Fiscal Year

2022

Case Number

A-21155-96078

Case Status

Certified-Expired

Received Date

2021-06-10

Decision Date

2021-11-26

Refile

N

Original File Date

2022-01-01 10:29:51

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

P10020191706257

PW SOC Code

11-3031

PW SOC Title

Financial Managers, Branch or Department

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

143200.00

Average Salary

136538.00

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, Economics, or related field

Accept Alternative Combination

Y

Accept Alternative Combination Education

None

Accept Alternative Combination Education Years

7

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

60

Accept Alternative Job Title

state and local indirect tax experience, including salesuse tax

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Accounting, Finance, Economics, or related field willing to accept foreign education equivalent plus five years of state and local indirect tax experience, including salesuse tax. Experience must include five years of utilizing tax software, including Superforms and Vertex, and tax research databases, including CCH, LexisNexis, and BNA, to perform research on state tax matters; researching and analyzing tax issues on client engagements, including state and local indirect tax implications, availability of indirect tax credits or exemptions, and changes in state tax law; assisting with engagement profitability, client billing, and engagement team resources, drafting and presenting new proposals to new and existing clients, and assisting with client onboarding processes; assisting with multiple work streams and associated deliverableswork products through all phases of the client engagement life cycle; reviewing sales tax implications for clients in multiple industries to assist in determining their productservice characterization from a US salesuse tax perspective in various states and determine salesuse tax applicability; and assisting clients in determining their multistate nexus footprint for multistate indirect tax compliance. In the alternative, the employer is willing to accept no degree and seven years of experience as stated above. Experience must include one year of performing sales and use tax reverse audits, including the identification, analysis, quantification, and preparation of refund claims for clients in multistate jurisdictions; writing technical memorandums for administrative tax appeals and proposed state tax settlements; assisting in due diligence for multinational and domestic companies concerning indirect tax postures for mergers and acquisitions transactions; and executing complex multistate tax issues, including the review, analysis, and construction of taxeffect schedules and the writing of technical correspondence for audit defense and in the representing of clients on salesuse tax audit examinations, including inperson representation meetings with the state tax auditors and audit supervisors.

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

2021-02-25

SWA Job Order End Date

2021-04-01

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2021-02-28

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-03-07

Employer Website From Date

2021-02-24

Employer Website To Date

2021-05-18

Professional Organization Ad From Date

2022-01-01 10:29:51

Professional Organization Advertisement To Date

2022-01-01 10:29:51

Job Search Website From Date

2021-03-01

Job Search Website To Date

2021-03-08

Employee Referral Program From Date

2021-02-24

Employee Referral Program To Date

2021-03-17

Local Ethnic Paper From Date

2022-01-01 10:29:51

Local Ethnic Paper To Date

2022-01-01 10:29:51

Radio/TV Ad From Date

2022-01-01 10:29:51

Radio/TV Ad To Date

2022-01-01 10:29:51

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

None

Foreign Worker Information: Major

Foreign Worker Years of Education Completed

Foreign Worker Institution of Education

Foreign Worker Education Institution Address 1

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

Foreign Worker Education Institution State/Province

Foreign Worker Education Institution Country

Foreign Worker Education Institution Postal Code

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