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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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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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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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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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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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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… -
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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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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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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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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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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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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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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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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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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Jurisdiction Assignment Best PracticeSummary: Do Jurisdiction assignments in TRCS need to explicitly follow geographic location? Content (please ensure you mask any confidential information): We have some n…
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Parent tax calculation for current provisionSummary: We have 3 entities as part of set up: Entity 1 (Parent entity) & Entity A and Entity B (Child entities). Entity dimension is structured in the tool as follows: …
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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…
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Getting error consolidating Actual_p11Summary: Content (please ensure you mask any confidential information): Hi all When we consolidate this period with Actual_P11 we get this error: Error compiling formula…
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Is there a way to populate default Alias value to a second Alias table value?We've created a new Alias table which primarily is only used by one dimension in TRCS. Since TRCS automatically creates the new Alias table for all dimensions, the new A…
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Tax consolidation in TRCSSummary: Consolidation in TRCS - I have my consolidated numbers in FCCS. These numbers are being imported to TRCS through data exchange. I want to do a standalone entity…
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Change in Valuation Allowance in Statutory ETRSummary: How is the Change in Valuation Allowance mapped under Statutory ETR Content (please ensure you mask any confidential information): Can someone please shine some…
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Depreciation in TRCSSummary: I wanted to calculate depreciation as per Income Tax in TRCS. Under the parent "TRCS_BVTAccounts", created a member name "FA0001". it is of store type and "Nati…
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Capital Gain and Loss TrackingSummary: How to separately track tax on capital gains and losses Content (please ensure you mask any confidential information): Is there a function available to track ca…
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Deferred Tax calculation by Balance Sheet ApproachAs per the data provided by Oracle, I created one member name "DTL0001" in account dimension under "TRCS_NDefTaxTotal". Tt is of store type and "NationalAndRegional" as …
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Should AETR be calculated after aggregating base members at the Corporate Provision?Question(s): We’re seeing the AETR calculated separately for the “No Multi‑GAAP” and “Corporate Adjustments” members, then added together at the “Corporate Provision” pa…
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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… -
Cloning from 25.11 (test) to 25.10 (prod)Summary: Cloning from 25.11 (test) to 25.10 (prod) Content (please ensure you mask any confidential information): Based on the latest release attached from Oracle, we ha…
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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%),…