Free Demo
₹0
- One fixed-number case per level
- Full guided walkthrough
Plans and Prices
Basic
₹4,000 ₹3,000$35
Save ₹1,000- 10 Basic case studies
- Walkthrough, practice and answer sheets
Intermediate
₹5,000 ₹4,000$45
Save ₹1,000- 10 Intermediate case studies
- Walkthrough, practice and answer sheets
Advanced
₹6,500 ₹5,000$60
Save ₹1,500- 10 Advanced case studies
- Walkthrough, practice and answer sheets
Complete BundleBest Value
₹12,000 ₹9,000$105
Save ₹3,000₹12,000 if bought separately
- All three levels: 30 case studies
- Every form and workpaper in the lab
Already enrolled? Log in, then open your level: Basic · Intermediate · Advanced.
Self-study course. Practise on your laptop, desktop, tablet or mobile. Live classes, video lectures and in-person coaching are not included and are charged separately: see Coaching Classes.
6 months of access. Secure Razorpay checkout: pay in Indian rupees, or in US dollars if you are outside India (choose at checkout).
The tax provision sits between accounting and tax, and many staff know only one side. This simulator shows the accounting rule and the tax rule together at every step.
A simulator for the income tax provision under ASC 740: permanent and temporary differences, the current and deferred provision, the rate reconciliation, journal entries and the footnote, with the accounting rule and the tax rule at every step.
Who It Is For
- Tax provision and reporting staff
- Auditors and finance staff who review provisions
- CPA and CMA candidates studying income taxes
Skills You Build
Permanent and Temporary DifferencesCurrent Tax ProvisionDeferred Tax Assets and LiabilitiesRate ReconciliationJournal EntriesValuation Allowance and UTPs
What You Learn
BasicPermanent and temporary differences, current and deferred provision, NOLs, rate reconciliation, journal entries and the footnote.
IntermediateState tax and blended rates, the return-to-provision true-up, research credits and the §174A catch-up.
AdvancedValuation allowances, uncertain tax positions, enacted rate changes, stock compensation and ASU 2023-09 disclosures.
What You Get
- Software-Style Input Mode: Key every source record into data entry screens like professional software, clear the diagnostics, review and submit, then see every line that differs from the answer key and the input that caused it. Try it free.
- Guided Walkthrough: Every number moves from its source document to its line, step by step, with the rule and the maths. Auto-Play and narration included.
- Your Own Numbers: 10 case studies per level. Each student gets unique figures, and New Version gives fresh numbers whenever you want to practise again.
- Practice Mode: Blank lines to fill in yourself. Check My Answers shows what matches and hints at the rest.
- Answer Sheet: Every correct value with its working, grouped by form or workpaper.
- Scope and Assumptions: Each form lists what is included, excluded and assumed, so you know exactly what you are learning.
- Presenter Mode: Large, clean screens for classrooms and group sessions.
- Certificate: Score 80% or more on all 10 cases of a level in Certificate Attempts (fresh numbers, no hints of right or wrong, first check counts) to earn a Vyas Peeth certificate with an ID employers can verify; add it to LinkedIn in one click.
- US Tax Career Kit: 150 interview questions with model answers, resume templates and a LinkedIn kit, included with your plan.
Designed by Your Mentor
Surya P Vyas
CA, EA, B.Com, PG DBM, Six Sigma & Pursuing ACCA · 25+ years in global tax, 10+ years in the US · Former Big 4 Tax and Transformation Leader who led teams of 600+ professionals.
DeloittePwCShellKPMGThomson Reuters
FAQs
Is this tax or accounting?
Both. Each step shows the ASC rule and the IRC rule side by side.
Does it cover ASU 2023-09?
Yes. The rate reconciliation uses the ASU 2023-09 categories.
Which period does it use?
Calendar year 2025 for a US C corporation.
How do I subscribe?
Choose a plan above and press Buy Now. Enter your name, login email and WhatsApp, pay on Razorpay, then activate on the Thank You page with your Payment ID. Colleges and coaching centres with 10+ students can ask for an institution licence.
What do I need?
A current browser (Chrome, Edge, Safari or Firefox) and internet. A laptop works best for simulators. One login, up to 2 of your own devices.
Are classes included?
No. This is a self-study course that you use on your laptop, desktop, tablet or mobile. Live classes, video lectures and in-person or classroom coaching are not included in the price; they can be arranged separately at an extra charge. See Coaching Classes or WhatsApp +91 81478 99500.
How long is access?
6 months from activation. Full refund within 7 days (bundles as a whole).
Request a Call Back
Not sure which plan suits you? Leave your number and a good time to call; we reply within one working day.
Questions? WhatsApp us or see the FAQs. What each form covers: Scope & Assumptions.