Defense, Aerospace & Government Contracting

How to Record FAR 31 Restructuring Costs

Accounting for restructuring costs which, under FAR 31.205-52, are only allowable if they result in a net reduced cost to the government.

Account NameTypeDebit ($)Credit ($)
Deferred Restructuring Costs (Asset)Asset250,000.00-
Accrued Restructuring LiabilitiesLiability-250,000.00

💡 Accountant's Note

Restructuring costs are often deferred and amortized over a period not exceeding five years. To be allowable, the contractor must demonstrate that the restructuring will result in savings that exceed the costs.

Practitioner & Systems Framework

💻 ERP Architecture

Create a specific project or cost center to track all restructuring-related activities separately from operational G&A.

⚠️ Audit Flags

Amortization schedule mismatch with the restructuring agreement signed by the ACO.

📄 Required Documentation

Restructuring proposal, cost-benefit analysis, and written approval from the Administrative Contracting Officer (ACO).

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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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