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
BeginnerPolicy 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
145
Technical Research
AdvancedEquity transaction analysis: warrants/convertibles classification
Analyzes equity-linked instruments for classification and measurement, highlighting key terms that drive outcomes. Useful for startups and audit support.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
146
Technical Research
BeginnerTechnical accounting Q&A: concise answer with caveats
Delivers a concise, defensible answer to a technical question with assumptions and caveats. Useful for internal stakeholders needing quick guidance.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
146