How (& When) To Consolidate Financial Statements

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  • Опубліковано 27 гру 2024

КОМЕНТАРІ • 98

  • @rudyrivera4392
    @rudyrivera4392 5 місяців тому +12

    As a CPA you literally gave about 34% of my paid for education away for free. Bless you for that, future financeers will benefit from your service bro

  • @greenlightstudios3816
    @greenlightstudios3816 5 місяців тому +12

    Your material is better at teaching this subject than actual college professors. Glad you made this.

  • @jessyliu1745
    @jessyliu1745 3 роки тому +26

    Hi, as an accounting professional, I really enjoy watching all your videos! They are super helpful! Another topic that I personally would like to know more about is foreign exchange rates and cumulative transaction adjustments (CTA). Once again, thank you for making these videos!

    • @TheFinancialController
      @TheFinancialController  3 роки тому +6

      Good idea ok

    • @paulacesana8439
      @paulacesana8439 2 роки тому +1

      I am accountant too and I would like to watch a video about that as well! 👍🏼👏🏼

    • @cassandrajenkins699
      @cassandrajenkins699 Рік тому

      I'm interested in this topic. Did you make a video on this topic?

    • @expendable4h002
      @expendable4h002 Місяць тому

      You have to convert the currencies of the parent companies during consolidation. The gain or loss on the forex is on the income statement.

  • @shawnmohamed9886
    @shawnmohamed9886 3 роки тому +12

    I'm an accounting student. These type of videos are super helpful! Thank you!

  • @mattsarff2793
    @mattsarff2793 2 роки тому +2

    Thank you, I am a current CPA candidate and this was an area that I am struggling with. Elimination entries are the hardest part for me but an overall explanation of consolidations is super helpful.

  • @Tekevin
    @Tekevin 9 місяців тому +1

    Hi, do you have one for income statement?

  • @shimrityonasi
    @shimrityonasi 28 днів тому

    Thank you so much! although the example is pretty simple but very much needed to understand the basic rules. It helped me a lot.

  • @tonythomas6702
    @tonythomas6702 9 місяців тому

    Superb.. simply explained a complex accounting process which would accountants think as rocket science.

  • @eliezeraryapranata5055
    @eliezeraryapranata5055 3 роки тому +8

    Hi Bill, it's a simple yet very helpful video to understand about consolidation process in balance sheet. So, can you make another video about consolidation for income statement and comprehensive income?

  • @jawidkhair6668
    @jawidkhair6668 6 місяців тому +1

    The best video ever!!! You should make a CPA course since you make it so simple. THANK YOU

  • @rosed2688
    @rosed2688 Місяць тому

    This is so helpful. thanks a lot! You made it so easy!

  • @arsingh9411
    @arsingh9411 3 роки тому

    thanks man! this takes me back to my days when i was doing my professional accounting studies and i hated group accounting at first. but then i realised it was super fun

  • @neatlymessed6341
    @neatlymessed6341 2 роки тому

    Hi Bill, Great video! Thank you for this information but i have a few scenarios whether Inter-company eliminations would happen or not -
    1. Between Parent company and subsidiary company with 20 percent ownership
    2. Between Parent company and subsidiary company with 50 percent ownership
    3. Between two subsidiary companies with 20 percent ownership
    4. Between two subsidiary companies with 50 percent ownership
    5. Between two subsidiary companies, one with 50 percent ownership and other one with 20 percent ownership

  • @radhadevan1768
    @radhadevan1768 Рік тому

    You created your own destiny! Aww!! Love your t-shirt bro!

  • @tusharmirani5773
    @tusharmirani5773 3 роки тому +1

    Wow...this is very nice. Looking forward for more such knowledgeable videos! Very helpful.

  • @unaliu8504
    @unaliu8504 7 місяців тому +2

    I think this video is clear, simple, easy to understand. Lecturer presents really well. Do you have any Udemy course or online course that I can purchase to learn consolidated FS under IFRS systematically ?

    • @TheFinancialController
      @TheFinancialController  7 місяців тому

      Hi. I have an online course on controllership on my website

    • @unaliu8504
      @unaliu8504 7 місяців тому

      @@TheFinancialController thanks for you reply. May I ask your website link ?

  • @DreamFirms
    @DreamFirms 3 роки тому +2

    I appreciate your effort making this content! Very helpful!

