Revenue and commissions
Prepare ASC 606 revenue recognition policies and schedules, plus ASC 340-40 contract acquisition cost accounting. Document the judgments behind the timing.
FinReadi / Technical accounting
Start with the facts, make the company judgments explicit and review the proposed accounting against published methods. Your team keeps responsibility for approval.
Prepare ASC 606 revenue recognition policies and schedules, plus ASC 340-40 contract acquisition cost accounting. Document the judgments behind the timing.
Review ASC 842 lease schedules, ASC 718 stock compensation, equity award classification and warrant accounting with supporting assumptions.
Document ASC 805 acquisition accounting and goodwill, prepare the ASC 740 tax provision, and organize R&D credit projects and qualified costs for review.