Previous State Work Force Agency (SWA) Case Number Stete:
Schedule A or a Sheepherder Occupation :N
Company Info
Employer Name:Deloitte Tax LLP
Employer Address_Line 1:1700 Market Street
Employer Address_Line 2:
Employer City :Philadelphia
State:
Employer State/ Province:PENNSYLVANIA
Employer Country:UNITED STATES OF AMERICA
Employer Postal Code:19103
Employer Phone No.:6179608170
Employer Phone Extent No.:
Total Number of Employees:10450
Employer Year of Commenced :
NAICS Code:54121
Foreign Worker Ownership & Interest:N
HR Info
Employer Contact Name:Marie Cumbest
Employer Contact Address Line1:1700 Market Street
Employer Contact Address Line2:
Employer Contact City:Philadelphia
Employer Contact State/ Provice:PENNSYLVANIA
Employer Contact Country :UNITED STATES OF AMERICA
Employer Contact Post Code:19103
Employer Contact Phone:6179608170
Employer Contact Email:permservices@deloitte.com
Attorney
Agent/ Attorney Name:Sharon L Cook
Agent/ Attorney Firm Name:Seyfarth Shaw LLP
Agent/ Attorney Phone:(404) 885-6754
Agent/ Attorney Phone Ext.:
Agent/ Attorney Address Line 1:1075 Peachtree Street, N.E.
Agent/ Attorney Address Line 2:Suite 2500
Agent/ Attorney City:Atlanta
Agent/ Attorney State/ Province:GEORGIA
Agent/ Attorney Country:UNITED STATES OF AMERICA
Agent/ Attorney Postal Code:0
Agent/ Attorney Email:slcook@seyfarth.com
Position Info
Prevailing Wage Track Number:P10020182686661
Prevailing Wage SOC Code :13-2011
Prevailing Wage SOC Title :Accountants
Prevailing Wage Skill Level:Level I
Prevailing Wage:88234
Prevailing Wage Unit of Pay:Year
Prevailing Wage Source:OES
Prevailing Wage Other Source:
Prevailing Wage Determination Date :2020-11-03
Prevailing Wage Expiration Date :2021-06-30
Wage Offer From:88234
Wage Offer To:126000
Wage Offer Unit of Pay:Year
Workstie Address Line 1:30 Rockefeller Plaza
Worksite Address Line 2:
Worksite City :New York
Worksite State:NEW YORK
Worksite Postal Code:10112
Job Title:Tax Senior
Minimum Education:Bachelor's
Other Degree/ Diploma:
Major Field of Study:Accounting
Required Training:N
Required Training Month:
Required Field of Training:
Required Experience :N
Required Expreience Months :
Accept Alternate Field of Study:Y
Accept Alternate Major:Finance, Taxation, Economics, or related field
Alternate Combination of Education/ Experience:N
Required Alternate Level of Education :
Other Alternate Level of Education:
Acceptable Years of Experience:
Accept Foreign Educationa:Y
Acceptable Alternate Occupation:Y
Acceptable Alternate Occupation Month:18
Accept Alternate Job Title:providing tax planning services or preparing and reviewing client work papers and tax returns
Normal Requirements of Job Opportunity:Y
Required Foreign Language:N
Specific Skills:Bachelors or higher degree in Accounting, Finance, Taxation, Economics, 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 K1, Schedule L, Schedule M1, Schedule M2, Schedule M3, Forms 1065, 1120, 8949, 8858, 8621, 8865, 4797, 8825, 1042, and FinCEN 114, for hedge fund, private equity, fund of funds, corporate, and individual 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 and disregarded entities for fund of funds, including testing 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; analyzing reportable transactions and footnotes in K1s, including IRC Section 165 reportable loss, IRC Section 1061 classification, UBTI, ECI, FDAP, Passive Income, PFIC, 5471, 8937, and Subpart F; 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 calculations 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; advising clients with regard to fund structuring masterfeeder, side by side, mini master and evaluating the impact on investment and tax strategies; and performing complex partnership tax computations, including IRC Section 704c computations, basis adjustment computations under IRC Section 743b and 734b, and disguised sale analysis under IRC Section 707.
Combination Occupation :N
Offered to Applied Foreign Worker:Y
ForeignWorker Live on Premises :N
Live in Domestic Service Worker:N
Employment Contract :
Professional Occupation :Y
College/ University Teacher:N
Competitive Process:
Basic Recruitment Process :
Teacher Select Date:
Teacher Publish Journal Name:
Additional Recruitment Information:
Job Oder Start Date:2021-03-08
Job Oder End Date:2021-04-12
Sunday Edition Newspaper:Y
First Newspaper Name:The New York Times
First Advertisement Start Date:2021-03-14
Second Newspaper Name:The New York Times
Second Advertisement Type:Newspaper
Second Ad Start Date:2021-03-21
Job Fair From Date:
Job Fair to Date:
On Campus Recruiting from Date:
On Campus Recruiting to Date:
Employer Website from Date:2021-03-04
Employer Website to Date:2021-05-19
Pro. Org. Ad from Date:
Pro.Org. Ad to Date:
Job Search Website from Date:2021-03-15
Job Search Website to Date:2021-03-22
Private Employment Firm from Date:
Pricate Employment Firm to Date:
Employee Referral Program from Date:2021-03-04
Employee Referral Program to Date:2021-03-25
Campus Placement from Date:
Campus Placement to Date:
Local Ethnic Newspaper from Date:
Local Ethnic Newspaper to Date:
Radio/TV Ad from Date:
Radio/TV Ad to Date:
Employer Received the Payment:N
Payment Details:
Bargaining Representative Notified:N/A
Posted Notice at Worksite:Y
Layoff in Past Six Months:N
US Worker Considered:
Country of Citizenship:CHINA
Foreign Worker Birth Country:CHINA
Class of Admission :H-1B
Employee Info
Foreign Worker Education:Master's
Foreign Worker Education Other:
Foreign Worker Major:ACCOUNTING AND INFORMATION ANALYSIS
Year of Compelted Education:2016
Foreign Worker Istitution of Eduation:LEHIGH UNIVERSITY
Foreign Worker Education Instution Address Line 1:27 MEMORIAL DRIVE W
Foreign Worker Education Institution Address Line 2:
