Tax Provision

Discussion List

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  NBR in Deferred Tax form

  Summary: How are "Opening balance - NBR" and "Net benefit of Regions" calculated in TRCS deferred tax form? Content (please ensure you mask any confidential information)…

  Question

  Kousalya A 4 views 0 comments 0 points Started by Kousalya A Apr 9, 2026 12:27PM Tax Reporting (Direct Tax)
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  how to run the Tax local reports for India in Oracle fusion

  Hi all, I can see the following reports for India localisation, we have enabled localisation and the setups are available but unable to run any of these reports. Could y…

  Accepted answer

  Lal11 104 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Apr 3, 2026 5:50AMTax & Global
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  Clarification on Top-Up Tax Calculation Logic in TRCS

  As per the TRCS Admin Guide, the logic for calculating top-up tax is based on entity-level ETR. It states that if an entity’s ETR is below the Pillar Two tax rate (15%),…

  Received Response

  Urmila Solanki 66 views 5 comments 0 points Most recent by Urmila Solanki Apr 2, 2026 7:18AMTax Reporting (Direct Tax)
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  Approval issue for TRCS

  Summary: We have set approval unit with owner and reviewer approval. from Oracle document, it seems that if the group is assigned write access right then if it is curren…

  Accepted answer

  Fei Lam 31 views 5 comments 0 points Most recent by Cesar M Apr 1, 2026 5:39PMTax Reporting (Direct Tax)