Deloitte Tax LLP

Tax Senior Manager

A-22301-47724 L-1 2023 Withdrawn

Salary

$102,086

Visa Type

L-1

Job Title

Tax Senior Manager

Employee's Citizenship

INDIA

Graduate School

GURU NANAK DEV UNIVERSITY

Case info Company Info HR Info Attorney Position Info Employee Info

Case info

9 fields

Data Publish Year 2023

Case Number A-22301-47724

Case Status Withdrawn

Received Date 2022-12-15

Decision Date 2023-07-30

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 P10021336739663

Prevailing Wage SOC Code 13-2011

Prevailing Wage SOC Title Accountants and Auditors

Prevailing Wage Skill Level Level IV

Prevailing Wage 102086

Prevailing Wage Unit of Pay Year

Prevailing Wage Source OES

Prevailing Wage Other Source -

Prevailing Wage Determination Date 2022-06-07

Prevailing Wage Expiration Date 2022-09-05

Wage Offer From 102086

Wage Offer To 159390

Wage Offer Unit of Pay Year

Workstie Address Line 1 1015 Second Avenue

Worksite Address Line 2 Suite 500

Worksite City Seattle

Worksite State WASHINGTON

Worksite Postal Code 98104

Job Title Tax Senior Manager

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 Taxation, Finance, Economics, 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 72

Accept Alternate Job Title providing tax planning services or preparing and reviewing client work papers and tax returns

Normal Requirements of Job Opportunity N

Required Foreign Language N

Specific Skills Bachelors or higher degree in Accounting, Taxation, Finance, Economics, Business Administration, or related field willing to accept foreign education equivalent plus six years of experience providing tax planning services or preparing and reviewing client work papers and tax returns. Experience must include six years of preparing federal, state, and international income tax workpapers and returns for CCorporations, investment management partnerships, S Corporations and high networth individual clients; utilizing tax software, including OneSource, GoSystem, and Corptax to prepare federal, state and local, and international income tax returns, and calculate estimated taxes and process filings; utilizing tax research tools, including LexisNexis, BNA, and CCH, to provide tax compliance and consulting services to various clients; preparing quarterly estimated tax payments for Corporations, and preparing workpapers supporting federal and state income tax returns and state franchise tax; preparing responses to corporate and partnership federal tax notices, and assisting high networth individual clients in IRS audits; and utilizing fixed asset software to prepare and review federal and state depreciation reports. Experience must include one year of preparing quarterly and annual provisions in accordance with ASC 740 including performing analysis for FIN 48, calculation of effective tax rate, calculation of valuation allowance, and preparing current and deferred tax schedules and tax review memos; and assisting with 481a adjustment calculations, including preparation and review of Form 3115, Application for Change in Accounting Method. Position requires approximately 80 travel.

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 2022-08-18

Job Oder End Date 2022-09-22

Sunday Edition Newspaper Y

First Newspaper Name The Seattle Times

First Advertisement Start Date 2022-08-14

Second Newspaper Name The Seattle Times

Second Advertisement Type Newspaper

Second Ad Start Date 2022-08-21

Job Fair From Date -

Job Fair to Date -

On Campus Recruiting from Date -

On Campus Recruiting to Date -

Employer Website from Date 2022-08-03

Employer Website to Date 2022-10-22

Pro. Org. Ad from Date -

Pro.Org. Ad to Date -

Job Search Website from Date 2022-08-15

Job Search Website to Date 2022-08-22

Private Employment Firm from Date -

Pricate Employment Firm to Date -

Employee Referral Program from Date 2022-08-03

Employee Referral Program to Date 2022-08-24

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 INDIA

Foreign Worker Birth Country INDIA

Class of Admission L-1

Employee Info

24 fields

Foreign Worker Education Bachelor's

Foreign Worker Education Other -

Foreign Worker Major US EQUIV BACHELOR OF ARTS DEGREE IN ECONOMICS

Year of Compelted Education 2012

Foreign Worker Istitution of Eduation GURU NANAK DEV UNIVERSITY

Foreign Worker Education Instution Address Line 1 CHHEHARTA ROAD

Foreign Worker Education Institution Address Line 2 MAKKA SINGH COLONY

Foreign Worker Education Institution City AMRITSAR

Foreign Worker Educatution Institution State PUNJAB

Foreign Worker Education Institution Country INDIA

Foreign Worker Education Training Post Code 143005

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