US TAX ACCOUNTING
2025 THE US TAX BLUEPRINT:
FROM BASICS TO EXPERTISE
Made easy with Real Life Application
FLAGSHIP CLASS:
LEADING THE WAY TO MASTERY
10-week program with Personalized Mentoring
2 to 3-hour session (Every Saturday & Every Sunday)
Individuals with no to minimal taxation experience looking to gain and master basic and intermediate fundamental tax concept
Practice with real life scenario for 1040, 1120S, 1120 and 1065
Holistic session with tax software (Lacerte Tax )
Unlimited Access of masterclass materials
Will be part of the tax community in telegram
Actual Demonstration and Navigation of Tax Software
One-on-one Personalized Mentoring
This is JULIUS,
and if hindi ka nakaabot sa previous batch, magtataka ka bakit sobrang haba ang mentorship.
Yes no joke!
Yung mga nasa FB Group ng Scale With Accounting:
For Aspiring Bookkeepers and US Tax Accountant, nagannounce kami before sa mga nagavail ng 4 week mentorship namin ay magaadditional kami ng 3 weeks for them with no additional charges
because we just wanted to really help them and make them feel na di sila need magmadali at naramdaman ko rin na napressure sila kasi bawat week na tinuturo namin ay from
beginner to intermediate
na siya kasi aside sa concept may real world application at case studies from our past works na pwede nila magamit at gawin sa client nila ay shineshare namin.
So if hindi ka pa kasama sa FB Group namin, here’s the link, open siya for everyone. We will share valuable contents about bookkeeping and tax, wins, hiring post if there’s any, and (free trainings (after busy season hehe)).
YOUR COACHES
Mr. Julius Carmen,
CPA
A graduate from National University (Philippines), and a proud SM Scholar & Cebuana Lhullier Scholar Alumna
CPA since 2015
Currently a senior tax accountant & handling 3 US Clients
10 years in profession and 5 years in US Tax Accounting
Ms. Ems Chavez,
CPA
A graduate from Jose Rizal University (Cum Laude)
CPA since 2011 and IRS enrolled agent in 2015
Currently a senior tax manager, supporting offices in New York City and Atlanta
Brings 10 years of experience in Tax, with expertise in US Tax Accounting and Team Leadership
Now, I want to pass the knowledge on to you.
Second batch is not just 4 weeks and 7 weeks kundi 10 weeks and may mga inadd kami na lessons because honestly one of my colleagues in US is a tax strategist and I have learned things that I know it will benefit you all.
What’s good about this mentorship, hindi ito puro conceptual, and computation kundi may analization and pag correlate sa client niyo kung meron man. Let me try to help you with your client during our discussion pag sa tingin mo may relevance din.
This will not just help you but it will enlighten your classmates as well.
Ready to Elevate Your Accounting Career?
If you’re serious about mastering US tax accounting
and building a career that truly stands out, this
masterclass is for you.
10-Week Program
Concepts and Application Part 1
Introduction to S-Corporations
Eligibility Requirements for S-Corp Status
Taxation of an S-Corp
Benefits of S-Corp Election
Disadvantages and Limitations of S-Corp Status
How to Elect S-Corp Status
Distributions and Payroll in an S-Corp
Converting to or from S-Corp Status
Introduction to Partnerships
Form 1065: U.S. Return of Partnership Income
Partnership Structure and Types
Taxation of Partnerships
Filing Form 1065: Key Sections
Partnership Agreements and Operating Structures
Partnership Distributions and Allocations
Changes in Partnership Structure
Special Considerations for Partnerships
Common Errors and Pitfalls in Partnership Taxation
Case Studies and Practical Examples
Q&A and Conclusion
3 hours / week
20 mins break
Check In Meeting
1.5 hours
Concepts and Application Part 2
Introduction to Individual Income Tax
Return (Form 1040)
Overview of Form 1040 Structure
Reporting Income on Form 1040
Adjustments to Income
Standard vs. Itemized Deductions
Taxable Income and Tax Calculation
Tax Credits
Additional Taxes
Payments and Refunds
Filing and Deadlines
Common Mistakes and Issues to Avoid
Introduction to C-Corporations
Form 1120: U.S. Corporation Income Tax Return
Income Reporting on Form 1120
Deductions and Expenses
Taxation of C-Corporations
Corporate Distributions and Retained Earnings
Credits Available to C-Corporations
C-Corp Shareholders and Dividends
Special Considerations and Compliance
Common Errors in Filing Form 1120
Case Studies and Practical Examples
Q&A and Conclusion
3 hours / week
20 mins break
One-on-one Personalized Mentoring and Certification
Continuous Support for Client Simulation
Up to December 20, 2025
Free pepper lunch voucher for the lucky winners every session
Class Schedule:
The masterclass will run for 10 consecutive weeks with personalized meeting - ideal for working professionals and accountancy students who want to upskill without disrupting their weekday routine.
Each session is focused on helping you understand US tax fundamentals and processes step by step.
Software's that we will be using are Pro Connect and Lacerte
HERE'S EVERYTHING YOU GET
WHEN YOU JOIN TODAY
Live U.S. Tax Fundamentals Program Masterclass- Every Saturday and Sunday (Value ₱43,500)
Real-World Tax Scenarios & Case Studies (₱9,000)
24/7 Private Facebook Chat Support Group for Tax Pros for a month (₱11,000)
Downloadable PDF Tax Guides + IRS Forms (₱3,000)
Yearly Tax Filing & Compliance Planner (₱2,000)
4-months Access to All Course Materials (₱10,000)
Certificate of Completion for Your Credentials (₱1,500)
Bonus #1: Estates, Trusts, and Fiduciaries (₱2,500)
Bonus #2: U.S. Tax Deductions & Credits E-book (₱3,500)
1-on-1 personal coaching (₱5,000)
TOTAL VALUE: ₱100,000
PRE-SALE PRICE: ₱10,000
but wait there's more....
If you are one of the FIRST 20 PEOPLE to register, this promo price is for you.
Click the register now below to see the full details of the price and our installment
STILL NOT SURE?
Frequently Asked Questions
What’s the teaching style like?
It’s a unique blend of flexibility and hands-on learning. You’ll receive both pre-recorded lessons you can revisit anytime and live mentoring sessions for personalized support. After the main sessions, you’ll also be part of a 2-week guided application phase, where we simulate real-world scenarios and even help answer specific client questions if you already have one!
Is this course suitable for complete beginners?
Not quite. This masterclass is designed for those who already have a background in accounting or bookkeeping — such as CPAs, accounting students, or professionals with prior work experience. U.S. Tax Accounting is a complex topic that involves legal compliance, forms, and tax computations, so we want to make sure you’re prepared to handle the depth of this training.
How long is the program and how is it structured?
The course runs for 10 weeks starting October 18, with classes every Saturday and every Sunday. During weekdays, you’ll have access to our mentors (including Julius) and will have 2 weeks for 1-on-1 consultations if you need in-depth support. In this 2-week period for 1-on-1 consultations, each student will be scheduled for one personalized session. The program is intensive and requires commitment, but if you’re ready to level up your tax knowledge and offer high-value services to clients, this is 100% worth it.
Will there be bonuses or freebies?
Yes! All enrollees will receive free resources, including templates and documents we personally use with clients. Plus, you’ll get access to recordings of all sessions, so if you have a corporate job or other responsibilities, you can always catch up on your own time. Just let us know in advance, and we’ll make sure you’re fully supported. And of course, may pa-free food kami every session!