Accounting Standards Quick Links

Last Updated: November 2025

Purpose: Central reference for all accounting standards cited in the framework. Use these links when adding or reviewing standards references in documentation and code comments.


IFRS (International Financial Reporting Standards)

Core Standards

- ¶10-29 (Equity-settled awards): APIC increase, compensation expense to P&L

- ¶30-33 (Cash-settled awards): Liability recognition, fair-value remeasurement

- ¶33E-33H (Tax withholding / net settlement): Equity deduction for shares withheld, no P&L impact

IAS Standards

- ¶23 (Obligations to repurchase own shares): Liability recognition when an entity must or may repurchase its own shares for cash

- ¶33 (Treasury shares): Deduct from equity; no gain/loss on buy, sell, or cancellation

- ¶45-48 (Treasury stock method): Dilutive effect of options and warrants

- ¶64-65 (Retrospective adjustments): Share splits, bonus issues, and comparatives

- Note: EPS mechanics change share counts, not total equity; continuity framework remains orthogonal

Conceptual Guidance


US GAAP (Accounting Standards Codification)

Balance Sheet, Equity, and Consolidation

- ASC 505-30 (Treasury Stock): https://asc.fasb.org/505-30

- ASC 810-10-45-23 (NCI ownership changes): https://asc.fasb.org/810-10-45-23

Revenue, Derivatives, and Leases

Share-Based Compensation

Earnings Per Share

- ASC 260-10-45-23 (Treasury stock method): Assumes proceeds are used to repurchase shares at average market price

- ASC 260-10-45-28 (Contingently issuable shares): Inclusion thresholds for diluted EPS

Derivatives and Own-Equity Contracts

- ASC 815-40-15 (Scope): Indexation and settlement conditions for equity classification

- ASC 815-40-25 (Recognition): Equity vs. asset/liability classification tests for ASRs, written puts, and forwards


Practitioner Guides

PwC Viewpoint

Deloitte DART


Usage in Framework

Standard Cited In Module Purpose
IAS 32¶23 `src/validation/written_put_accounting.py` Liability recognition for written puts and forward purchase obligations on own shares
IAS 32¶33 `src/validation/own_share_accounting.py` Treasury stock equity deduction and retirement method neutrality
IAS 33 `src/validation/eps_neutrality.py` Demonstrate EPS dilution is orthogonal to equity conservation
ASC 260 `src/validation/eps_neutrality.py` US GAAP treasury stock method and contingently issuable share logic
IFRS 2¶33E-33H `src/validation/own_share_accounting.py` Net share settlement and minimum statutory withholding classification
ASC 815-40 `src/validation/own_share_accounting.py` ASR and own-equity derivative classification tests
IFRS 10¶23 `src/validation/nci_validation.py`, `src/core/reynolds_transport.py` NCI transactions without loss of control remain within equity
IAS 21 `src/core/reynolds_transport.py` FX translation captured as boundary flux in discrete RTT
IAS 29 `src/core/reynolds_transport.py` Hyperinflation restatement and capital maintenance adjustments
IFRS 9.5.7.5 `src/core/rtt_reclassifications.py` FVOCI equity recycling and conservation alignment


When citing standards in documentation:

> Per IFRS 10, changes in ownership without loss of control are equity transactions.

In Markdown:


Per [IFRS 10](https://www.ifrs.org/content/dam/ifrs/publications/html-standards/english/2025/issued/ifrs10.html), changes in ownership without loss of control are equity transactions.

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