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Tax Reporting (Direct Tax)
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 - Sept 2025 - RTA - Tax Loss/Credit… -
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…
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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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TIPS AND TRICKS: TRCS and ASC740 and IAS12Content Tax Reporting Cloud Service is fully compliant with ASC740 and IAS12 for US GAAP and IFRS respectively. We work together with a partner to ensure calculations an…
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Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), October 16-17Summary Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), October 16-17Content Register here. -
TAX: How does Oracle addresses the XML feature for fulfilling the OECD reporting of pillar twoSummary: Content (please ensure you mask any confidential information): Hi Tax team I would like to know if Oracle is providing XML feature for fulfilling the OECD repor… -
Audit of User Access changesSummary Looking for a dated report to identify user access changesContent Our auditors are requesting a log of user access changes and the date each change occured - to … -
See What's New in Oracle Tax Reporting Cloud for 18.12Summary Read about new features in the What's New document for Oracle Tax Reporting Cloud Release 18.12Content The following features are available for Tax Reporting Clo…
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Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), November 22-23Summary APAC timezone - Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), November 22-23Content 1.5-Day Deep Dive, Hands-on Partner Training for Tax Re… -
See What's New in Oracle Tax Reporting Cloud for 18.11Summary Read about new features in the What's New document for Oracle Tax Reporting Cloud Release 18.11Content The following features are available for Tax Reporting Clo…
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Fixed Asset Data from Fusion ERPSummary Integration of Fixed Asset data for Tax & Book depreciation into TRCSContent In Fusion ERP there is a separate module for maintaining Fixed Assets data. Deprecia… -
Learn how to boost your Tax Reporting Process using the power of Oracle TechnologyContent How do you feel about your last tax reporting cycle? Would you like it to be easier, faster and better? Are you dealing with manual and repetitive labor, insuffi…
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See What's New in Oracle Tax Reporting Cloud for 18.04Summary Read about the new features in the What's New document for Oracle Tax Reporting Cloud, Release 18.04.Content Among the new features, Oracle Tax Reporting Cloud n…
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Does anyone else have Tax Automation issues following the 18.02 update?Summary Does anyone else have Tax Automation issues following the 18.02 update?Content We have run the Tax Automation Migration procedure. Then run Consolidate and even …
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Oracle Tax Cloud - Bringing Tax & Finance TogetherSummary Oracle Tax Reporting Cloud can help you to meet increasingly complicated global tax reporting requirementsContent Globalization equals tax authorities fighting f…
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Consolidated ETR Tax Values not appearingSummary Consolidated ETR Tax Values not appearingContent Is there a reason why there are no tax values in the Tax Effect column of the Consolidated ETR Form? There are p…
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Locking all prior period for new entitiesSummary: For entities that start in 2025, is there are a way to lock all the periods prior to 2025 automatically? Content (please ensure you mask any confidential inform…
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Unable to hide “CbCR” Cluster in Navigation FlowIn one of the custom Navigation flow, users should only be able to access the Pillar Two Cluster without having access to the CbCR cluster or CbCR related cards. However…
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1How to visualise Entity Data status of Translate from Pillar Two currency ruleSummary: The Data status form is great for visualising and understanding regular consolidation / translation status. With Pillar 2 there is new business rule / routine o…
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Task Manager Schedule section grammatical error in 'Year' after Enabling Application Dimension AliasSummary: I followed the steps mention in Enabling Application Dimension Alias at our TRCS Dev environment and now changes are reflecting at SDM as well as Task Manager, …
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query to get the tax liability account of the tax rateHi, Could you please advise in which SQL table can I find the natural account of the tax rate. Setup and Maintenance → Financials → Manage Tax Rates and Tax -Recovery Ra…
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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… -
Is there a way to exclude an entity from CbCR reporting but have it included in Tax Automation?Summary: Consolidation adjustment entities with data coming from FCCS should be in Tax Provision but not in CbCR Content (please ensure you mask any confidential informa… -
Direct API based integration between Microsoft Dynamics 365 and Oracle TRCSSummary: We would like to have an API based integration between Microsoft Dynamics 365 and Oracle TRCS. Which does not involve EPM Integration agent. Content (required):…
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Power Users unable to update Tax Automation Domicile RulesSummary: Has anyone else run into this issue? As a Power User, you have access to create tax automations, however for Tax Automation - Domicile Rules, once you save the …
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Hybrid DSO Timing & AvailabilitySummary: Would like to gain additional clarity on DSO requirements. Content (required): Will it be an optional release/capability when initially made available? Will it …
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Can you change tax automation prior year rule default period from P12 to P13 RTA?Summary: Would like to utilize P13 as prior year for tax automation rule instead of P12. For example, Q1 and Q2 provision will leverage prior year P12 for a tax adjustme…
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Can we do Income Tax Compliances, tax risk management and cross border withholdings in TRCS?Summary: Can we do Income Tax Compliances, tax risk management and cross border withholdings in TRCS? Content (required):Can we do Income Tax Compliances, tax risk manag…
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Can TRCS be integrated with OneSource Tax Software to file US corporate income tax return?Summary: Since TRCS is only offering Tax Provisioning and not Tax Return Filings, so how to file Tax Returns ? Any way that TRCS be integrated with filing system ? And i…
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Do Oracle has plans for BEPS Pillar 2 requirement in TRCS?Summary: With reference to - https://www.oecd.org/tax/beps/tax-challenges-arising-from-the-digitalisation-of-the-economy-global-anti-base-erosion-model-rules-pillar-two.… -
What's New in Oracle Cloud EPM Release 22.04Summary: Learn about what's new in Oracle Cloud EPM Release 22.04. Content (required): Please refer to the April 2022 What’s New guide to understand the new features inc… -
Use of DecimalPrecision substitution variables in TRCSSummary: DecimalPrecision substitution variables in TRCS Content (required): The source application for the TRCS application is FCCS. Recently, DecimalPrecision substitu…
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Interim ProvisionSummary Hi, Is there is no separate package of interim provision for national and regional ?Content Hi, Is there is no separate package of interim provision for national…