Free accounting tools

These spreadsheet tools, designed by our team of accountants, auditors and CPAs, help you transition, close and calculate. These tools can get you started—for fully-featured solutions, see our software.

Free-Excel-Template-Screen-Shots-Composite-v2

ASC 842 tools

Sheet icon
ASC 842 Transition Blueprint & Workbook

This auditor-style workbook helps you transition from ASC 840 to 842. This guide helps accountants understand the formula-driven calculations, step-by-step procedures and day 1 journal entries required.

Download
Sheet icon
ASC 842 Lease Amortization Schedule

Using spreadsheets to comply with FASB’s ASC 842 and IFRS 16 is complex and difficult to manage, but if you only have a few leases, it is possible with this template

Download
Sheet icon
Lease vs Buy Calculator

Change the assumptions in this spreadsheet and see the accounting impact your leases/loans have on your financial statements.

Download
Mouse - Clicker - Arrow - Square - Check - Dark Blue
Embedded Lease Test

Don’t be surprised by embedded leases under ASC 842. This tool takes you through the guidance to determine if a contract has an embedded lease.

Test

Closing tools

Sheet icon
Monthly Closing Checklist

This template checklist of procedures that must happen each month helps accounting teams close efficiently and accurately. Consistency month after month speeds up close and reduces errors of omission.

Download