Tax Provision
Discussion List
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Tax automation by value signageSummary: Tax automation by source value signage Content (please ensure you mask any confidential information): Is there a way to configure tax automation based on the va… -
Transfer of Acquisition and Disposal member data from the Temporary Differences to Tax losses form.Is it possible to automatically map and transfer Acquisition and Disposal member data from the Temporary Differences form to the corresponding members in the Tax Losses …Mohit Joshi-Oracle 2 views 0 comments 0 points Started by Mohit Joshi-Oracle Tax Reporting (Direct Tax)
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Convert excess tax credits to tax lossSummary: Convert excess tax credits to tax loss Content (please ensure you mask any confidential information): In TRCS, is there a way to convert excess tax credits to t…
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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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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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how to calculate equity closing balanceSummary: We have a request to be able to distinguish between deferred tax asset equity and deferred tax liability equity closing balance amounts. To calculate this we ne…
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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…Preeti Sachdeva-Oracle 21 views 4 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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TRCS CbCR - Entity Structure - Sale of EntitiesSummary: If any entities from Entity CoA in TRCS has been sold off, then how that needs to be handled in TRCS for CbCR specifically. Content (please ensure you mask any …Preeti Sachdeva-Oracle 61 views 7 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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The issue faced is automation in calculating numbershttps://us.v-cdn.net/6034893/uploads/OSVPT8FZHQU8/details-for-sr-281-29.docx Summary: There are certain custom calculations needed as part of current provision form. Cur… -
Clarification on Top-Up Tax Calculation Logic in TRCSAs 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%),…Urmila Solanki 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Important 25.11 Update in EPM Platform Forum for Tax ReportingSummary: Information impacting Nov 2025 EPM Production Update to Tax Reporting See Link below for details: 25.11 update will NOT be applied on the production environment…Ken Kramer-Oracle 22 views 0 comments 0 points Started by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Actual PY P13 Closing Balance as Actual CY P1 Opening BalanceHello Experts, Based on my understanding, TRCS by default picks up the closing balances from Actual PY P12 period to reflect the same as opening balances in Actual CY P1…RitanshuBarik 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Details needed on Account ID column in SAFT report "Generate SAF-T Data Extract"Oracle Standard report ""Generate SAF-T Data Extract" We find the column Account ID populated for certain customers and not for certain customers. (Reference screenshot …
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How Do I Export Line Item Details from Current Provision?Summary: I need to be able to export the breakdown of figures on the Current Provision within the Line Item Details function. Is there a way to export these in bulk usin…
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Is it possible to enable Portuguese localization for another LE not in Portugal?Hi, our client wants to enable Portuguese localization for another LE not in Portugal: these transactions must be sent to SAFT tax authority. By standard it seems not po…
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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…Mohit Joshi-Oracle 31 views 5 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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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… -
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…