shemabudataxservices.com https://validator.w3.org/feed/docs/rss2.html Tax Office Affiliate Packages Home Shema & Buda Tax Academy — Professional Tax Preparer Training Experienced Preparer Fast Track Tax Business Owner & Corporate Tax Professional Program 5.1 — Business Entity Taxation Fundamentals 10.1 — Capstone Practice Returns Final Exam — Tax Business Owner & Corporate Tax Professional 9.1 — Tax Software Workflow & Return Preparation 5.2 Partner K-1 Allocations, Capital Accounts and Basis Review 4.2 Schedule C Income, Deductions and Self-Employment Tax Overview 4.1 Bookkeeping Fundamentals and Financial Statement Reconciliation 3.2 Paid Preparer Due Diligence, Ethics and Client Red Flags 3.1 Protect Taxpayer Data: WISP, MFA and Incident Response 2.2 E-File Authorization, Rejections, Recordkeeping and Compliance 2.1 PTIN, EFIN and IRS E-File Provider Enrollment 1.2 Business Plan, Pricing, Policies and First 30 Days 1.1 Choose a Business Structure and Register Your Tax Office 10.2 Tax Office Launch and Client Service Readiness Checklist 9.2 Quality Review, Client Delivery and Post-Filing Support 8.2 Compare Schedule C, Form 1065, Form 1120-S and Form 1120 8.1 C Corporation Tax Treatment and Form 1120 7.2 Reasonable Compensation, Payroll and Owner Controls 7.1 Shareholder Basis, Distributions and Form 7203 6.2 Prepare Form 1120-S and Schedule K-1 — Worked Example 6.1 S Corporation Eligibility, Election and Filing Requirements Course Completion Feedback Survey 5.1 Approved Tax Software and Office Procedures 4.1 From Client Intake to Return Submission 3.1 Protecting Taxpayer Information 2.1 Annual Preparer Compliance Refresher. 1.1 Fast-Track Eligibility and Experience Review After You Pass — Join Our Firm Comprehensive Course Review Practice Return #1 — Basic W-2 Return Certificate of Completion Lesson 13.1 — Protecting Taxpayer Information Lesson 12.1 — Understanding Tax Refunds Lesson 11.1 — TaxSlayer Pro Preparation Workflow Lesson 10.1 — Understanding Education Tax Benefits Lesson 9.1 — Child Tax Credit Fundamentals Lesson 8.1 — EITC Fundamentals Lesson 7.1 — Business vs. Personal Expenses Lesson 4.1 — Adjusted Gross Income (AGI) & Adjustments Lesson 3.1 — W-2 Wages, Salaries & Withholding Lesson 2.1 — Understanding Filing Status Module 1 Introduction Lesson 6.1 — Understanding Self-Employment Income Lesson 5.1 — Understanding Paid-Preparer Due Diligence Welcome to Shema & Buda Tax Academy