Deloitte Tax LLP

Tax Senior

A-22248-16588 H-1B 2023 Certified

Salary

$64,584

Visa Type

H-1B

Job Title

Tax Senior

Employee's Citizenship

CHINA

Graduate School

THE BERNARD M. BARUCH COLLEGE

Case info Company Info HR Info Attorney Position Info Employee Info

Case info

9 fields

Data Publish Year 2023

Case Number A-22248-16588

Case Status Certified

Received Date 2022-09-23

Decision Date 2023-08-18

Refile N

Original File Date -

Previous State Work Force Agency (SWA) Case Number Stete -

Schedule A or a Sheepherder Occupation N

Company Info

14 fields

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 7800

Employer Year of Commenced 1989

NAICS Code 54121

Foreign Worker Ownership & Interest N

HR Info

9 fields

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

11 fields

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 30309

Agent/ Attorney Email slcook@seyfarth.com

Position Info

89 fields

Prevailing Wage Track Number P10021258586032

Prevailing Wage SOC Code 13-2011

Prevailing Wage SOC Title Accountants and Auditors

Prevailing Wage Skill Level Level I

Prevailing Wage 64584

Prevailing Wage Unit of Pay Year

Prevailing Wage Source OES

Prevailing Wage Other Source -

Prevailing Wage Determination Date 2022-03-17

Prevailing Wage Expiration Date 2022-06-30

Wage Offer From 64584

Wage Offer To 116865

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, 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 degree or higher 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, 8621, 1120, 1120F, 8858, 5471, 8865, 8832, 6781, 8886, and 965 for hedge fund, fundoffund, and private equity 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, 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; 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; 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; preparing taxable income calculations and phantom income reconciliation, calculating tax basis amortization of original issuance discount, market discount and premium, and reviewing EP calculations and distributions for hedge fund and private equity clients; analyzing financial transaction reports, including financial statements and trial balance, to project tax liabilities, 163j and 1042 amounts, and footnotes including 926, 8865, and 199A; utilizing tax software, including OneSource, GoSystem, ProSystem, Corptax, and CCH Axcess, to provide tax compliance services to clients; and collaborating with senior team members and communicating with teams both onsite and offshore on client engagement matters.

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 2022-04-21

Job Oder End Date 2022-05-26

Sunday Edition Newspaper Y

First Newspaper Name The New York Times

First Advertisement Start Date 2022-05-01

Second Newspaper Name The New York Times

Second Advertisement Type Newspaper

Second Ad Start Date 2022-05-08

Job Fair From Date -

Job Fair to Date -

On Campus Recruiting from Date -

On Campus Recruiting to Date -

Employer Website from Date 2022-04-19

Employer Website to Date 2022-06-26

Pro. Org. Ad from Date -

Pro.Org. Ad to Date -

Job Search Website from Date 2022-05-02

Job Search Website to Date 2022-05-09

Private Employment Firm from Date -

Pricate Employment Firm to Date -

Employee Referral Program from Date 2022-04-19

Employee Referral Program to Date 2022-05-10

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

24 fields

Foreign Worker Education Master's

Foreign Worker Education Other -

Foreign Worker Major ACCOUNTANCY

Year of Compelted Education 2018

Foreign Worker Istitution of Eduation THE BERNARD M. BARUCH COLLEGE

Foreign Worker Education Instution Address Line 1 1 BARUCH WAY

Foreign Worker Education Institution Address Line 2 BOX H730

Foreign Worker Education Institution City NEW YORK

Foreign Worker Educatution Institution State NY

Foreign Worker Education Institution Country UNITED STATES OF AMERICA

Foreign Worker Education Training Post Code 10010

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 C Cumbest

Employer Declaration Title Senior Manager