Fiscal Year

2022

Case Number

A-21132-85378

Case Status

Certified-Expired

Received Date

2021-06-10

Decision Date

2021-11-17

Refile

N

Original File Date

2022-01-01 10:26:34

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

P10020181686017

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

Level I

PW Wage

73486.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2020-11-02

PW Expiration Date

2021-06-30

Wage Offer From

73486.00

Wage Offer To

85365.00

Average Salary

79425.50

Wage Unit of Pay

Year

Worksite Address 1

1111 Bagby Street

Worksite Address 2

Suite 4500

Worksite City

Houston

Worksite City Slug

houston

Worksite State

TEXAS

Worksite Postal Code

77002

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

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

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 providing tax planning services or preparing and reviewing client work papers and tax returns. Experience must include eighteen months of preparing and reviewing Ccorp U.S. and Foreign entity federal, state, and local tax returns and quarterly estimated taxes using Corptax, and OneSource, including for insurance companies; preparing partnership, Scorp and LLC tax returns and related forms, including Form K1 and Form 1065, performing income allocation calculations based on IRS Sec 704, and preparing individual tax returns, including nonresident, resident, and dualstatus aliens; auditing tax provisions in accordance with ASC 740 for interim and yearend periods including review of deferred and current provisions, APB 23 assertions, Uncertain Tax Position analysis, state and local accruals, and international provisions under US and foreign country regulations; performing review of SEC quarterly and yearly filings for public corporations under SOX Act and review of audited financial statements for nonpublic entities; preparing and reviewing tax provisions under ASC 740 and SSAP 101 for normal Ccorp clients and insurance clients, including the computation of current and deferred taxes; analyzing and supporting tax basis balance sheets, assessing the impacts of valuation allowance and nonadmitted deferred tax asset DTA provisions, providing management reporting and analysis, and preparing support and disclosures for external auditors; assisting in preparing and reviewing technical memos addressing complex transactions, corporate reorganizations, and tax planning opportunities; utilizing tax software and various research tools including Corptax, ONESOURCE, Superform, Global fx, LexisNexis, BNA, CCH, and RIA Checkpoint to perform tax research and provide tax compliance and consulting services to clients; and assisting client with Internal Revenue Service and state tax department examination, and responding to Information Document Requests IDRs and drafting memos and various tax notices, and resolving issues during the examination.

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

2021-02-10

SWA Job Order End Date

2021-03-17

Sunday Edition Newspaper

Y

First Newspaper Name

Houston Chronicle

First Advertisement Start Date

2021-01-24

Second Newspaper Ad Name

Houston Chronicle

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-01-31

Employer Website From Date

2021-01-19

Employer Website To Date

2021-04-17

Professional Organization Ad From Date

2022-01-01 10:26:34

Professional Organization Advertisement To Date

2022-01-01 10:26:34

Job Search Website From Date

2021-01-25

Job Search Website To Date

2021-02-01

Employee Referral Program From Date

2021-01-19

Employee Referral Program To Date

2021-02-09

Local Ethnic Paper From Date

2022-01-01 10:26:34

Local Ethnic Paper To Date

2022-01-01 10:26:34

Radio/TV Ad From Date

2022-01-01 10:26:34

Radio/TV Ad To Date

2022-01-01 10:26:34

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

INDIANA UNIVERSITYPURDUE UNIVERSITY AT INDIANAPOLIS

Foreign Worker Education Institution Address 1

420 UNIVERSITY BLVD

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

INDIANAPOLIS

Foreign Worker Education Institution State/Province

IN

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

46202

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