Remeasure Financial Statement of Foreign Subsidiary

Advanced financial accounting PowerPoint presentation. In this presentation we will discuss the remeasurement process for financial statements of a foreign subsidiary. Get ready to account with advanced financial accounting remeasurement financial statement of foreign subsidiary remeasurement overview so we’re going to go through the process of the remeasurement. As you think of the measurement process, you want to be comparing and contrasting it to the translation process. So you’re envisioning basically you got a parent company. The parent company has a subsidiary the subsidiary is a foreign subsidiary. The subsidiary then conducts their books. Typically we’re thinking in a foreign currency right, that subsidiary is conducting their books in a foreign currency. If we need to consolidate the subsidiary into the parents financial statements, the parent uses dollars to measure their books subsidiary uses a foreign currency on the bookkeeping side, how do we get them over $2 so we can do the consolidation process. two methods generally we can use a translation method or a remeasurement method, and we have to determine which method we’re going to use by determining what the functional currency is. And once we know what the functional currency is, then we can determine whether we need to use the translation method or the remeasurement method. And they’re going to be slightly different. Now note, there’s also a third kind of option where we might have to use translation and remeasurement if there was a situation where the foreign currency has the financial statements, and something other than the US dollars and then the functional currency was not the currency that their bookkeeping was in, and it’s not the US dollar.

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Translation vs Remeasurement

Advanced financial accounting PowerPoint presentation. In this presentation we will discuss translation versus remeasurement. Get ready to account with advanced financial accounting, translation versus remeasurement methods to restate to foreign entities statements to US dollar. So the most straightforward methods can be translation of foreign entities functional currency statement to US dollars. So the translation is what we’ll use the most straightforward method when the entity statement is using the functional currency. So typically, if the if the entity is using the functional currency, and we need to translate it, then we’ll simply translate it from the functional currency to the US dollars. And then there’s remeasurement of foreign entities statement into its functional currency. So remeasurement means that the entity is running their bookkeeping in a currency that is not the functional currency. Right? So then we’re going to have to re measure we’re going to use this term re measure rather than translate the To the functional currency, so after we remeasure to the functional currency, after remeasurement statements need to be translated to the reporting currency if the functional currency is not the US dollar. So in other words, if we’re assuming, in this case, in the case of the remeasurement, or let’s say, we have an entity that we’re going to be consolidating a subsidiary entity in another country, and we’re in the US and we need to basically consolidate these data together in terms of US dollars at the end of the day, if the entity is using the functional currency as as their financial statements, their bookkeeping is in the functional currency, then we can simply use the term translate it to the US dollars, which will be the parent currency that we’re talking about here. If however, the foreign entity is having their books in some currency, that is not the functional currency, then what we’re going to have to do is re measure it. We want to use remeasurement To the functional currency, we want to make remeasure at first to the functional currency rather than straight to the US dollar. So we’re going to use remeasure to the functional currency. And after we re measure to the functional currency, if the functional currency is the US dollar, then then we should be able to stop there. That’s okay. If however, the functional currency is not the US dollar, then we would have to go from the functional currency and then translate to the US dollar. So we’ll talk a little bit more about that as we go. So let’s think about translation.

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