CPA Exam Lab
All patterns
Liabilities and equity

The Bond Math

Cash follows the coupon on face; expense follows the market rate on carrying value; the difference amortizes toward face.

How the exam words it

The playbook

  1. 1Set the direction first: coupon above market means premium, coupon below market means discount, and amortization walks carrying value toward face.
  2. 2Each period: cash = face times coupon rate; expense (or investor income) = carrying value times market rate; the difference is the amortization.
  3. 3Carry the updated carrying value forward before computing any later period.
  4. 4Extinguishment: gain or loss = carrying value (face plus unamortized premium or minus discount) minus the repurchase price.

The trap

Mixing the rates. Cash interest is coupon rate times face; expense is market rate times carrying value. Using face value in the expense calculation misses the amortization entirely.

How the exam varies it

The same pattern, re-skinned along these axes:

Issuer expense versus investor incomePremium versus discountSingle period versus multi-period versus early extinguishment

Drill this pattern

8 questions of The Bond Math from across the AUD topics. Clear it by getting 5 right with a streak of 3.

Shows up in 2 FAR topics