Intermediate

Business combination accounting: step-by-step closing checklist

Creates a checklist for business combination accounting including identification, measurement, and disclosures. Useful for post-acquisition close and audit coordination.

Create a business combination accounting checklist for acquisition of {target_name}.

Inputs:
- Deal structure and date: {deal_structure_date}
- Consideration details: {consideration}
- Preliminary PPA outputs (if any): {ppa_outputs}
- Integration systems and close timeline: {integration_timeline}
- Contingent consideration/earnouts: {earnouts}

Output:
1) Step-by-step checklist: initial recognition, measurement period items, disclosures.
2) Workpaper list and evidence requirements.
3) Journal entry list (acquisition accounting, goodwill, deferred taxes if provided).
4) Risks and questions for valuation/tax specialists.

Make it close-ready and practical.

Related Prompts

Technical Research
Beginner

Technical memo template: structure, tone, and sign-off blocks

Provides a robust technical memo template with standard sections, tone guidance, and sign-off blocks. Useful for consistent internal/external documentation.

GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
17
Technical Research
Beginner

Policy change log and approval workflow (governance template)

Creates a policy change log and approval workflow template with versioning standards. Useful for maintaining a controlled policy environment.

GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
19
Technical Research
Advanced

Policy-to-controls mapping (SOX-ready) for key accounting areas

Maps policies to control activities and evidence to support compliance and audit. Useful for aligning technical accounting with internal controls.

GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
21