GuruGyan Tax Training · US Now · UK Next

Every Number. Every Line. Every Country.

Stop memorising tax forms. Start mastering them. Hands-on tax training built country by country: watch real-world cases flow from W-2s, 1099s, K-1s and corporate books onto the return, then practise until every line matches. US Tax is open now; UK Tax is next.

Start US Tax Training → Try the Free Demo
Your mentor at GuruGyan Consulting
Career & Corporate Mentor

Training Catalogue

Four Training Areas

GG Com (Compliance) is open now with US Individual Tax (Form 1040) and US Corporate Tax (Form 1120), each with three levels, and the ASC 740 income tax provision. IFRS, Indirect Tax, International Reporting, Transfer Pricing, GG DM, GG GUG and GG AT follow.

1 · GG Com Compliance

Open

US, UK and Global tax returns, financial reporting and cross-border tax, line by line.

US · Individual TaxForm 1040Wages, Investments, Credits, Schedules and K-1 Income for Individuals3 Levels Open US · Corporate TaxForm 1120C Corporation Income, Deductions, International Forms and Book-to-Tax Reconciliation3 Levels Open
US · Partnership TaxForm 1065 · K-1Partnership Income, Partner Allocations and Schedule K-1Coming Soon
US · More Forms1120-S · 1120-REIT · 1120-RICS Corporations, REITs, RICs and International Forms (5471, 8865, 8858, 1118, 8938)Coming Soon
UK TaxSelf Assessment · Corporation TaxUK returns with the same hands-on approachComing Soon
Global TaxMore CountriesFurther country tax programmes over timeComing Soon
Financial ReportingASC 740 Tax ProvisionCurrent and deferred tax, rate reconciliation, valuation allowances and uncertain positions, with the accounting and tax rule at every step3 Levels Open Indirect TaxSales Tax · VAT · GSTUS Sales Tax, UK and EU VAT, India GST, reclaims and exemption certificatesComing Soon International ReportingPillar Two · CbCR · WHTPillar Two, Country-by-Country, Withholding Tax, DAC6/7, R&D Credits and Property TaxComing Soon Transfer PricingDocumentation · MethodsMaster File, Local File, Form 3CEB, TP methods and year-end true-upsComing Soon Customs and E-InvoicingHS Codes · Duty · IRN · PeppolClassification, valuation and duty, India e-invoice and global e-invoicingComing Soon

2 · GG DM Data Management

Coming Soon

How tax data is designed, captured, validated and defended in global businesses.

ModuleTax ArchitectureTax data flows across ERP, tax engines and reportingComing Soon
ModuleTax TechnologyTax engines, e-invoicing, digital reporting and automationComing Soon
ModuleEntity ManagerTax registration numbers and customer, supplier and entity master dataComing Soon
ModuleTax AuditReconciliations, documentation and defensible audit trailsComing Soon
ModuleTax Engine ImplementationConnecting tax engines to ERP: mapping, testing and go-liveComing Soon
ModuleERP Tax Codes and Set-UpTax codes and determination logic, including SAPComing Soon
ModuleERP and E-Invoicing IntegrationFrom ERP invoice to government portal and backComing Soon
ModuleTax Document ManagementEvidence, certificates and retentionComing Soon
ModuleExemption Certificate ManagementCollect, validate and renew certificatesComing Soon
ModuleTax Workflow and CollaborationCalendars, sign-offs and practice managementComing Soon
ModuleTax Payment AutomationPayment files, challans and reconciliationComing Soon
ModuleTax TransformationOperating model and target-state designComing Soon

3 · GG GUG GradUnderGrad

Coming Soon

Practical commerce training from school to professional qualification.

School10th · 12thCommerce Foundations, Accountancy, Business Studies and EconomicsComing Soon
UniversityDegree · MBAB.Com, BBA, BAF and MBA Finance and TaxationComing Soon
ProfessionalCA · CMAChartered and Cost and Management AccountancyComing Soon
ProfessionalCPA · EA · CFAUS CPA, IRS Enrolled Agent and Chartered Financial AnalystComing Soon

4 · GG AT Analytics Tools

Coming Soon

Turning tax data into insight, and finding answers in the law quickly.

ToolTax Data AnalyticsDashboards, anomaly checks and reconciliationsComing Soon
ToolDirect Tax AnalyticsProvisions, effective tax rate and deferred taxComing Soon
ToolIndirect Tax AnalyticsVAT/GST returns, input credits and e-invoicesComing Soon
ToolTax Research ToolsLaw, rulings and guidanceComing Soon
ToolAI Tax AssistantsResearch, review and drafting with AI, and its limitsComing Soon
ToolAgentic AI for TaxAutomating repeat tax tasks with checks and controlsComing Soon
ToolTransfer Pricing BenchmarkingComparables and the interquartile rangeComing Soon
ToolPillar Two ETR ModellingJurisdictional effective tax rate and top-up taxComing Soon
ToolCustoms and Trade AnalyticsDuty spend and classification checksComing Soon
ToolTax Controversy TrackerNotices, demands and case statusComing Soon

Open the Full Training Catalogue →

How It Works

Learn the Return the Way a Preparer Reads It

No real taxpayer data is ever needed. Everything runs on fictional case studies or practice files you create.

01

Choose Your Training

Pick the country and tax domain, then a level and one of five case studies with your own numbers.

02

Watch the Walkthrough

Each step moves one amount from its source document to its line on the return, with the math and the rule.

03

Practise It Yourself

Fill in the return from the practice documents. Check your answers to see which lines match and get a hint for the rest.

04

Use the Answer Sheet

Stuck? Open the answer sheet for every correct value and its working, then try a new version.

GuruGyan Consulting

Your Mentor

Learn today. Lead tomorrow.

Career & Corporate Mentor, GuruGyan Consulting

GuruGyan Consulting guides students into the right careers and helps organisations build capable finance and HR teams. The 1040 Flow Lab brings that same practical, step-by-step approach to US individual taxation.

For StudentsCareer Counselling, Course and College Choice, Job-Ready Skill Programs
For CorporatesCorporate Training and Finance & HR Advisory for CA Firms, GCCs and SMEs
guruvyas.com [email protected] +91 81478 99500 @gurusgyan YouTube @gurugyanconsulting