Free Demo
₹0
- One fixed-number case per level
- Full guided walkthrough
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 teams 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
- 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 team sessions.
Plans and Prices
Basic
₹2,999 ₹2,499$24.99
Save ₹500- 10 Basic case studies
- Walkthrough, practice and answer sheets
Intermediate
₹3,999 ₹3,299$32.99
Save ₹700- 10 Intermediate case studies
- Walkthrough, practice and answer sheets
Advanced
₹4,499 ₹3,999$39.99
Save ₹500- 10 Advanced case studies
- Walkthrough, practice and answer sheets
Complete BundleBest Value
₹11,449 ₹6,999$69.99
Save ₹4,450₹9,797 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.
6 months of access. Secure Razorpay checkout: pay in Indian rupees, or in US dollars if you are outside India (choose at checkout).
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. Teams of 10+ can ask for a team 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.
How long is access?
6 months from activation. Refunds within 7 days (bundles as a whole).
Questions? WhatsApp us or see the FAQs. What each form covers: Scope & Assumptions.