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Tax Reporting (Direct Tax)
Discussion List
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Populating Tax Automation Global Rules via DMSummary When creating a new Tax app, how to populate the Rules using DMContent We are standing up a new tax application. In order to get the necessary forms to populate,… -
What's New in EPM Cloud Release 20.09Summary Learn about what's new in EPM Cloud Release 20.09.Content Check out the September 2020 What's New to understand new features included in EPM Cloud Release 20.09.… -
Error message in regional configurationSummary Trying to build regional tax automation configuration and seeing the belowContent You are trying to open the form, but cannot because all of the required dimensi…
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Data load in Supplemental DataContent Can we use data management to load data in supplemental data?
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Bring some beauty to work with Cloud EPM's new, gorgeous, globally-inspired Redwood look and feel.Summary Planned to be available in November, you can orient yourself now with Redwood's beautiful aesthetic.Content Redwood won't impact functionality or navigation, jus… -
Add new accounts under Dynamic Calc Parent MemberContent In the account dimension, is there any restriction that new members can be added under specific dynamic calc parent member like “FCCS_Income Statement” or “FCCS_…
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Current ProvisionSummary Tax calc on cyadj appears to be doubledContent The cyadj amount calculates at 2 times the tax rate. I am assuming the tax adjustments are getting double counted …
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Seeded Balance Sheet and Income Statement Hierarchy in Tax reportingSummary Seeded Balance Sheet and Income Statement Hierarchy in Tax reportingContent Its mentioned in the Tax reporting admin guide that TRCS has seeded BS and IS with pa…
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Net Benefit of Region CalculationSummary NBR Calculation Included on State instead of FederalContent Is there a way to have the NBR(Net Benefit of Region) not be calculated on the federal side and inclu…
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Deleting tax automationSummary Domicile tax automation not clearingContent I has assumed that if I removed global or Domicile automation(and do nothing else) it would delete it from any underl…
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Tarf book sourceSummary Can not add national book sourceContent The TAR Automation Book Balance allows for regional source account input, but not source account national. I understand t…
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Importing tax automationSummary Importing or migrating tax automation from another podContent I have been unsuccessful at migrating tax automation from one pod to another. I need to remove the …
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Running Tax automationSummary Loading tax data and running Tax automationContent Since tax data is loaded YTD is it necessary to load GL data each month, then roll tax rules to the next perio…
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How to set the amount capping in Supplemental Data in Tax Reporting applicationSummary Section 14B & 14K entitles for further deduction of SGD 150k in Singapore.Content In Singapore, a company can claim a further deduction of SGD 150,000 due to Sec…
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Capital Allowances - Tax Asset bookSummary How to setup Capital Allowance model in TRCSContent Both my clients rely heavily on maintaining a tax asset book for calculating the specific capital allowance b… -
Change sign not workingSummary Account mapping change sign not workingContent I have created a general mapping for the accounts hierarchy. Source data has revenue, liabilities and equity as cr…
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Disable Entity for Tax CalculationSummary Disable Entity for Tax CalculationContent Hi All, Is there any way to disable the entity for Tax calculation purpose in TRCS? Thanks & Regards, Gaurav Sharma
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Refresh database ErrorSummary Refresh database Error after creating an entity under Total geographyContent Refresh database Error after creating an entity under Total geography for domicile U… -
EPM – Tax Reporting Update August 2020, 13 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the EPM – Tax Reporting Update August 2020 session to have them answered during the live event. Post your questions by posting a new co… -
Calculate Minimum Alternate Tax (MAT) in TRCSContent Hi, Anyone has tried a Minimum Alternate Tax (MAT) calculation in TRCS? If a legal entity has a loss in the current year then in this case MAT is applicable for …
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YTD data import/export via TRCS Data Manager with FCCS / EPBCSSummary How to setup data manager to pull YTD data from a periodic applicationContent As TRCS is a YTD application - how do I setup data manager please in TRCS to import…
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Periodic view FormsSummary P12 year end tax calculations using periodic viewContent If the Tax provision forms are preset to Periodic (& hidden) how would I see the full year's NIBT in P12…User_2025-02-05-23-45-21-053 23 views 8 comments 0 points Most recent by User_2025-02-05-23-45-21-053
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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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Common Questions about Tax ReportingSummary Here are answers to some common questions about tax rates, tax rules, tax automation, and adding attributes for ownership
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Zakat Calculation in TRCSContent Hi I am looking for an approach to calculate the Zakat amount in TRCS. Zakat is similar to wealth tax and this is in addition to corporate tax calculation. Here …
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FX Rate Load from DMSummary Cannot get rates to load form DM to TRContent I can load rates with forms and SV, but need to load rates to TR with DM. Rates in TR need to be loaded to rates cu…
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Data Management missing period mappingSummary Created test pod, but the period mappings were not created in the test pod.Content Sorry, did not add more to this. I created an SR as well. I have periods in TR…
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New PermST not syncing with NIBT FX Override Difference AccountSummary Added a new PermST to facilitate the WAR FX Calcs and it is not syncing with NIBT FX Override Account custom attributeContent We are finally getting around to en…