Tango Connect 2022

©2022 Tango CONFIDENTIAL - Not for publication or distribution Tango | 842 EXPENSE RECOGNITION • Straight-line Expense • Asset Amortization = Expense – Interest • Liability Amortization = Payment – Interest • If there are no rent escalations rent expense and rent payment are equal 12

• Advanced Lease Accounting
• Introductions
• Before we begin
• Today you will
• Using Period Posting and Restated Status
• Restated
• Slide Number 7
• 842 math
• General Expense Recognition
• Liabilities
• rent escalations
• 842 Expense Recognition
• Rent escalation, expense and assets
• Quick Calculations
• Slide Number 15
• Manually create your accounting Schedule
• Manual schedules
• Slide Number 18
• Cease use / Go Dark – The math
• Cease Use Math
• Cease Use Math (1)
• Slide Number 22
• Recalculate using Cease use
• Slide Number 24
• Your scenarios you want to cover
• Scenarios