Defense, Aerospace & Government Contracting

How to Record CAS 415 Stock Based Comp

Accounting for the measurement and allocation of stock-based compensation under Cost Accounting Standard 415.

Account NameTypeDebit ($)Credit ($)
G&A Expense - Stock Based CompensationDebit50,000.00-
Unallowable G&A - Non-Deductible Stock OptionsDebit15,000.00-
Paid-in Capital - Common Stock OptionsCredit-65,000.00

💡 Accountant's Note

CAS 415 provides criteria for the measurement of deferred compensation. However, FAR 31.205-6(i) often makes certain stock-based awards unallowable for government pricing, necessitating a split between allowable and unallowable accounts.

Practitioner & Systems Framework

💻 ERP Architecture

Automate the split in the overhead pool by tagging unallowable stock compensation accounts with a 'non-reimbursable' flag.

⚠️ Audit Flags

Failure to identify and exclude unallowable stock option costs per FAR 31.205-6(i); inconsistency between GAAP valuation and CAS measurement dates.

📄 Required Documentation

Stock option grant agreements, board approval minutes, and CAS 415 valuation calculation worksheet.

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Expert Analysis by Qusai Ahmad

General Accountant Supervisor & IFRS Specialist

Specialized in SAP GUI automation and Middle Eastern tax compliance. Building digital tools for the next generation of finance leaders.

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