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:P10020181686017
Prevailing Wage SOC Code :13-2011
Prevailing Wage SOC Title :Accountants
Prevailing Wage Skill Level:Level I
Prevailing Wage:73486
Prevailing Wage Unit of Pay:Year
Prevailing Wage Source:OES
Prevailing Wage Other Source:
Prevailing Wage Determination Date :2020-11-02
Prevailing Wage Expiration Date :2021-06-30
Wage Offer From:73486
Wage Offer To:85365
Wage Offer Unit of Pay:Year
Workstie Address Line 1:1111 Bagby Street
Worksite Address Line 2:Suite 4500
Worksite City :Houston
Worksite State:TEXAS
Worksite Postal Code:77002
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, 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, 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 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:2021-02-10
Job Oder End Date:2021-03-17
Sunday Edition Newspaper:Y
First Newspaper Name:Houston Chronicle
First Advertisement Start Date:2021-01-24
Second Newspaper Name:Houston Chronicle
Second Advertisement Type:Newspaper
Second Ad Start Date:2021-01-31
Job Fair From Date:
Job Fair to Date:
On Campus Recruiting from Date:
On Campus Recruiting to Date:
Employer Website from Date:2021-01-19
Employer Website to Date:2021-04-17
Pro. Org. Ad from Date:
Pro.Org. Ad to Date:
Job Search Website from Date:2021-01-25
Job Search Website to Date:2021-02-01
Private Employment Firm from Date:
Pricate Employment Firm to Date:
Employee Referral Program from Date:2021-01-19
Employee Referral Program to Date:2021-02-09
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
Year of Compelted Education:2012
Foreign Worker Istitution of Eduation:INDIANA UNIVERSITYPURDUE UNIVERSITY AT INDIANAPOLIS
Foreign Worker Education Instution Address Line 1:420 UNIVERSITY BLVD
Foreign Worker Education Institution Address Line 2:
