accept Alternative Combination Education Years

5

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

36

Accept Alternative Job Title

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

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Masters degree in Accounting, Law, Taxation, Finance, or related field willing to accept foreign education equivalent plus three years of experience providing tax planning services or preparing and reviewing client work papers and tax returns. Experience must include three years of leading CRS and US FATCA compliance with crossfunctional teams, including internal legal, operations, and business teams and external investors, brokers, and custodians; reviewing federal, state and international informational tax forms, including Schedule K1s, Forms 8621, 1120, 1120F, 8858, 5471, 8865, 8832, 6781, 8886, and 965 for hedge fund and private equity clients; reviewing tax adjustments related to derivative securities forwards, futures, options, swaps and structured products, including bonds, loans and assetbacked securities; reviewing taxable income for investment partnerships, including testing of securities for various book to tax adjustments wash sales, constructive sales, straddles, short sales, IRC Section 987 transactions, IRC Section 988 transactions, IRC Section 1256 transactions, original issue discount, market discount, and qualified dividend analysis; assisting clients with various tax notices including drafting memos to analyze and respond to jurisdiction requests; conducting analysis on foreign corporation regarding calculations on FDAP, ECI, Branch Profit Tax, and Subpart F; applying tax codes and regulations relating to CFC Controlled Foreign Company, subpart F income, and derivative transactions, including TRS total return swaps, interest rate swaps, and currency swaps; reviewing EP calculations and distributions for hedge fund and private equity clients; and mentoring and training junior team members on various tax topics related to private equity and hedge funds, and leading teams to oversee large compliance engagement projects. In the alternative, the employer is willing to accept a Bachelors degree and five 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

2021-01-05

SWA Job Order End Date

2021-02-09

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

2021-01-17

Employer Website From Date

2021-01-04

Employer Website To Date

2021-03-15

Professional Organization Ad From Date

2022-01-01 10:16:58

Professional Organization Advertisement To Date

2022-01-01 10:16:58

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

2022-01-01 10:16:58

Local Ethnic Paper To Date

2022-01-01 10:16:58

Radio/TV Ad From Date

2022-01-01 10:16:58

Radio/TV Ad To Date

2022-01-01 10:16:58

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

2012

Foreign Worker Institution of Education

THE UNIVERSITY OF MICHIGAN

Foreign Worker Education Institution Address 1

500 S STATE STREET

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

ANN ARBOR

Foreign Worker Education Institution State/Province

MI

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

48109

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