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Tax Reporting (Direct Tax)
Discussion List
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Deferred tax using Balance Sheet ApproachSummary: Hi team, We have to set up deferred tax using balance sheet approach. I have pulled in BVT account in Temporary account with attributes- National & regional, Pr… -
Is it possible to show Supporting References in Taxable Journal spreadsheet?Is it possible to show "Supporting References" in [Taxable Journal Spreadsheet] like Create Subledger Journals in Spreadsheet?
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Unable to get YTD numbers in TRCSSummary: Hi - We are loading TB periodically. In CP form when we do YTD view we are getting CP numbers for the period only. They are not adding up and we are not getting…
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Error in Tax Automation RuleSummary: I have created a new application. In accounts hierarchy, i have added one GL under Tax Accounts Permanent Disallwance hierarchy. I have also enabled following a…
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How to create Transform file for any report in NR (Eg. CbcReportXML.transform)Summary: How to create Transform file for any report in NR (Eg. CbcReportXML.transform) which will be visible from TRCS app and download it as XML format. Content (pleas…
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Carry forward Set off of different nature of lossesSummary: In Indian Income tax laws, we have to compute tax basis different heads of income & all heads have their own loss calculation, deferral & utilization method. In…
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TRCS Tax Automation Source Account DropdownSummary: We noticed that the TRCS Tax Automation Source Account SmartList is automatically generated based on the "Description" member property in Account metadata. For …
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Is deferred tax at consolidated level net offSummary: Standalone entity we see deferred tax is net off - its either DTA or DTL but we have noticed that at group consolidated level - It is showin DTL and DTA but not…
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TRCS CbCR- Entity Structure - One Entity in One JurisdictionSummary: If there is one entity only that is tagged to one Jurisdiction and that entity now has been sold. How to keep that entity for previous years data in TRCS as CbC…
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Is it possible to apply specific settings to the Return to Accrual for Multi-GAAP members?Summary: When working with reporting GAAP and local GAAP the default is for the Return to Accrual to be shown in the Multi-GAAP member in which it is calculated, however…
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YTD data import/export via TRCS Data Manager with FCCS / EPBCSSummary How to setup data manager to pull YTD data from a periodic applicationContent As TRCS is a YTD application - how do I setup data manager please in TRCS to import… -
what is the purpose of configuration dimension in TRCS?what is the purpose of configuration dimension in TRCS? how is it related to Out-of-the box TRCS calculation and in forms? Please like/Upvote if possible -
Approval Heirarchy for Child EntitiesSummary: Hi, Just want to ask, what are the effects if child entities were not included in the approval heirarchy? Will data load for the said entities be affected? Is i…
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Set up power query via ODBC for TRCSSummary: We need help to connect TRCS database via ODBC Please share with any reference documentation. Content (please ensure you mask any confidential information): Ver…
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RTA automation in interim periodsIs there any recommended approach or solution for automating RTAs for interim reporting. Per the below, we would be looking to populate the RTA discrete line with the ou…
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Data not showing in Geomap chart DashboardSummary: Hi Team, We are creating dashboard in application by using Geomap chart. As per the Oracle documentation we have created hierarchy of Total world under Jurisdic…
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TRCS New Form Creation - Same Dimension in Row & ColumnHello All, Please advise if we can use the same dimension say Movement dimension while creating a form both in the row segment as well as in the column segment. For exam… -
See What's New in Oracle Tax Reporting Cloud for 18.06Summary Read about the new features in the What's New document for Oracle Tax Reporting Cloud, Release 18.06.Content Among the new features for this release, a new Tax P…
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International Taxation under Oracle EPM’s Tax Reporting Cloud ServicesSummary: Calculating tax for companies that operate from multiple countries and undergo taxing from the country it is located and the country where it is headquartered. …
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TRCS Journals creating variance due to roundingContent TRCS journal shows a variance due to the rounding rules. Can anyone help how to resolve this variance problem. In fact the journals are balanced. It is just that… -
Potential 22.03 regressionSummary: If you encounter the following error during Consolidate or Force Consolidate on your 22.03 TRC instance please review the steps below to apply a workaround. Bat… -
Autocomplete rule to default Tax Reporting Unit under offer page based on Business UnitHi Team, Please suggest if we can implement the autocomplete rule to default TRU based on BU
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How is Hybrid Essbase being Delivered to Tax Reporting?Summary: Will Tax Reporting be converted to Hybrid Essbase as part of regular release or will customers be responsible for converting the application by June 2024 oursel… -
CbCR Direct Input in USD Reporting?Summary: Within CbCR, can you load values to Table 1 TRCS_CbCR Adjustment —> FCCS Data Input line in USD Reporting Currency without having it change when translating? Co…
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what is the purpose of Identifier dimension in TRCS?what is the purpose of Identifier dimension in TRCS? how is it related to Out-of-the box TRCS calculation and in forms? Please like/Upvote if possible
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Pillar Two Out Of Scope EntitySummary: What are the correct steps recommended by Oracle to determine if an entity is out of scope and steps required. Content (please ensure you mask any confidential … -
Why TRCS Sample application does not have Pillar2 package data and its setup?I need sample data in Pillar2 package and in Safe Harbor Overview. I have created sample application but missing these details. Is there anything to get the data in Pill… -
Bulk Addition/Deletion of TA Rules in TRCSHello All, Please advise if there is any way to add or delete Tax Automation rules in bulk as currently adding or deleting a rule can be done one by one only. If no, is …
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TRCS - Is there some functionality to toggle on a disregarded entityIs there some functionality to toggle on a disregarded entity that is an opaque entity from a foreign legal and financial reporting standpoint, since DRE’s are a common …
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Import Extract Package content to correct dimension in TRCSSummary: Hi All, Current situation: via EDMCS we transfer enhanced metadata (via subscription/ converters) to TRCS. We do this for 2 dimensions for which we created a se…