To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Tax Reporting (Direct Tax)
Discussion List
-
How to create Transform file for any report in NR (Eg. CbcReportXML.transform)Summary: How to create Transform file for any report in NR (Eg. CbcReportXML.transform) which will be visible from TRCS app and download it as XML format. Content (pleas… -
Is deferred tax at consolidated level net offSummary: Standalone entity we see deferred tax is net off - its either DTA or DTL but we have noticed that at group consolidated level - It is showin DTL and DTA but not…
-
If its tax losses why is ETR being computed in the ETR formSummary: We have tax losses - but profitable in the financials. Ideally since its a loss - it should not compute ETR at all- though ETR is NIBT+permanent differences and…
-
Unable to get YTD numbers in TRCSSummary: Hi - We are loading TB periodically. In CP form when we do YTD view we are getting CP numbers for the period only. They are not adding up and we are not getting…
-
TRCS - Data Integration with FCCS: Unable to import YTD fata from FCCS into TRCSSummary: Content (please ensure you mask any confidential information): Hi all As you can see from the attached screenshot we are not able to import YTD data from FCCS e… -
Carry forward Set off of different nature of lossesSummary: In Indian Income tax laws, we have to compute tax basis different heads of income & all heads have their own loss calculation, deferral & utilization method. In…
-
EPRCS CbCR error when generating XMLSummary: My first time trying this and receiving an error as noted below. I assume I am missing some metadata in TRCS on the CbCR forms? Can anyone point me in the right…
-
Performace substitusion variables in TRCS - Hybrid Mode (DSO)Summary: Performance substitution variables in TRCS - Hybrid Mode (DSO) We are in process of Converting the Application Model to Hybrid-Optimized (DSO), we followed the …
-
RTA automation in interim periodsIs there any recommended approach or solution for automating RTAs for interim reporting. Per the below, we would be looking to populate the RTA discrete line with the ou…
-
Data not showing in Geomap chart DashboardSummary: Hi Team, We are creating dashboard in application by using Geomap chart. As per the Oracle documentation we have created hierarchy of Total world under Jurisdic…
-
Set up power query via ODBC for TRCSSummary: We need help to connect TRCS database via ODBC Please share with any reference documentation. Content (please ensure you mask any confidential information): Ver…
-
Import External Transactions to the Tax Repository ended in error statusSummary: Hello All, We have this issue wherein the "Create Taxable Transactions in Spreadsheet" is showing a status of row successfully inserted but when we check in the…
-
How is Hybrid Essbase being Delivered to Tax Reporting?Summary: Will Tax Reporting be converted to Hybrid Essbase as part of regular release or will customers be responsible for converting the application by June 2024 oursel… -
Autocomplete rule to default Tax Reporting Unit under offer page based on Business UnitHi Team, Please suggest if we can implement the autocomplete rule to default TRU based on BU
-
CbCR Direct Input in USD Reporting?Summary: Within CbCR, can you load values to Table 1 TRCS_CbCR Adjustment —> FCCS Data Input line in USD Reporting Currency without having it change when translating? Co…
-
what is the purpose of configuration dimension in TRCS?what is the purpose of configuration dimension in TRCS? how is it related to Out-of-the box TRCS calculation and in forms? Please like/Upvote if possible -
what is the purpose of Identifier dimension in TRCS?what is the purpose of Identifier dimension in TRCS? how is it related to Out-of-the box TRCS calculation and in forms? Please like/Upvote if possible
-
Pillar Two Out Of Scope EntitySummary: What are the correct steps recommended by Oracle to determine if an entity is out of scope and steps required. Content (please ensure you mask any confidential … -
Bulk Addition/Deletion of TA Rules in TRCSHello All, Please advise if there is any way to add or delete Tax Automation rules in bulk as currently adding or deleting a rule can be done one by one only. If no, is … -
TRCS New Form Creation - Same Dimension in Row & ColumnHello All, Please advise if we can use the same dimension say Movement dimension while creating a form both in the row segment as well as in the column segment. For exam…
-
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 …
-
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…
-
Interim Reporting - AETR at the jurisdictional parent levelFor interim reporting purposes, is there a way to apply a jurisdictional AETR at the jurisdictional level (achieved through an alternate entity hierarchy) in actuals? Th…
-
Import Extract Package content to correct dimension in TRCSSummary: Hi All, Current situation: via EDMCS we transfer enhanced metadata (via subscription/ converters) to TRCS. We do this for 2 dimensions for which we created a se…
-
Does transfer of losses using Group relief form have an impact on the ETR computation?Summary: We have configured the Group Loss relief form and the respective dimensions in the application as per the approach provided. Based on the current approach, the …
-
Pillar Two phase threeSummary: Pillar Two Phase Three & Four Development Content (please ensure you mask any confidential information): We are starting with the TRCS implementation soon for o…
-
Approval Heirarchy for Child EntitiesSummary: Hi, Just want to ask, what are the effects if child entities were not included in the approval heirarchy? Will data load for the said entities be affected? Is i…
-
Restrict Power User on Saving Tax Automation FormSummary: Aside from controling access on the data source dimension where the Global Automation rules parent was maintained, is there any way to restrict the Power Users …
-
CbCR Translation Workflow IssueSummary: Table 1 giving different result in translated USD reporting compared to Book Data translated USD Reporting Content (please ensure you mask any confidential info…
-
Valuation Alllowance Rules, NOL Limitation Rules, 2 National Tax RatesSummary: Is it possible to configure a "Valuation Allowance Rule" for entities in recurring loss situation? Is it possible to configure jurisdiction specific "NOL limita…