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:P10021091190727
Prevailing Wage SOC Code :13-2011
Prevailing Wage SOC Title :Accountants
Prevailing Wage Skill Level:Level I
Prevailing Wage:59197
Prevailing Wage Unit of Pay:Year
Prevailing Wage Source:OES
Prevailing Wage Other Source:
Prevailing Wage Determination Date :2021-09-01
Prevailing Wage Expiration Date :2022-06-30
Wage Offer From:67000
Wage Offer To:94500
Wage Offer Unit of Pay:Year
Workstie Address Line 1:925 Fourth Avenue
Worksite Address Line 2:Suite 3300
Worksite City :Seattle
Worksite State:WASHINGTON
Worksite Postal Code:98104
Job Title:Tax Senior
Minimum Education:Bachelor's
Other Degree/ Diploma:
Major Field of Study:Finance
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:Accounting, Law, Business Administration, 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:performing tax planning, reporting and compliance for U.S. multinational corporations See H.14.
Normal Requirements of Job Opportunity:Y
Required Foreign Language:N
Specific Skills:Bachelors or higher degree in Finance, Accounting, Law, Business Administration, or related field willing to accept foreign education equivalent plus eighteen months of experience performing tax planning, reporting and compliance for U.S. multinational corporations and partnerships. Experience must include eighteen months of preparing work papers and international tax compliance forms and informational returns, including Forms 1120F, 5471, 5472, 8865, 8858, and 1118 disclosures and statements; analyzing work papers to calculate foreignderived intangible income FDII, baseerosion payments under Section 59A, Section 861 deductions, interest expense allocation and effectively connected income ECI to estimate the U.S. income tax liability of both U.S. and foreign corporations; advising clients on various international tax issues including subpart F, global intangible lowtaxed income GILTI, base erosion and antiabuse tax BEAT, overall foreign loss, outbound transfer, and developing optimal tax structures for corporate restructuring, corporate reorganizations, and mergers and acquisitions; writing tax memoranda to address tax technical analyses, including determining whether certain foreign entities activities constitute a permanent establishment in the United States and what portion of income may be subject to U.S. federal income tax; performing tax due diligence to identify tax attributes, plan for utilization thereof, and reduce effective tax rates; performing controlled foreign corporation CFC analysis and passive foreign investment company PFIC testing to determine appropriate filing requirements and U.S. federal income tax consequences; reviewing transaction documents and client data to identify contributions to foreign corporations and comply with Form 926 requirements; utilizing Bloomberg Tax, CCH, BNA, and RIA Checkpoint to research various U.S. federal income tax issues and analyze tax rules and regulations of foreign jurisdictions; reviewing client prepared work papers, including earnings and profits, foreign income inclusions, foreign tax credit analyses, and deferred tax asset utilization capacity analyses; and assisting audit team in reviewing international taxrelated calculations and disclosures, performing risk assessments, and preparing audit documentation.br br Form H. 10B performing tax planning, reporting and compliance for U.S. multinational corporations and partnerships
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:2021-09-17
Job Oder End Date:2021-10-22
Sunday Edition Newspaper:Y
First Newspaper Name:The Seattle Times
First Advertisement Start Date:2021-09-26
Second Newspaper Name:The Seattle Times
Second Advertisement Type:Newspaper
Second Ad Start Date:2021-10-03
Job Fair From Date:
Job Fair to Date:
On Campus Recruiting from Date:
On Campus Recruiting to Date:
Employer Website from Date:2021-09-15
Employer Website to Date:2021-11-29
Pro. Org. Ad from Date:
Pro.Org. Ad to Date:
Job Search Website from Date:2021-10-18
Job Search Website to Date:2021-10-25
Private Employment Firm from Date:
Pricate Employment Firm to Date:
Employee Referral Program from Date:2021-09-15
Employee Referral Program to Date:2021-10-06
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:TAXATION
Year of Compelted Education:2018
Foreign Worker Istitution of Eduation:UNIVERSITY OF WASHINGTON
Foreign Worker Education Instution Address Line 1:1410 NE CAMPUS PARKWAY, 459 SCHMITZ HALL, BOX 355832
Foreign Worker Education Institution Address Line 2:
Foreign Worker Education Institution City:SEATTLE
Foreign Worker Educatution Institution State:WA
Foreign Worker Education Institution Country :UNITED STATES OF AMERICA
Foreign Worker Education Training Post Code:98195
Foreign Worker Training Completion :N/A
Foreign Worker Required Experience :N/A
Foreign Worker Alternate Education and Experience :N/A
Foreign Worker Alternate Occupation Experience:Y
Foreign Worker Experience with Employer:N
Foreign Worker Employer Pay 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
