GAAP and IFRS Differences and Implementations

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By Megan McGee

Globalization is causing the perceptual distance around the world to diminish. Over the past few decades, the world's cultures, ideas, and values are converging to form a more integrated body. For business applications, this means a more unified marketplace and customer base providing more opportunities for production, operations, human capital, and other resources. The economies of the world are becoming intertwined and reliant due to lower trade barriers, technologies, and the evolution of transportation and communication. Although the world is reaching a point of convergence, the accounting world has not reached a single unified standard. There are two major accounting standards that exist; the International Financial Reporting Standards (IFRS) and the Generally Accepted Accounting Principles (GAAP). The existence of these two major standards requires financial analysts to be "financially bilingual" as it is important to translate financial records back and forth amongst the two.

The IFRS was established to standardize accounting principle across the European Union and has enticed countries all over the world to standardize under its' guidelines. To date, the IFRS has been adopted by one hundred and thirty countries including Australia, Japan, Canada, Russia, Turkey, and many other influential counties. GAAP was also established to unite accounting practices and procedures. GAAP is primarily practiced by the United States. The U.S. Securities and Exchange Commission (SEC) requires all publicly traded companies in the U.S. to follow GAAP standards for financial reporting. The objective of both the IFRS and GAAP is to provide consistency in financial reports throughout companies to ensure accurate depictions of a company's financials and to be able to regulate and provide relativity amongst companies.
There are three main differences in the standardized rules for reporting financials between IFRS and GAAP. The regulations differ widely in reporting inventory, identification of revenue, and the consolidation of financial statements. Inventory is useful for accounting expenses and reflecting accurate expected profit to investors. If the United States were to adapt IFRS, implementations will need to be made and will produce drastic reporting changes. Under GAAP, firms can report inventory under the FIFO (first-in-first-out) or the LIFO (last-in-first-out) methods; however according to the IFRS standards, the LIFO method does not exist and is not used. This discrepancy in inventory methods will act as a catalyst for tax and income inconsistencies. Usually under the LIFO method, firms report lower taxes expenses due to lower reported financial income. Currently, different approaches and harder analysis is needed from accountants and other financial report users to translate the different forms of inventory costing. If this single international accounting standard is incorporated by the United States, firms currently using the LIFO method will need to switch to the FIFO method to follow international standards.
The recognition of revenue is another area of accounting where the IFRS and GAAP do not align seamlessly. GAAP uses an intricate and array of industry-specific scenarios for the recognition of revenue. Under GAAP, there are two hundred of these industry-specific requirements, while under the IFRS there are only two. GAAP and the IFRS also differ when to recognize revenue from the sale of goods. GAAP recognizes the revenue from the sale of goods when delivery has occurred or services have been performed; however, under the IFRS, the sale of goods is incurred as revenue when the benefits to the seller is highly probable or the seller no longer has control over the goods sold. If the United States implements IFRS, a majority of U.S. companies will be affected. This conversion will have an overall impact on earnings recorded and their capability.
Finally, GAAP and IFRS differ in the accounting aspect of the preparation of consolidated financial statements regarding a parent company and its' subsidiary. According to GAAP, the parent company and its' subsidiary are able to differ in year-ends within three months. The specifics within that time frame are recorded in the financial statements. Under IFRS, the year-ends must be less than three months apart in differences. The subsidiary is required to produce additional financial statements to show the activity in the same period as the parent company.
The existence of multinational companies has grown exponentially due to globalization. The growth of these multinational companies opened the marketplace and facilitates the need for convergence of a single standard accounting standard internationally. Cross border investors need consistency and easier readability in financial reports. It is necessary that U.S. companies that have foreign relationships such as wholly owned companies or subsidiaries in other countries are subject to IFRS standards and eliminate the need of converting financial reports back and forth from IFRS and GAAP.
If IFSR were to be adapted by the United States there would be many costly implementations and adjustments initially. One of the most costly disadvantages that emerge from the U.S. adaptation of IFSR is the professional training costs. Accountants would have to essentially be retrained to adjust to the change in financial reporting. Although many principles of GAAP and IFSR overlap, accounting areas such as inventory, consolidation of financial reports, and the recognition of revenue will prove to need adjustment to the IFSR standards. Other conversion cost that would be incurred by the United States would include new IT systems adjusted to the new standards.
Adaptation of IFSR by the United States will prove to be advantageous in the long run. Once initially incorporated, a single set of accounting principles in financial reporting will be cost efficient. U.S. multinational firms would no longer have to provide financial reports under different sets of standards. It would also avoid the extra translation step from GAAP and IFSR by financial analysts.
The consolidation of financial reports will also be beneficial to foreign investors in comparing and investing in U.S. firms. A unified international accounting standard will also open the doors more for foreign investment in United States. Foreign firms will no longer have to translate and prepare financial reports under multiple accounting standards. Ultimately, a single international accounting standard facilitates compatibility at the international level. Foreign investors will be able to easily compare companies across the international spectrum without additional translation. This will reflect consistency in profits, costs, and inventory that will be readily available for easy evaluation. Multinational or international companies that place stock in international stock exchanges will also reduce cost due to consolidation of financial reports under one unified standard.
It is crucial that in this ever-changing world, that there are consistencies in financial reporting. With the convergence of culture, ideas, and international business applications due to globalization, it is essential that there be a single international accounting standard followed by all countries.






Blog, Updated at: 11:28 PM
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