GuruGyan Global Tax Training · Simulators · Trainings · Advisory

Every Number. Every Line. Every Country.

One platform for tax learning across the globe. Hands-on simulators trace every number onto real-format returns and provisions; structured trainings take you from school to professional level; and data and analytics modules prepare tax teams for what is next. Built for students and corporates.

Surya Prakash Vyas, GuruGyan Consulting
Surya Prakash VyasCareer & Corporate Mentor

Training Catalogue

Four Training Areas

Open now: eight simulators, each with three levels: Forms 1040, 1120, 1065, 1120-S, 1120-REIT and 1120-RIC, the international forms (5471, 8865, 8858, 8938) and the ASC 740 tax provision. Pick an area to see what is open and what is coming.

1 · GG Tax Compliance

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

Form 1040US · Individual TaxWages, investments, credits, schedules and K-1 income
3 Levels Open
Form 1120US · Corporate TaxC corporation income, deductions, international forms and book-to-tax
3 Levels Open
Form 1065 · K-1US · Partnership TaxPartner allocations, K-1s, outside basis, distributions and section 743(b)
3 Levels Open
Form 1120-SUS · S CorporationsShareholder K-1s, AAA, stock and debt basis, built-in gains tax
3 Levels Open
Form 1120-REITUS · Real Estate Investment TrustsREIT taxable income, dividends paid, income and asset tests, excise tax
3 Levels Open
Form 1120-RICUS · Mutual FundsInvestment company taxable income, fund dividends, exempt interest, excise tax
3 Levels Open
International FormsUS · 5471 · 8865 · 8858 · 8938Foreign accounts, CFCs, Subpart F, GILTI, PTEP, foreign partnerships and branches
3 Levels Open
ASC 740 Tax ProvisionFinancial ReportingCurrent and deferred tax, rate reconciliation, valuation allowances, uncertain positions
3 Levels Open
IFRS Financial StatementsFinancial ReportingIFRS 15, 16, 9, IAS 2, 16, 36, 37, 38, 12, 19 and 21 adjustments, then the statements rebuilt
3 Levels Open

Coming Soon

Countries
UK TaxGlobal Tax
Financial Reporting
IAS 12 Tax ProvisionUS GAAP vs IFRS
Indirect Tax
US Sales TaxUK and EU VATIndia GSTVAT/GST ReclaimExemption Certificates
International Reporting
Pillar TwoCountry-by-CountryWithholding TaxDAC6 and DAC7R&D CreditsProperty Tax
Transfer Pricing
DocumentationTP MethodsOperational TP
Customs and E-Invoicing
Customs ClassificationValuation and DutyIndia E-InvoiceGlobal E-Invoicing

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 ten 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.

Surya Prakash Vyas
Surya Prakash VyasGuruGyan 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. GuruGyan simulators and trainings bring that same practical, step-by-step approach to tax, country by country, for students and for corporate teams.

For StudentsCareer Counselling, Course and College Choice, Job-Ready Skill Programs
For CorporatesCorporate Training and Finance & HR Advisory for CA Firms, GCCs and SMEs