For businesses with multiple legal entities, divisions, or franchises, we provide consolidated financial reporting. We reconcile inter-company transactions, eliminate duplicates, and provide both entity-level and group-level views of your financial position.
The Process
Each entity maintains its own accounting records
Inter-company transactions identified and documented
Consolidation entries prepared to eliminate inter-company balances
Group-level reports generated showing consolidated position
Entity-level detail available for management review
FAQ
Transfer pricing is documented and tracked separately. For consolidation purposes, inter-company transactions are eliminated. For tax purposes, transfer pricing may need documentation to support arm's length treatment.
We consolidate at the date you specify. If entities have different year-ends, we prepare consolidated statements as at your chosen date.
Yes. We generate both. Entity reports show individual performance, group reports show consolidated position.
Dividends between entities are tracked. For consolidation purposes, dividend transactions are eliminated. Tax treatment is handled separately.
No. Financial consolidation is for reporting. Tax consolidation is a separate ATO registration. We handle the financial side; your accountant handles the tax side.
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