Crossing this threshold means full GAAP expectations kick in. You'll need audit-ready documentation, stronger controls, and better disclosures.
You may relate if:
Revenue recognition gets tricky fast — especially with SaaS, usage-based pricing, or nonstandard deal structures.
Common triggers:
ASC 842 and 718 aren't simple — and they're often where audit findings begin. We help you get it right, with detailed support for calculations and memos.
Watch for:
Certain sectors attract more audit attention early — especially where compliance and regulation matter.
Examples:
If your CFO is starting the PBC list, it's time to start writing memos. We help clients finish memo prep early — saving time, cost, and headaches.
Need help before:
No in-house technical CPA? No problem. We act as your technical accounting bench — no hourly surprises, just scoped deliverables.
Common scenarios:
Let's talk about how we can support your audit prep, contract reviews, or memo backlog — so your team can stay focused on building.