  • @narasimhacg1
    @narasimhacg1 Рік тому

    Excellent I am from India, love watching all your videos❤

  • @SuperacionMasculina24
    @SuperacionMasculina24 3 роки тому +1

    Your content is gold bro, thanks

  • @dwitidesai
    @dwitidesai 2 роки тому +1

    Can you share some links to go through or books for consolidation to understand the concepts better for a company of 100+ subsidiary

  • @eobdramaclips992
    @eobdramaclips992 3 роки тому +1

    That's great. We hope for more videos like this.

  • @expendable4h002
    @expendable4h002 Місяць тому

    Do you create an elimination account for the consolidated financial statements and if so, where and what is it?

  • @poodleseigien
    @poodleseigien 3 роки тому +2

    Please do more videos like this!

  • @clutchlaughs9179
    @clutchlaughs9179 3 роки тому

    Thank you for all the videos. I majored in accounting should I master in accounting or business administration

  • @ashfaqhussain5328
    @ashfaqhussain5328 Рік тому +1

    Thanks for the awesome video. please make video on more intercompany detailed topics

  • @AbdullahiAbdirahmanAli
    @AbdullahiAbdirahmanAli Рік тому

    thank you as always, very easy to understand, very detailed and very helpful.

  • @mokubunshinnojutsu
    @mokubunshinnojutsu Рік тому

    Thanks for the video, it helps me to understand better

  • @Khunsafarrukh-tf5lc
    @Khunsafarrukh-tf5lc 5 місяців тому

    i love u bill hanna ur pro of consolidated financial atatements

  • @marilufraga9575
    @marilufraga9575 3 роки тому +1

    Thank you so much! It is a very helpful video.

  • @ahmedatef7585
    @ahmedatef7585 3 місяці тому

    Thanks for the video
    How we trate the income tax in the consolidated Financials?
    While the subsidary has its tax.

  • @jyotisharma9313
    @jyotisharma9313 2 роки тому

    most useful videos to revise quickly.....

  • @mubarakgaracad2950
    @mubarakgaracad2950 2 роки тому

    Thanks bill ..Your videos is very helpful
    Keep itup

  • @AhMauy
    @AhMauy 8 місяців тому

    Thank you so much, Bill! Very helpful!

  • @capenterjojo3373
    @capenterjojo3373 7 місяців тому +1

    Wow finally understood the theory

  • @jeremyjones8128
    @jeremyjones8128 2 роки тому

    How did you get the 5,100 at the very end. An how does that number correlate to the initial consolidation before you did the one year after statement.

  • @rohitthakur-xv2dh
    @rohitthakur-xv2dh Місяць тому

    I have a question, in the example you showed that the retained earnings is a plug in while doing the consolidation and when you consolidated the financials for the year 2020 you showed that retained earnings came to $3100 and you explained the increase of $300 is the difference between the retained earnings of subsidiary company which is $1800-$1500.
    Keeping that in mind in the year 2019 there was no retained earnings for the subsidiary for 2018 so the difference should be $1500 which means this entire $1500 is included in the retained earnings of the parent company in 2019 in the amount of $2200?
    I need more clarification about the Retained Earnings part as to why it is not added and it is a plug in?

  • @maddys.r760
    @maddys.r760 2 роки тому +1

    The parent recorded 2k in there asset where ,is it recorded in subsidiary?

  • @nirmalm7165
    @nirmalm7165 3 роки тому

    Hi . It it compulsory to do CPA to become accountant or controller. Or msc Finance and accounting or MIM in accounting and finance is enough to become controller or an accountant?

  • @jonathanrviews5081
    @jonathanrviews5081 3 роки тому

    Love your videos man! Props 🤩

  • @fouadhassan1378
    @fouadhassan1378 3 роки тому

    Nice video bill , l like your way to describe accounting

  • @M3Monica
    @M3Monica 9 місяців тому

    You say retained earnings in a plug. Is it not just the combined RE less the investment and capital elimination?

  • @ahmedfarah623
    @ahmedfarah623 2 роки тому

    i m from somalia and prepared ACCA when i prepared financial statement consolidation takes group what is difference between and your ledger.steps that i have done is group structure

  • @mohamadnfaiz
    @mohamadnfaiz 4 місяці тому

    Do u have consolidated profit and loss video?

  • @yinyin7614
    @yinyin7614 3 роки тому

    Thanks. Again a Wonderful video.

  • @esthermuiruri104
    @esthermuiruri104 3 роки тому

    Always impactful ... 👏

  • @DerekOBrien-n6f
    @DerekOBrien-n6f 4 місяці тому

    Thanks!

