Deloitte Tax LLP

Tax Manager

A-22290-40336 L-1 2023 Certified

Salary

$105,954

Visa Type

L-1

Job Title

Tax Manager

Employee's Citizenship

SOUTH KOREA

Graduate School

THE UNIVERSITY OF WASHINGTON

Case info Company Info HR Info Attorney Position Info Employee Info

Case info

9 fields

Data Publish Year 2023

Case Number A-22290-40336

Case Status Certified

Received Date 2022-10-26

Decision Date 2023-09-08

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 P10021287644844

Prevailing Wage SOC Code 13-2011

Prevailing Wage SOC Title Accountants and Auditors

Prevailing Wage Skill Level N/A

Prevailing Wage 105954

Prevailing Wage Unit of Pay Year

Prevailing Wage Source Other

Prevailing Wage Other Source US MBD: Mercer Benchmark Database Survey 8/2/2021

Prevailing Wage Determination Date 2022-04-14

Prevailing Wage Expiration Date 2022-07-13

Wage Offer From 105954

Wage Offer To 144900

Wage Offer Unit of Pay Year

Workstie Address Line 1 555 Mission Street

Worksite Address Line 2 -

Worksite City San Francisco

Worksite State CALIFORNIA

Worksite Postal Code 94105

Job Title Tax Manager

Minimum Education Master'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, Business Administration, Finance, 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 or preparing and reviewing client work papers and tax returns

Normal Requirements of Job Opportunity N

Required Foreign Language N

Specific Skills Masters degree in Accounting, Taxation, Business Administration, Finance, or related field willing to accept foreign education equivalent plus three years of experience providing tax planning services or preparing and reviewing client work papers and tax returns. Experience must include three years of preparing federal and state income tax returns for CCorporations and Partnerships; utilizing tax software, including OneSource, GoSystem, and Corptax, to prepare federal, state and local, and international income tax returns, and calculate estimated tax and process filings; utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients; performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos to properly account for income taxes during the preparation of tax provisions for corporations; preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax; preparing quarterly and annual provisions in accordance with ASC 740; assisting corporations in Internal Revenue Service and state tax examinations, and drafting memos to analyze and respond to Information Document Requests IDRs and various tax notices; assisting clients with tax issues, including accounting for income taxes, FTA periods, methods, and credits, tax provisions, tax compliance, business restructuring, and tax controversy; supervising engagements, including full life cycle of engagements, staffing, budgeting, and closing out projects; and supervising and reviewing the work of engagement teams both onsite and overseas. In the alternative, the employer is willing to accept a Bachelors degree and five years of experience as stated above. Approximately 10 travel required.

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 2022-07-28

Job Oder End Date 2022-09-01

Sunday Edition Newspaper Y

First Newspaper Name San Francisco Chronicle

First Advertisement Start Date 2022-07-17

Second Newspaper Name San Francisco Chronicle

Second Advertisement Type Newspaper

Second Ad Start Date 2022-07-24

Job Fair From Date -

Job Fair to Date -

On Campus Recruiting from Date -

On Campus Recruiting to Date -

Employer Website from Date 2022-07-07

Employer Website to Date 2022-10-01

Pro. Org. Ad from Date -

Pro.Org. Ad to Date -

Job Search Website from Date 2022-07-18

Job Search Website to Date 2022-07-25

Private Employment Firm from Date -

Pricate Employment Firm to Date -

Employee Referral Program from Date 2022-07-07

Employee Referral Program to Date 2022-07-28

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 SOUTH KOREA

Foreign Worker Birth Country SOUTH KOREA

Class of Admission L-1

Employee Info

24 fields

Foreign Worker Education Master's

Foreign Worker Education Other -

Foreign Worker Major PROFESSIONAL ACCOUNTING

Year of Compelted Education 2016

Foreign Worker Istitution of Eduation THE UNIVERSITY OF WASHINGTON

Foreign Worker Education Instution Address Line 1 1410 NE CAMPUS PARKWAY, 459 SCHMITT HALL

Foreign Worker Education Institution Address Line 2 BOX 355933

Foreign Worker Education Institution City SEATTLE

Foreign Worker Educatution Institution State WA

Foreign Worker Education Institution Country UNITED STATES OF AMERICA

Foreign Worker Education Training Post Code 98195

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