Advanced

Variable Interest Entity (VIE) Assessment

Determines if a company must consolidate a legal entity under ASC 810.

Perform a VIE analysis under ASC 810 for the relationship between {parent_company} and {entity_name}. Evaluate: 1. Does the entity have sufficient equity at risk? 2. Who has the power to direct the most significant activities? 3. Who has the obligation to absorb losses or receive residual returns? Conclude if consolidation is required.

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Month-End Close Checklist Generator

Generates a comprehensive month-end close checklist tailored to your company type and size.

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ASC 606 contract intake: performance obligations & allocation

Analyzes a customer contract under ASC 606/IFRS 15: identifies performance obligations, determines transaction price, and allocates consideration. Produces a concise memo and a revenue schedule outline.

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IFRS 15 variable consideration constraint assessment

Evaluates variable consideration and the constraint, documenting probability-weighted outcomes and recognition impacts. Helps controllers defend judgments and build consistent templates across contracts.

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