Deloitte Tax LLP

Tax Senior

A-22249-16824 H-1B 2023 Certified

薪资水平

$68,786

签证类型

H-1B

职位

Tax Senior

雇员国籍

CHINA

毕业院校

CASE WESTERN RESERVE UNIVERSITY

案例相关公司相关 HR相关律师相关职业相关雇员信息

案例相关

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数据公布年 2023

申请编号 A-22249-16824

申请状态 Certified

收件日期 2022-09-27

通过日期 2023-09-13

曾备案（Y/N） N

原备案日期 -

原SWA申请编号 -

是否为紧缺/短缺职位 N

公司相关

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雇主公司名 Deloitte Tax LLP

雇主地址-第一行 1700 Market Street

雇主地址-第二行 -

雇主城市 Philadelphia

申请州 -

雇主所在州/省 PENNSYLVANIA

雇主所在国 UNITED STATES OF AMERICA

雇主邮编 19103

雇主电话 6179608170

雇主分机号 -

雇员总数 7800

雇主经营年限 1989

北美行业代码 54121

雇员雇主所有权及家庭联系 N

HR相关

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雇主联系人 Marie Cumbest

雇主联系人地址 1700 Market Street

雇主联系人地址 -

雇主联系人城市 Philadelphia

雇主联系人州/省 PENNSYLVANIA

雇主联系人国 UNITED STATES OF AMERICA

雇主联系人邮编 19103

雇主联系人电话 6179608170

雇主联系人邮件 permservices@deloitte.com

律师相关

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代理人/律师姓名 Sharon L Cook

代理人/律师公司名称 Seyfarth Shaw LLP

代理人/律师电话 (404) 885-6754

代理人/律师分机号 -

代理人/律师地址 1075 Peachtree Street, N.E.

代理人/律师地址 Suite 2500

代理人/律师城市 Atlanta

代理人/律师州/省 GEORGIA

代理人/律师国 UNITED STATES OF AMERICA

代理人/律师邮编 30309

代理人/律师邮箱 slcook@seyfarth.com

职业相关

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现行工资跟踪号 P10021239550755

职业代码 13-2011

职业名称 Accountants and Auditors

技能等级 Level II

现行工资 68786

现行工资周期 Year

现行工资信息实体 OES

其他现行工资信息来源 -

现行工资确定日期 2022-03-01

现行工资失效日期 2022-06-30

起薪点 68786

工资最高点 107100

工资支付周期 Year

工作地址 2200 Ross Avenue

工作地址 Suite 1600

工作城市 Dallas

工作州 TEXAS

工作邮编 75201

工作职位 Tax Senior

最低学历 Bachelor's

其他教育学历 -

对应专业 Accounting

所需培训 N

培训时长 -

所需培训领域 -

前置经验 N

经验时长（月） -

替代领域学历 Y

替代专业 Finance, Law, Business Administration, or related field

可替代教育及经验组合 N

所需教育层级 -

其他可替代教育层级 -

认可经验年限 -

境外教育背景 Y

可替代职业 Y

可替代职业时长（月） 18

可替代职业名称 performing tax planning, reporting and compliance for U.S. multinational corporations

是否为正常职业要求 Y

是否需要外语 N

特殊技能 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.

职业组合 N

是否提供给申请人 Y

是否在地工作 N

是否为住家家政 N

是否签订合同 -

是否为专业职业 Y

是否为大学老师 N

竞争性招聘 -

基础招聘流程 -

竞争性招聘日期 -

广告投放期刊名 -

补充招聘信息 -

SWA订单开始日期 2022-06-21

SWA订单结束日期 2022-07-26

周日见报 Y

首次见报刊名 The Dallas Morning News

首次见报日期 2022-06-26

二次见报刊名 The Dallas Morning News

二次刊登种类 Newspaper

二次刊登日期 2022-07-10

招聘会起始日期 -

招聘会截止日期 -

校招起始日期 -

校招截止日期 -

雇主网站起始日期 2022-06-08

雇主网站截止日期 2022-08-25

专业机构起始日期 -

专业机构截止日期 -

招聘网站起始日期 2022-06-21

招聘网站截止日期 2022-06-28

私营就业起始日期 -

私营就业截止日期 -

内推起始日期 2022-06-08

内推结束日期 2022-06-29

校办推荐起始日期 -

校办推荐截止日期 -

本地报纸起始日期 -

本地报纸截止日期 -

电台/TV广告起始日期 -

电视/TV广告截止日期 -

聘方收费 N

收费细节 -

通知谈判代表 N/A

备案通知张贴 Y

雇主裁员 N

通知美国工人 -

外籍工人国籍 CHINA

工人出生国籍 CHINA

工人签证状态 H-1B

雇员信息

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教育背景 Master's

其他教育背景 -

专业背景 ACCOUNTANCY

教育完成年份 2014

教育机构名 CASE WESTERN RESERVE UNIVERSITY

教育机构地址1 INTERNATIONAL STUDENT SERVICES

教育机构地址2 10900 EUCLID AVENUE

工人受教城市 CLEVELAND

工人受教州 OH

工人受教国 UNITED STATES OF AMERICA

工人受教邮编 44106

是否完成培训 N/A

所需经验 N/A

教育和经验 N/A

外国工人经验 Y

雇主经验 N

雇主教育报销 N

受雇于请愿雇主 Y

雇主申请完成 N

准备者姓名 Sharon L Cook

准备者职位 Partner

准备者邮件 slcook@seyfarth.com

雇主声明签字者姓名 Marie Cumbest

雇主声明签署者职位 Senior Manager