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Bridge Your GAAP

Where spreadsheets end

Do you struggle to prepare local GAAP conversions across jurisdictions using multiple spreadsheets? Do you need a better way to ensure your statutory figures are locally compliant?

Are you ready for a more consistent and automated solution?


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Deloitte Bridge Your GAAP solution provides you with:


  • <span style="font-family: adobe-clean, "Source Sans Pro", -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, Ubuntu, "Trebuchet MS", "Lucida Grande", sans-serif;">An account-level detail of GAAP differences through conversion adjustments
  • <span style="font-family: adobe-clean, "Source Sans Pro", -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, Ubuntu, "Trebuchet MS", "Lucida Grande", sans-serif;">A local statutory trial balance and financial statements (Balance Sheet and Profit and Loss account)
  • <span style="font-family: adobe-clean, "Source Sans Pro", -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, Ubuntu, "Trebuchet MS", "Lucida Grande", sans-serif;">A series of additional reconciliations, such as equity, transfer pricing and corporate tax to support the consistency of the conversion
  • <span style="font-family: adobe-clean, "Source Sans Pro", -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, Ubuntu, "Trebuchet MS", "Lucida Grande", sans-serif;">Access to an international team with more than 15 years of expertise in statutory reporting

<span style="font-family: adobe-clean, "Source Sans Pro", -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, Ubuntu, "Trebuchet MS", "Lucida Grande", sans-serif;">The combination of our expertise and modern purpose-built cloud technology has led to a unique global solution to support GAAP to GAAP conversions. 


The cloud solution to standardise

The cloud based GAAP conversion solution featuring:

Standardisation

The solution offers a consistent and comprehensive view of your accounts and offers a controlled environment.

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Efficiency

The automated controls inherent in the application address everything from data integrity to completeness of GAAP-to-GAAP adjustments.

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Real-time access

It’s cloud-based, which allows data to be shared, accessed and edited from virtually any location. Updates are visible in real-time.

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Continual updates

Supported by Deloitte's local member firms, the solution embeds +96 local country charts of accounts and statutory financial statement templates in the mandatory reporting language and English.

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Easy to use

The intuitive user interface means that only limited training is required.

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Collaboration

The communication platform allows you to comment and notify the relevant party directly that they need to review and respond.

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Flexibility

The modular approach allows you to choose your level of access: complete preparation by our professionals, co-sourcing Deloitte’s knowledge with your own resources or in-sourcing-effectively a “software as a service”.

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Our thinking

The intuitive user interface means that only limited training is required

Tax Transformation Trends 2023

Deloitte’s biannual Tax Transformation Trends report has been published for over ten years. The 2023 report shows tax and regulatory changes like the OECD Pillar Two and ESG measures are prompting companies to address long-standing data challenges.
Research
minute read

Bridge Your GAAP

Implementing changes to your local country reporting templates in a timely manner can be a struggle-tax teams remain highly dependant on local finance teams. Collaborating through spreadsheets and manual reconciliations, often error-prone, is also difficult and time-consuming

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Get in touch

Laurent Nowicki

Partner | International Accounting and Corporate Tax Services (GTCE)
+32 2 800 25 11

Peter van Egmond

Director | International Accounting and Corporate Tax Services (GTCE)

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