Tango Connect 2022

©2022 Tango CONFIDENTIAL - Not for publication or distribution Tango | RESTATED • When to use o Mistakes o Late documents • Why is it important o Maturity Analysis Report o Disclosure Report o Asset roll forward o Liability roll forward 6

• 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