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Home›Karmayogi›Form 1120

Global Tax Practice · Simulator

Form 1120 Corporate Tax

Build a US C corporation return from the books to Schedule M-3.

3 Levels30 Practice ReturnsTax Year 20256 Months AccessWorkpapers & Answer Key

Plans and Prices

Free Demo

₹0
  • One fixed-number case per level
  • Full guided walkthrough
Try the Demo

Basic

₹3,300 ₹2,500$30
Save ₹800
  • 10 Basic practice returns
  • Source documents, workpapers, answer key and Input Mode

Intermediate

₹4,500 ₹3,500$40
Save ₹1,000
  • 10 Intermediate practice returns
  • Source documents, workpapers, answer key and Input Mode

Advanced

₹6,000 ₹4,500$55
Save ₹1,500
  • 10 Advanced practice returns
  • Source documents, workpapers, answer key and Input Mode

Complete BundleBest Value

₹10,500 ₹8,000$95
Save ₹2,500
₹10,500 if bought separately
  • All three levels: 30 practice returns
  • Source documents, workpapers and answer key for every return

US Business Returns Bundle

₹31,500 ₹18,000$210
Save ₹13,500
₹24,000 as three separate bundles
  • Forms 1065, 1120-S and 1120, all levels
  • 90 practice returns: partnerships, S corporations and C corporations

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).

Corporate tax work starts from the books, not from a form. Many staff learn the Form 1120 lines but not how book income becomes taxable income. This simulator practises that bridge.

A simulator for the US corporate income tax return. Start from the income statement, cost of goods sold and fixed assets, and work through every adjustment to taxable income, the tax, credits and the balance sheet schedules.

Who It Is For

  • Corporate tax staff in CA firms, Big 4 and GCC teams
  • Students moving from individual to business returns
  • Finance staff who review provisions and returns

Skills You Build

Book-to-Tax AdjustmentsDepreciation and Asset SalesDividends Received DeductionNOL and Charitable LimitsSchedules M-1, M-3 and LInternational Inclusions
Sample screen
Sample screen

What You Learn

BasicA complete core return: Form 1125-A, depreciation (Form 4562 with bonus and §179), Form 4797, Schedule D, the dividends received deduction, NOL and charitable limits, Form 1118, the CAMT test, Schedules L, M-1 and M-2.
IntermediateThe §163(j) interest limit, §1231 lookback, Schedule M-3, estimated tax penalty (Form 2220), the research credit and §174A.
AdvancedGILTI, FDII and the §250 deduction, Subpart F, the GILTI basket on Form 1118, full CAMT and the BEAT test.

What You Get

  • Software-Style Input Mode: Key every source record into data entry screens like professional software, clear the diagnostics, review and file, 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.
Surya P Vyas
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

About Your Mentor → · What People Say →

FAQs

Should I do Form 1040 first?

It helps but is not required. Form 1120 starts from company books, and each line shows its rule and maths.

Does it cover Schedule M-3?

Yes. Intermediate adds Schedule M-3 for larger corporations, along with the §163(j) interest limit, Form 2220 and the research credit.

Are the companies real?

No. All companies and figures are fictional, and each student gets unique numbers for every case.

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).

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Questions? WhatsApp us or see the FAQs. What each form covers: Scope & Assumptions.

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Self-study access (laptop, desktop, tablet or mobile) for 6 months; live, video or in-person classes are not included. Your login works on up to 2 of your own devices. By paying you agree to the Terms and Refund Policy.