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Home›Students›US Sales Tax

GG Tax · Compliance

US Sales Tax US Sales and Use Tax

Nexus, taxability, rates, exemption certificates and state returns.

3 Levels30 Case Studies9 Real States · 2026 Rules6 Months Access

Since the Wayfair decision, sellers owe sales tax in every state where they cross a threshold, each with its own rates, taxability rules and returns. Employers need analysts who can test nexus, read a taxability matrix and file clean returns, not just run software.

A simulator for US sales and use tax compliance across real state rules for California, Texas, New York, Florida, Washington, Illinois, Pennsylvania, Colorado and Tennessee. Test nexus after Wayfair, build the taxability matrix, stack state and local rates, check exemption certificates, prepare state returns, accrue use tax and reconcile to the ledger.

Who It Is For

  • Indirect tax analysts in GCCs, Big 4 offshore teams and KPOs
  • Staff moving from India GST into US indirect tax
  • Finance teams at sellers who ship across the US

Skills You Build

Nexus StudiesProduct TaxabilityRate Stacking and SourcingExemption CertificatesMulti-State ReturnsUse Tax and Exposure
Sample screen
Sample screen

What You Learn

BasicRate stacking (state, county, city, district), origin and destination sourcing, product taxability (clothing, groceries, prepared food, SaaS, shipping), exemption certificates and a single-state return with the vendor discount.
IntermediateA multi-state economic nexus study after Wayfair, marketplace sales, invalid and missing certificates, use tax accrual on purchases, multi-state returns, filing discounts and the GL reconciliation.
AdvancedServices and SaaS taxability, manufacturing exemptions, home-rule local tax, voluntary disclosure exposure, audit sample projection, tax engine product-code mapping review and a messy year with returns and bad debts.

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 team sessions.
  • Certificate: Score 80% or more on all 10 cases of a level 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.

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 case studies
  • Walkthrough, practice and answer sheets

Intermediate

₹4,500 ₹3,500$40
Save ₹1,000
  • 10 Intermediate case studies
  • Walkthrough, practice and answer sheets

Advanced

₹6,000 ₹4,500$55
Save ₹1,500
  • 10 Advanced case studies
  • Walkthrough, practice and answer sheets

Complete BundleBest Value

₹10,500 ₹8,000$95
Save ₹2,500
₹10,500 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.

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: ask us.

6 months of access. Secure Razorpay checkout: pay in Indian rupees, or in US dollars if you are outside India (choose at checkout).

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

Are these real state rules?

Yes. State rates, nexus thresholds and taxability rules are the 2026 rules for nine states. Local rates are illustrative, since they change every quarter.

Is this Avalara or Vertex?

No. It teaches what a tax engine decides and why, so you can configure and review any of them.

Can I try it before buying?

Yes. The free demo has one fixed case per level.

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.

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 Classroom Coaching or WhatsApp +91 81478 99500.

How long is access?

6 months from activation. Refunds 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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Your Details

Pay in:

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.