  • @jeycee6807
    @jeycee6807 3 роки тому

    Love you sir Bill ❤️❤️

  • @heisenberg7049
    @heisenberg7049 3 роки тому

    Hey Bill, great vid as always! I'm interested in becoming a controller and I know you made videos on the path to Controller/CFO at large/small companies but could you also make a video on the path to Chief Accounting Officer? That is a job that I don't hear much about and would like to learn more

  • @tracyliu2497
    @tracyliu2497 2 роки тому

    Hi, Thanks for your lesson, can you pls also talk about more complex consolidations such as the intra group sales transactions , inter group loan transactions as well as if the the subsidiary got the goodwill ...
    Thanks:)

  • @hectoraguilar9438
    @hectoraguilar9438 Рік тому

    Is this different from finance? I need to study finance way for exams and finals.

  • @teaganshaw5340
    @teaganshaw5340 2 роки тому

    so helpful!!!

  • @tamiratchirato1815
    @tamiratchirato1815 2 роки тому

    Tanks for previous

  • @vascogamero530
    @vascogamero530 6 місяців тому

    Thank you boss

  • @lamiaaitbouskri278
    @lamiaaitbouskri278 3 роки тому

    Thank you . U r Great

  • @arslantahir1708
    @arslantahir1708 3 роки тому

    Please upload video with goodwill example

  • @siennahope6100
    @siennahope6100 2 роки тому

    Is your notes specifically for public company? because if it's a private company, if the company owns more than 50% of the subsidary and demonstrate sig. influence, the parent company gets to choose from these 3 methods.

  • @Yo_Kelz
    @Yo_Kelz 2 роки тому

    THANK YOU!!!

  • @tamiratchirato1815
    @tamiratchirato1815 2 роки тому

    How to prepare combined financial statement please show me

  • @thangavelr8178
    @thangavelr8178 3 роки тому

    Hi, am from India, your videos are excellent and very useful. Could you able to take the topics of IFRS 9 , 15 and 16

  • @ThorBash
    @ThorBash Рік тому

    I have my exam tomorrow 😂, start prep at the last moment.

  • @nadirbaig156
    @nadirbaig156 Рік тому

    I want to learn depresation methods.different methods.

  • @Antagonistfc
    @Antagonistfc 3 роки тому

    What kind of laptop should I get for school I'm considering the new MacBook or Microsoft surface 7?

  • @ronniejrolavario8374
    @ronniejrolavario8374 3 роки тому

    How about if there's Minority Interest?

    • @TheFinancialController
      @TheFinancialController  3 роки тому +2

      Then you would book a non current liability for the % of book value owned by other investors

  • @IsabelleChatterton
    @IsabelleChatterton 10 місяців тому

    Is this IFRS?

    • @geefu1367
      @geefu1367 3 місяці тому

      The International Financial Reporting Standards. Mainly used in the USA

  • @Ahmed8012k
    @Ahmed8012k 8 місяців тому

    Perfect

  • @rangapriyadarshana6355
    @rangapriyadarshana6355 3 роки тому

    Hello sir 😁 sir how to become a Ceo? steps by steps, experience , entry positions. please Tell me 💚

  • @johnnybravo8510
    @johnnybravo8510 7 місяців тому

    Significant influence is greater than 25% but less than 50% ownership and controlling influence is greater than 50% ownership, right?

    • @TheFinancialController
      @TheFinancialController  7 місяців тому

      An investor has significant influence but not control of the investee if the investor holds between 20% and 50%. Controller typically is over 50%

  • @shibbirahmedkhan6626
    @shibbirahmedkhan6626 2 роки тому

    Please make more videos

  • @AdverJohnson
    @AdverJohnson 2 місяці тому

    equity and shared capital are not separate thing

  • @Paytaycool-c7q
    @Paytaycool-c7q 3 дні тому

    Cane Bay High School Subsidiary Class

  • @grantguo9399
    @grantguo9399 2 місяці тому

    EPIC

  • @nicksonmusunzuru5823
    @nicksonmusunzuru5823 10 місяців тому

    Still waiting for the next video

  • @trumpbuddha1053
    @trumpbuddha1053 3 місяці тому

    All CPAs come here for the exam preparations.

  • @sherinefahmy3114
    @sherinefahmy3114 2 роки тому

    Thank you so so much ❤️❤️❤️

  • @ayny1529
    @ayny1529 2 роки тому

    Thank you!!!