Excel templates
Practical spreadsheets built around the standards covered on this site, from lease schedules to deferred tax workings.
Coming soon
The first templates are in preparation. Planned titles include:
- IFRS 16 / ASC 842 lease scheduleLiability amortisation, ROU depreciation and journal entries for each period.
- IFRS 15 revenue allocation calculatorRelative standalone selling price allocation across performance obligations.
- IAS 12 deferred tax workingCarrying amounts vs tax bases, temporary differences and the deferred tax movement.
- Month-end close checklistReconciliations, accruals and review steps in one tracker.