Deloitte Tax LLP

Tax Senior

A-22249-16824 H-1B 2023 Certified

Salary

$68,786

Visa Type

H-1B

Job Title

Tax Senior

Employee's Citizenship

CHINA

Graduate School

CASE WESTERN RESERVE UNIVERSITY

Case info Company Info HR Info Attorney Position Info Employee Info

Case info

9 fields

Data Publish Year 2023

Case Number A-22249-16824

Case Status Certified

Received Date 2022-09-27

Decision Date 2023-09-13

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 P10021239550755

Prevailing Wage SOC Code 13-2011

Prevailing Wage SOC Title Accountants and Auditors

Prevailing Wage Skill Level Level II

Prevailing Wage 68786

Prevailing Wage Unit of Pay Year

Prevailing Wage Source OES

Prevailing Wage Other Source -

Prevailing Wage Determination Date 2022-03-01

Prevailing Wage Expiration Date 2022-06-30

Wage Offer From 68786

Wage Offer To 107100

Wage Offer Unit of Pay Year

Workstie Address Line 1 2200 Ross Avenue

Worksite Address Line 2 Suite 1600

Worksite City Dallas

Worksite State TEXAS

Worksite Postal Code 75201

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, 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

Normal Requirements of Job Opportunity Y

Required Foreign Language N

Specific Skills Bachelors degree or higher in Accounting, Finance, 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. Experience must include eighteen months of preparing work papers and U.S. international tax compliance forms and informational returns, including Forms 1120F, 5471, 5472, 8865, and 8858 disclosures and statements, and preparing U.S. federal tax compliance forms, including Forms 1065, 1042, 1042S, 8991, 8992, and 8993; preparing work papers on various international tax issues, including subpart F, global intangible lowtaxed income GILTI, foreignderived intangible income FDII, base erosion and antiabuse tax BEAT, withholding taxes, and outbound transfers, and assisting with developing optimal tax structures for corporate restructuring, corporate reorganizations, and mergers and acquisitions; utilizing tools including CCH, IBFD, OneSource Tax Provision, OneSource Income Tax, VantagePoint, SAP S4 HANA, and Oracle Hyperion, to research various U.S. federal and international income tax issues, analyze tax rules and regulations applicable to foreign jurisdictions, and prepare U.S. international tax compliance and global tax provision and perform other analysis as requested or required; assisting with drafting tax memoranda to address U.S. GAAP tax accounting analyses, including uncertain tax positions, indefinite reinvestment assertions, and valuation allowance analyses; performing controlled foreign corporation CFC analysis to determine appropriate filing requirements and U.S. federal income tax consequences; analyzing work papers to calculate FDII, Section 861 deductions, interest expense allocations and effectively connected income ECI to estimate the U.S. income tax liability of both U.S. and foreign corporations; performing tax due diligence to assist in the identification of tax attributes and proposal of optimal capital distributions to reduce or eliminate taxation of distributions; preparing ASC 740 income tax provision packages for foreign entities, proposing quarterly tax provision journal entries, and providing feedback to tax accounting teams for process improvements; preparing work papers, including earnings and profits, foreign income inclusions, foreign tax credit analyses, and deferred tax asset utilization capacity analysis including valuation allowance evaluations, and performing return to provision RTP analysis; and reviewing quarterly transfer pricing calculation and providing support data for transfer pricing documentation, including country by country CbC reporting. Less than 10 travel outside of normal commuting distance.

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 2022-06-21

Job Oder End Date 2022-07-26

Sunday Edition Newspaper Y

First Newspaper Name The Dallas Morning News

First Advertisement Start Date 2022-06-26

Second Newspaper Name The Dallas Morning 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 2022-06-08

Employer Website to Date 2022-08-25

Pro. Org. Ad from Date -

Pro.Org. Ad to Date -

Job Search Website from Date 2022-06-21

Job Search Website to Date 2022-06-28

Private Employment Firm from Date -

Pricate Employment Firm to Date -

Employee Referral Program from Date 2022-06-08

Employee Referral Program to Date 2022-06-29

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 2014

Foreign Worker Istitution of Eduation CASE WESTERN RESERVE UNIVERSITY

Foreign Worker Education Instution Address Line 1 INTERNATIONAL STUDENT SERVICES

Foreign Worker Education Institution Address Line 2 10900 EUCLID AVENUE

Foreign Worker Education Institution City CLEVELAND

Foreign Worker Educatution Institution State OH

Foreign Worker Education Institution Country UNITED STATES OF AMERICA

Foreign Worker Education Training Post Code 44106

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

Employer Declaration Title Senior Manager