Fiscal Year

2022

Case Number

A-21263-46840

Case Status

Certified

Received Date

2021-10-06

Decision Date

2022-04-12

Refile

N

Original File Date

2022-01-01 11:14:07

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

P10021021025532

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

Level I

PW Wage

62067.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2021-06-02

PW Expiration Date

2021-08-31

Wage Offer From

73300.00

Wage Offer To

99300.00

Average Salary

86300.00

Wage Unit of Pay

Year

Worksite Address 1

100 Kimball Drive

Worksite Address 2

Worksite City

Parsippany

Worksite City Slug

parsippany

Worksite State

NEW JERSEY

Worksite Postal Code

7054

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 federal, state and international informational tax forms, including Schedule K1s, Forms 1065, 1120, 8949, 8858, 8621, 8865, 4797, 8825, 1042, and FinCEN 114 for hedge fund, private equity, fund of fund, corporations and clients; reviewing tax adjustments related to derivative securities forwards, futures, options, swaps and structured products including bonds, loans and asset backed 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 988 transactions, IRC Section 1256 transactions, original issue discount, market discount, and qualified dividend analysis; utilizing tax allocation methods including WAC, Reval, and Waterfall to allocate profit and loss between partners; applying tax codes and regulations relating to CFC Controlled Foreign Company, subpart F income, and derivative transactions, including TRS total return swap, interest rate swap, and currency swaps; preparing taxable income calculation and phantom income reconciliation, and calculating tax basis amortization of original issuance discount, market discount and premium; utilizing tax software including OneSource, GoSystem, ProSystem, Corptax, and CCH Axcess to provide tax compliance services to clients; maintaining accurate and detailed record files for taxing entities for partnership, corporation, Disregarded entity DRE, and Passive Foreign Investment Company PFIC to determine the proper filings requirement for each year, including Report of Foreign Bank and Financial Accounts FBAR on Form FinCEN 114; and organizing investment income and deduction from multiple sources, including debt instrument, equity investment, and natural resources investment, and integrating the data to an internetbased data processing platform to calculate the exact share for each partner in the Alternative Investment Vehicle AIV.

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

2021-07-06

SWA Job Order End Date

2021-08-10

Sunday Edition Newspaper

Y

First Newspaper Name

The StarLedger

First Advertisement Start Date

2021-07-11

Second Newspaper Ad Name

The StarLedger

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-07-18

Employer Website From Date

2021-06-29

Employer Website To Date

2021-09-09

Professional Organization Ad From Date

2022-01-01 11:14:07

Professional Organization Advertisement To Date

2022-01-01 11:14:07

Job Search Website From Date

2021-07-12

Job Search Website To Date

2021-07-19

Employee Referral Program From Date

2021-06-29

Employee Referral Program To Date

2021-07-20

Local Ethnic Paper From Date

2022-01-01 11:14:07

Local Ethnic Paper To Date

2022-01-01 11:14:07

Radio/TV Ad From Date

2022-01-01 11:14:07

Radio/TV Ad To Date

2022-01-01 11:14:07

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

Bachelor's

Foreign Worker Information: Major

ACCOUNTING

Foreign Worker Years of Education Completed

2017

Foreign Worker Institution of Education

RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY

Foreign Worker Education Institution Address 1

57 US HIGHWAY 1

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

NEW BRUNSWICK

Foreign Worker Education Institution State/Province

NJ

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

8901

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