Cross-border reporting

UK GAAP to US GAAP Conversion

A structured conversion route for UK entities reporting into US parents, investors or group finance teams.

01Difference assessment
02Adjustment bridge
03Supporting papers and reconciliations
AT A GLANCE

UK GAAP to US GAAP conversion

UK-wide remote service · London office · Chartered accountant led

01

A traceable conversion

The objective is not just a changed set of numbers. We build a documented bridge between reporting bases, with adjustments that finance teams and reviewers can follow.

02

Possible deliverables

The exact output is agreed with the reporting team.

  • Reporting-basis gap assessment
  • Conversion and recurring adjustment schedules
  • Trial-balance mapping
  • Accounting analysis and support papers
  • Group reporting-pack support
  • Reviewer and auditor query coordination
03

Scoped around the entity

Timing and fees depend on the business, accounting policies, data quality, prior conversions and the level of documentation required.

QUESTIONS

Before you enquire.

Can you convert statutory accounts directly?+

The work normally starts with the underlying trial balance, policies and supporting schedules, then produces agreed US GAAP-aligned outputs.

Do you provide technical papers?+

Yes, where included in scope and supported by the information available.

Can you support a recurring group reporting process?+

Yes. We can discuss repeatable schedules, controls and documentation for future periods.

START WITH THE ESSENTIALS

Get a clear answer on timing.

Send the deadline, entity or applicant details, required output and records readiness. No identity documents or financial files are uploaded through the enquiry form.

Register an enquiry