Tax Provision
Discussion List
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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 Jun 2025 - Pillar Two for Parent …Ken Kramer-Oracle 2.5K views 19 comments 5 points Most recent by AS2870-Oracle Tax Reporting (Direct Tax) -
What is the procedure to Set up NCI and how TRCS_NIBT aggregates to POwn?While consolidating the entities, I found that the subsidiary entities TRCS_NIBT Adjusted account is aggregated to parent at Percentage Consolidation (PCON) instead of P…
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can we push back journal amt for current and deferred tax provisions created through TAR AutomationSummary: can we push back journal amounts for current and deferred tax provisions created through TAR Automation back to Oracle Fusion ERP as a Journal or as Data via Da… -
Generating Journal or related data from TRCS using SmartviewSummary Can we generate any data from smartview related to Journal entryContent Hi everyone, I am aware of it that we cannot record journal entry in TRCS but if we want …Harpreet Singh Arora 82 views 6 comments 0 points Most recent by _Sanjay_ Tax Reporting (Direct Tax) -
Power Users unable to update NOL ruleSummary:Power Users unable to update NOL rule, When the same NOL changes are done by Admin we can see the calulcations changed after running consoldate and translate. Co…Vaishali Ladha 23 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Can we enter adjustments directly at Parent currency or Reporting Currency through any way in TRCS?we have a requirement where client wants to directly enter adjustments for Interim provisioning at reporting currency or at parent currency instead of entity currency fo…Harpreet Singh Arora 52 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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No TAR Automation defined for TRCS_TLCOwnCY but data is reflecting under TAR FormSummary: A small $ amount is reflecting under a Parent Entity in the TAR Form for an Income Tax Payable Account for TRCS_TLCOwnCY (Ownership - Current Year) Movement and…RitanshuBarik 21 views 3 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax) -
Is there a way to make inputs in reporting currency for Current Provision and Temp Diff?Is there a way to make inputs in reporting currency for Current Provision and Temp Diff? Like I want to enter some sort of override or manual adjustment, but only in the…Kai-Hsu 31 views 2 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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Translation for Balance sheet accountsHi, In my application, Balance sheet accounts are getting translated at Average rates like Income Statement hierarchy instead of an ending rates. I got to know that we n…Harpreet Singh Arora 34 views 3 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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FX Global Account Rate Override not workingI created two FX account rate override accounts in dimension, playing around and hoping one of them would work. But not sure what I am doing incorrect, neither would pop…Kai-Hsu 51 views 10 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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RTA disappearing in Deferred Tax FormMy Temp diff and NOLs have amounts under RTA in the Temporary Differences form, however, when I run the Deferred Tax form they disappeared and show up only on the Impact…
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Net Benefit of Region not calculating on Deferred TaxSummary: My Net Benefit of Region column not calculating anything on the National Deferred Tax form. How do I configure this correctly? I don't see anything related to t…
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Plan to Remove Users Administration and Groups Administration from Audit ReportsWith respect to your Plan to Remove Users Administration and Groups Administration from Audit Reports we have the following questions, as they are currently used for Ard…
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Entity Total is not accurately populated in TAR formI have six US entities rolling up to a US parent. All current year and deferred activities are booked in the children entities, except for NOLs and VAs are recorded at t…
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Regional Tax for US Domicile CFCs present in a different JurisdictionHi All, We have a case where, we have one CFC for US Domicile, which is having the domicile as Bermuda. Since the CFC Entity has Bermuda as the domicile, US regions are …Ayan Anchalia-Oracle 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Deferred Tax Regional Not PopulatingTrying to make sure my regional reports are tying out, but noticing my Deferred Tax Regional won't populate even after Consolidation. I have data showing in Temporary Di…
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Recommended Approach to Data Pull if Primary Ledgers & Secondary Ledgers are in Different CurrenciesSummary: In our current set-up we are pulling Primary Ledger data in functional currency for all countries using standard PBCS data integration (into No Multi GAAP dimen…
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NOL acquisition adjustment on the Tax loss form is flowing as a deferred only adjustment on the tempSummary: The Adjustments on the TRCS_TLCAcquisition - Other Balance sheet adjustments of the NOL are flowing to the TRCS_Othersys - Other Adjustments - Automated (Deferr…Mehandi Ali Nandoliya 11 views 2 comments 0 points Most recent by Mehandi Ali Nandoliya Tax Reporting (Direct Tax)
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Is there a way to add Valuation Allowance to RTA form?My current RTA form looks like above, is there a way to add my Pretax VAs to RTA form as well? Essentially, I want my VA RTA to populate on the Temporary RTA column.
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Valuation Allowance Balance not flowing from Temp Diff National Form to Temp Diff Regional FormSummary: Valuation Allowance - Tax Losses balances incorporated in Temporary Difference National Form is not flowing to the Temporary Difference Regional Form. Account a…RitanshuBarik 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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RTA doesn't get post to Deferreds and Temporary Difference FormI have inputted PY Provision to FY22 P12 and PY Return info to FY22 RTA. Also, entered current and deferred tax rates to FY22 P12 and RTA. RTA form populates and looks c…
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Regional Current Provision not calculatingSummary: My National Current Provision appears to be configured correctly with data coming through automated column, etc. When I flip to the Regional Provision, nothing …
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Current Provision not pulling YTD amountHi, Currently we are loading the book data from PBCS periodic to TRCS periodic, and YTD supposedly is automatically calculated. In the Income Statement view we are able …
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Fields to be added to SAF-T Romania LocationHi @CCC, We have a requirement to add new custom fields to SAF-T for Romania location. Business identified few mandatory fields got missed from existing functionality. H…
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Current Provision Tax Automation Not Pulling DataSummary: The data integration has completed, we have info populating on BS and IS Form view. Tax Automation rules have been configured and previously we had numbers comi…
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Stat ETR form does not populate TRCS_PermTotal, causing a disconnect and incorrect ETR calcSummary: Stat ETR form does not populate TRCS_PermTotal, causing a disconnect and incorrect ETR calculation. We've reviewed metadata properties against a similar system …James Duignan 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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TRCS Balance Sheet not showing Net IncomeMy Balance Sheet Form does not balanced in Oracle TRCS, it's off by the Net Income amount. I have amount in the Income Statement Form. How do I configure it, so the Bala…
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How to add new Temp Difference Accounts for specific Domiciles onlySummary: I have added many at Global but this is the first time we need to go to a specific Domicile as we are beginning to layer in foreign tax entities. I guess I want…Brian Robinson 42 views 8 comments 0 points Most recent by Joshua Kesselman Tax Reporting (Direct Tax)
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Equivalent report for Israeli Localization Withholding Tax Certificates Expiry Date reportSummary: Hi, We are in middle of migration to cloud and we are looking to see the equivalent report for the 11i report "Israeli Localization Withholding Tax Certificates…Anand Balasubramanian 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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TRCS Tax Automation rules not displayingWhen I go to Dimension —> Tax Automation Nothing shows up. Can't open it in SmartView either. How do I get it to populates, so I can set up tax automation rules?