Fiscal Year

2022

Case Number

A-21118-79443

Case Status

Certified-Expired

Received Date

2021-05-14

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

P10020282873708

PW SOC Code

11-3031

PW SOC Title

Treasurers and Controllers

PW Skill Level

Level I

PW Wage

119787.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2021-01-29

PW Expiration Date

2021-06-30

Wage Offer From

119787.00

Wage Offer To

161300.00

Average Salary

140543.50

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 Manager

Job Title Slug

tax-manager

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, Law, Commerce, Management, Business Administration, or related field

Accept Alternative Combination

Y

Accept Alternative Combination Education

Other

Accept Alternative Combination Education Years

4

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

48

Accept Alternative Job Title

providing tax planning services

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Bachelors degree in Accounting, Finance, Taxation, Law, Commerce, Management, Business Administration, or related field willing to accept foreign education equivalent, including a 3year foreign degree plus four years of experience providing tax planning services. Experience must include four years of reviewing federal, state, and local income tax returns for CCorporations, partnerships, and high net worth individuals; utilizing tax software, including GoSystem and Corptax, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings; utilizing tax research tools, including BNA, CCH, Lexus and RIA Checkpoint, to provide tax compliance and consulting services to various clients; reviewing and analyzing FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos to properly account for income taxes during e preparation of tax provisions for corporations; reviewing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax; reviewing quarterly and annual tax provisions in accordance with ASC 740; assisting corporations with Internal Revenue Service IRS and state tax examinations, responding to Information Document Requests IDRs, and drafting response memos; mentoring and coaching junior team members; and leading engagement teams through the full lifecycle of large scale multiple federal and state filings. In the alternative, the employer is willing to accept a Masters degree and two years of experience as stated above. Employer is willing to accept a suitable combination of education, training andor experience to satisfy the requirements.

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

2021-02-08

SWA Job Order End Date

2021-03-15

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2021-02-14

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-02-21

Employer Website From Date

2021-02-08

Employer Website To Date

2021-04-19

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

2021-02-15

Job Search Website To Date

2021-02-22

Employee Referral Program From Date

2021-02-08

Employee Referral Program To Date

2021-03-01

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

INDIA

Foreign Worker Birth Country

INDIA

Class of Admission

H-1B

Foreign Worker Education

Other

Foreign Worker Information: Major

COMMERCE

Foreign Worker Years of Education Completed

2006

Foreign Worker Institution of Education

UNIVERSITY OF DELHI

Foreign Worker Education Institution Address 1

BENITO JUAREZ MARG

Foreign Worker Education Institution Address 2

SOUTH CAMPUS, SOUTH MOTI BAGH

Foreign Worker Education Institution City

NEW DELHI

Foreign Worker Education Institution State/Province

DELHI

Foreign Worker Education Institution Country

INDIA

Foreign Worker Education Institution Postal Code

110 021

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