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Tax Reporting (Direct Tax)
Discussion List
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Customer Feedback Request – Announcement Panel UsageWe’re currently working on some enhancements to the EPM homepage and would really value your input. As part of this effort, we’re reviewing the announcement panel and lo… -
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… -
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…
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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 Feb 2026 - Updated Tax Settings Use…
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CbCR Automation - CbCR CubeSummary: Using the CbCR Automation Configuration screen can you automate other CbCR cube columns. More specifically, can you automate the total revenue column using TB a…
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TAR Automation Not SavingSummary: I have generated the default TAR automation using the TAR Automation in configuration. I then clicked the flip sign box on a member and tried to save. It gave m…
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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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Filing Pillar Two GIR with HMRCSummary: I was hoping that the Pillar Two solution in TRCS would include an xml GIR which is compliant with OECD GloBE Information Return (GIR) XML Schema to enable us t…
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Base-level account under TRCS_CurrentAddtlManualTotal not calculating correct amountHello Everyone, We are observing an issue in Oracle Tax Reporting Cloud Service where we entered amounts into base-level accounts under the "TRCS_CurrentAddtlManualTotal…
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TAR Automation by JurisdictionHi, I am looking for a way to map the TAR (Tax Account Rollforward) to different TAR accounts based on Jurisdiction. We are an S Corporation and our only taxes for provi…
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TRCS multiple consolidations doubling dataWe had inquired through an SR originally about an issue when users run multiple consolidations. When Users Consolidate the application at the exact same instant, the con…
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Oracle TRCS vs CorpTaxSummary: Wanted to understand Oracle TRCS vs CorpTax Content (please ensure you mask any confidential information): Hi All We have a client who has already implemented C…
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We have a requirement to compute slab tax rate for UAE Based entitiesSummary: We have a requirement to compute slab tax rate for UAE Based entities and have created a Custom Script on the suggestion of Oracle - @Ken Kramer-Oracle, however…
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FIXPARALLEL statement does not have any sparse membersSummary: An artifact snapshot was imported from the same environment, when consolidating, there is an error which states "FIXPARALLEL statement does not have any sparse …
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When is the release of deferred tax recapture, deferred tax recast regional tax, UTPR, & GIR filing?Summary: The client wants to know the release of following features with regard to Pillar Two: Parent Entity’s Allocable Share of the Top-up Tax to be included in curren…
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Why is Regional Temp FX not flowing to NBR on Deferred Tax form?Summary: Regional Temp FX not flowing to NBR on Deferred Tax form Content (please ensure you mask any confidential information): "TRCS_TempSTTotal" has data in "Deferred…
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NBR in Deferred Tax formSummary: How are "Opening balance - NBR" and "Net benefit of Regions" calculated in TRCS deferred tax form? Content (please ensure you mask any confidential information)… -
Tax effect of Intercompany Dividend Elimination at point other than directSummary: When we set up the Intercompany Dividend Elimination in the Current Provision, using the TaxCalcElim feature on the book account and tax adjustment we want to e…
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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%),…
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Approval issue for TRCSSummary: 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…
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Unable to consolidate a specific periodSummary: Content (please ensure you mask any confidential information): Hi all We are getting this error while trying to consolidate: A method called by the script faile… -
Tax Losses schedule not openingSummary: When i open the tax losses schedule this error appears: "You are trying to open the form, but cannot because all of the required dimensions are not present. Pos…
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TRCS - Consolidation Not workingSummary: After loading data from FCCS, TRCS consolidation removes the data that was loaded Content (please ensure you mask any confidential information): We are currentl…
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Is there a way to get any document on Data flow in Tax reportingSummary: We are getting data from FCCS via integration to push the pre tax data to TRCS and i would like to understand the data flow of the Application from NIBT Data ge…
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how to add additional accounts to consolidated ETRSummary: In the Statutory ETR, there is an account called "Prior year under/over provision" with an amount of $103,714 coming through correctly from the current tax prov…
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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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Do domicile rule not work on account with attribute Classifications-TRCS_CLASSIFY_ATACCOUNT?I am having an issue related to domicile rules. I have created a hierarchy in temporary difference (Stat to tax), and given the properties of Tax type- NationalAndRegion…
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TRCS Tax Automation rules not displaying.I have manually created a hierarchy in Account Dimension. In the Tools section, I mapped the same hierarchy to the relevant variable. After refreshing the database, I na…
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SBIE Average's translation in TRCSSummary: Wanted to understand if the translation of the "SBIE average" formula is as intended Content (please ensure you mask any confidential information): We have the …
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SBIE Average Rule calculation in Translated currency is Likely OffSummary: The SBIE Average rule in Translated currency looks off. After translating the opening & closing balance amounts, the average value is also translated using the …
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How can we automate the extraction of "Book Basis" amounts from the Trial BalanceHow can we automate the extraction of "Book Basis" amounts from the Trial Balance when preparing the Book Basis vs. Tax Basis comparison under the Balance Sheet Approach…
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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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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 …
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How to get data in Current provision/temp difference form from Supplemental data template in TRCSSummary: I want to create a member in the Temporary and Permanent Difference forms and want to populate data from a Supplemental Data template. like- in sample applicati…