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Tax Reporting (Direct Tax)
Discussion List
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De-Support of Cloud EPM Forms 1.0 and Dashboard 1.0Summary: As announced in the IMPORTANT Actions and Considerations section of the Oracle Fusion Cloud Enterprise Performance Management Feb 2025 What's New, please ensure… -
List of Past Tax Reporting Webcasts and links to Replay and DeckSummary List of Past Tax Reporting Webcasts and links to Replay and Deck Content List of Webcasts and Links: EPM Tax Reporting Update - Sept 2025 - RTA - Tax Loss/Credit…
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Add New Member in Movement DimensionContent Hello Everyone, I have a requirement to add a couple of additional columns in the Fixed Asset form. To achieve this requirement, I need to add new members in mov…
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Config Plan type in TRCSSummary: New plan type "Config" in TRCS sample application Content (required): Hi, I have enabled a sample TRCS application and noticed that a new plan type (named Confi…
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Tax Losses and Tax Credits forms: New Return to Accrual Automated columnSummary: In the 25.10 patch, there is a new enhancement for TRCS which allows the RTA adjustment to flow automatically to Tax losses/Credits form through the new Return … -
What does the HSP_NOLINK value on UDA indicate?There are a handful of accounts that have the HSP_NOLINK value on the UDA. What does HSP_NOLINK indicate? How is this value applied to the UDA on the account since it's …
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Tax Automation Occurrence MovementWhat is the purpose of Tax Automation Occurrence Movement in TRCS. And is there a logic based on which Tax Automation Occurrence Movement value (0 or 1) is assigned to a…
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How we can Classifying Tar accounts as Domestic or Foreign, what are the use cases in real life.I'm trying to use the attribute as described in the Oracle documentation, but I'm not getting any results. Could you please clarify the prerequisites and provide detaile…
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Need the joining for legal entity and fiscal classification in manage party tax profilesHi Team, Need the joining for legal entity and fiscal classification in manage party tax profiles.As shown in below screenshot I am creating a query for Legal Entity, Fi…
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GloBE Information Return TimingSummary: GloBE Information Return Timing Content (please ensure you mask any confidential information): Good work so far on Pillar Two. Are you able to provide guidance …
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CbCR and Custom DimensionsSummary: How to best configure TRCS for CbCR and Custom Dimensions We have a client that requires both CbCR and Custom Dimensions so are seeking guidance on the recommen…
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Unable to pull all entities with defined UDA property with data managementSummary: I'm trying to extract all entities that have a UDA property of Tier2 using data management rule. Content (please ensure you mask any confidential information): …
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how does Ownership - Opening Balance & Current Year work in Temporary difference/Tax loss formSummary: I would like to understand the functionality of "Ownership - Opening Balance" & "Ownership - Current Year" for a client demonstartion. However, from the TRCS do… -
MigrationSummary: Is there anyway to migrate the application when they are on different versions? I get several errors when cloning and doing a snapshot upload. This didn't use t…
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Tax Provision filing and Pillar2 filingSummary: We have a potential requirement and need to know that apart from Tax Provisioning, can we do corporate income tax filing in any way like we can generate xml fil… -
View Tax Elimination using TaxCalcElim in a Translated CurrencySummary: When we perform a Tax Calc on an Intercompany Dividend, we can see the dividend eliminate properly using the TaxCalcElim feature. We see the amount eliminated p…
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Pillar Two (QDMTT, IIR, UTPR) and Qualified Parent & Entity Top Up Tax Allocation in TRCSSummary: Require clarity on the release timeline and roadmap for Pillar Two functionalities (QDMTT, IIR, UTPR) in TRCS, including the Qualified Parent and Entity Top Up …
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TRCS Payable Rollforward ConfigurationWe were looking to add an acquisition column to the payable rollforward in TRCS. While preparing for this addition using the instructions per the Oracle Admin guide () ,…
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Does Tax reporting support only Direct Tax and not Indirect TaxSummary: Does Tax reporting support only Direct Tax and not Indirect Tax. In Saudi we have taxes like Income Tax, ZAKAT, Severance fees, Withhold Tax, Deferred Tax and V…
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Separate scenario for tax provision moduleSummary: RTA Automation form is read only for new tax provision scenario created Content (please ensure you mask any confidential information): We have a use case where …
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TRCS Domicile Input Feature Results in No DataI'm testing the TRCS Domicile Input functionality and having an issue getting data to populate. I deleted our Jurisdiction dimension mappings in Data Management and repl…
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Fiscal Year Configuration for Existing Entity TRCSSummary: We have a legal entity already live in Oracle TRCS , currently set up with a fiscal year ending on December 31. The business now requires the fiscal year to end… -
Sample Application - TRCS - Does it have any data?Summary: Does the sample TRCS application has data? If yes which are the POVs it has data? Content (please ensure you mask any confidential information): Does the sample…
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NOL Assessment at Consolidated Level for Tax FilingSummary: Issue: The system is applying NOLs per entity, not at the consolidated level, which leads to incorrect results. We’ve enabled NOL automation. Currently, our sys…
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TRCS - Current Provision Form not functioning correctlyHi, I have three TRCS Current Provision Form related questions. First, when I go to Current Provision Form, and enter something in Entity Currency to the Adjustment colu…
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SmartView error HTML_Control_1_1_1_1_1We are getting the error 'HTML_Control_1_1_1_1_1 ' while refreshing Smartview formulas. Could you help with the reason and mitigation for this issue
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TRCS to FCCS Automatic Tax journal integration using Enterprise journalsSummary: Hi Team, Kindly help us with the approximate release month for the functionality of TRCS to FCCS Automatic Tax journal integration using Enterprise journals. Th…
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Missing TRCS Automation for RTA Adjustment in FY24 P13 Deferreds RF ReportSummary: We’ve identified a discrepancy in the FY24, P13 Deferreds RF report. Historically, the RTA adjustment for deferred has been automatically populated by TRCS in P…
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Our client is asking for calculating the apportionment rates within the TRCS application?Summary: Our client is asking for calculating the apportionment rates within the TRCS application for State level apportionment, they have operations in multiple states … -
Copying of RTA data between ScenariosSummary: Hey Ken & Team, We use TRCS for both group IFRS and Local jurisdiction Tax reporting. The RTA entry for a given entity is the same between these two scenarios, …
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Zakat Calculation in TRCSContent Hi I am looking for an approach to calculate the Zakat amount in TRCS. Zakat is similar to wealth tax and this is in addition to corporate tax calculation. Here …
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How to load data in No currency member in CbCR?Hello We have a requirement to load CbCR Constituent Entity Information data into the application using Data Exchange. We have already created the Data Load Rule (DLR), …