Form 1120 Corporate Tax

What It Is For

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 teams who review provisions and returns

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 Is Included

Guided WalkthroughEvery 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 Numbers10 case studies per level. Each student gets unique figures, and New Version gives fresh numbers whenever you want to practise again.

Practice ModeBlank lines to fill in yourself. Check My Answers shows what matches and hints at the rest.

Answer SheetEvery correct value with its working, grouped by form or workpaper.

Scope and AssumptionsEach form lists what is included, excluded and assumed, so you know exactly what you are learning.

Presenter ModeLarge, clean screens for classrooms and team sessions.

Plans and Prices

Free Demo

₹0

One fixed-number case per level
Full guided walkthrough

Try the Demo

Basic

₹2,499 ₹1,999$19.99

Save ₹500

10 Basic case studies
Walkthrough, practice and answer sheets

Intermediate

₹2,999 ₹2,499$24.99

Save ₹500

10 Intermediate case studies
Walkthrough, practice and answer sheets

Advanced

₹3,999 ₹3,299$32.99

Save ₹700

10 Advanced case studies
Walkthrough, practice and answer sheets

Complete BundleBest Value

₹9,499 ₹5,499$54.99

Save ₹4,000

₹7,797 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.

Every plan gives 6 months of access. Buy Now opens secure Razorpay checkout (UPI, cards, net banking, wallets) in Indian rupees; outside India, contact us for a US dollar link. 7-day refund policy.

System Requirements

Device: A laptop or desktop is best for the simulators (screen 1366 × 768 or larger). Study Paths also work well on phones and tablets.
Browser: A current version of Chrome, Edge, Safari or Firefox. Nothing to install or download.
Internet: Any stable broadband or 4G connection.
Login: One personal login, usable on up to 2 of your own devices, one at a time.
Sound (Optional): Speakers or headphones for the narrated walkthrough, which uses your browser's built-in voices.

Questions? See the FAQs or contact us. What each form covers: Scope & Assumptions.