Deloitte Tax LLP

Tax Manager

A-22255-19572 L-1 2023 Certified

Salary

$122,972

Visa Type

L-1

Job Title

Tax Manager

Employee's Citizenship

CANADA

Graduate School

UNIVERSITY OF WATERLOO

Case info Company Info HR Info Attorney Position Info Employee Info

Case info

9 fields

Data Publish Year 2023

Case Number A-22255-19572

Case Status Certified

Received Date 2022-10-03

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 P10021217505501

Prevailing Wage SOC Code 13-2011

Prevailing Wage SOC Title Accountants and Auditors

Prevailing Wage Skill Level N/A

Prevailing Wage 122972

Prevailing Wage Unit of Pay Year

Prevailing Wage Source Other

Prevailing Wage Other Source Mercer US - Mercer Benchmark Database 8/1/2020

Prevailing Wage Determination Date 2022-03-18

Prevailing Wage Expiration Date 2022-06-30

Wage Offer From 122972

Wage Offer To 195825

Wage Offer Unit of Pay Year

Workstie Address Line 1 225 West Santa Clara Street

Worksite Address Line 2 Suite 600

Worksite City San Jose

Worksite State CALIFORNIA

Worksite Postal Code 95113

Job Title Tax Manager

Minimum Education Master's

Other Degree/ Diploma -

Major Field of Study Mathematics

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, or related field

Alternate Combination of Education/ Experience Y

Required Alternate Level of Education Bachelor's

Other Alternate Level of Education -

Acceptable Years of Experience 5

Accept Foreign Educationa Y

Acceptable Alternate Occupation Y

Acceptable Alternate Occupation Month 36

Accept Alternate Job Title providing tax planning services, preparing and reviewing client work papers see H.14

Normal Requirements of Job Opportunity N

Required Foreign Language N

Specific Skills Masters degree in Mathematics, Accounting, or related field willing to accept foreign education equivalent plus three years of experience providing tax planning services, preparing and reviewing client work papers and tax returns, and providing information technology and system integration services. Experience must include three years of preparing quarterly and annual tax provision in accordance with ASC 740 or IAS 12 and using Thomson Reuters ONESOURCE; preparing and reviewing US and Canadian income tax returns for multinational companies; assisting corporations in tax audits and examinations, and preparing memos to analyze and respond to tax notices; utilizing tax research tools, including CCH and BNA, to provide tax compliance and consulting services to various clients; assessing clients current organizational capabilities and utilizing data to create a roadmap for transformation and process improvement in tax processes, controls, and output; collaborating and coordinating with stakeholders, including client management and various internal teams, to identify tax planning and consulting opportunities; preparing and reviewing tax provisions, SOX controls testing, and footnote disclosures under GAAP and IFRS for corporations; and preparing tax calculations and technical memos relating to accounting standards implementations, IPO transactions, business combinations, and restructuring. In the alternative, the employer is willing to accept a Bachelors degree and five years of experience as stated above. Position requires 80 travel.br From H. 10B providing tax planning services, preparing and reviewing client work papers and tax returns, and providing information technology and system integration services.

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 2022-06-22

Job Oder End Date 2022-07-27

Sunday Edition Newspaper Y

First Newspaper Name The Mercury News

First Advertisement Start Date 2022-06-26

Second Newspaper Name The Mercury News

Second Advertisement Type Newspaper

Second Ad Start Date 2022-07-10

Job Fair From Date -

Job Fair to Date -

On Campus Recruiting from Date -

On Campus Recruiting to Date -

Employer Website from Date 2022-06-21

Employer Website to Date 2022-08-26

Pro. Org. Ad from Date -

Pro.Org. Ad to Date -

Job Search Website from Date 2022-07-05

Job Search Website to Date 2022-07-12

Private Employment Firm from Date -

Pricate Employment Firm to Date -

Employee Referral Program from Date 2022-06-21

Employee Referral Program to Date 2022-07-12

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 CANADA

Foreign Worker Birth Country CANADA

Class of Admission L-1

Employee Info

24 fields

Foreign Worker Education Master's

Foreign Worker Education Other -

Foreign Worker Major U.S. EQUIV. MASTER OF SCI. DEG. IN ACCOUNTING

Year of Compelted Education 2014

Foreign Worker Istitution of Eduation UNIVERSITY OF WATERLOO

Foreign Worker Education Instution Address Line 1 200 UNIVERSITY AVENUE WEST

Foreign Worker Education Institution Address Line 2 -

Foreign Worker Education Institution City WATERLOO

Foreign Worker Educatution Institution State ONTARIO

Foreign Worker Education Institution Country CANADA

Foreign Worker Education Training Post Code N2L 3G1

Foreign Worker Training Completion N/A

Foreign Worker Required Experience N/A

Foreign Worker Alternate Education and Experience N

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

Employer Declaration Title Senior Manager