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Tax Reporting (Direct Tax)
Discussion List
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Configure NIBT Foreign Exchange (FX) OverrideSummary Issue with NIBT Foreign Exchange (FX) Override in epm environmentContent On migration of a TRCS application to the new epm environment there are two issues with … -
Error while migrating TRCS Sample ApplicationSummary Migration Error between Legacy and Enterprise EditionContent I am seeing two issues on my TRCS test instance. 1. Currently, I am on a Legacy environment and not …
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Migration of Oracle On-Premise HTP to Oracle Cloud TRCSSummary Can we do Migration of Application from HTP to TRCS ?Content Can we do Migration of Application from HTP to TRCS ? Can we migrate historical HTP data in Oracle T… -
TRCS Journals creating variance due to roundingContent TRCS journal shows a variance due to the rounding rules. Can anyone help how to resolve this variance problem. In fact the journals are balanced. It is just that… -
CBCRSummary Purpose of cbcr migrationContent I created the CBCR automation. What is the difference between the cbcr automation and adding the cbcr attributes to the accounts…
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PVA Translation for Flow accounts(Net Income)Summary IS Period Translation of Lfow accounts in TR.Content I was looking on the forum and in the list of up dates and is appears that PVA translation(Periodic Average …
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Tax credits tax effected in deferred taxSummary Do not want opening or tax credits tax effected in deferred taxContent The opening balance in the temporary difference form for tax credits in correct on the tem…
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TAX Reporting clarifications neededContent Hi all We are starting a project with TAX report - apologies in advance for naive questions, but we have difficulties understanding the following: - Consolidate … -
CbCR automation not populating.Summary CbCR configure automatonContent To use CbCR I have done the following: 1) enabled cbcr as a feature when creating the application. 2) added CBCR automation rules…
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Source ICP in Tax AutomationSummary Display Source ICP in Tax AutomationContent How do we show the Source ICP column in Tax Automation when using the Intercompany dimension so that Intercompany Top…
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Current Tax Payable Automation Feature in ConfigurationSummary What is the feature of "Current Tax Payable Automation" in Configuration Option?Content What is the feature of "Current Tax Payable Automation" in Configuration …
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Standard TRCS Financial Reports (FR) in the Next Generation Reporting formatSummary Will the standard TRCS Financial Reports (FR) be available for download from the Oracle Cloud Marketplace in the Next Generation Reporting format?Content There a…
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CBCRSummary Modifying global rulesContent I I see that there is only global rules in CBCR. I have a few situations where I might need workarounds, hopefully just using membe…
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Default TRCS Financial ReportsContent Hi, How to access the default TRCS Financial reports. I am looking for them in Library->Financial Reports. It is appearing as blank.
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Multiple Consolidation RunContent Hi, 2 power users sitting in two different places are running the consolidation rule at the Total Geography level and in this process, one of the consolidation r…
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Jurisdiction Load ErrorSummary Dat loaded to incorrect jurisdiction.Content I have found a few cases were dat was loaded to incorrect jurisdictions, either at book data or as tax adjustments. …
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Representation of different levels of consolidated financial statements in tax reportingSummary Separate levels in tax reporting for local financial statements, late adjustments and group entries (e.g. ppa).Content I am looking for an exchange here on how y…
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'Clear Data' does not allow option to choose members of 'Data Source' dimensionSummary 'Clear Data' option allows to select 'Managed Data' , 'Supplemental Data' and 'Other data' which results in clearing of Tax mapping rules alsoContent While clear… -
Navigation flow - created tiles are no longer visible after last updateContent Does anyone have the same problem that with the latest upade self-created tiles are no longer visible?
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Copy Configuration 'Tax Automation Rules' by EntitySummary Need to Copy Tax mapping for One Legal Entity across numerous Branches of that EntityContent Business Scenario: Presently 11 Legal Entities are configured for Co…
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Check booked vs calculated tax - Tax Account Rollforward - reversed sign for deferred tax liabilitieSummary How to link balance sheet items like deferred tax liabilities with the sign reversed into TAR?Content I'm facing the issue that the transfer of the booked deferr…
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Foreign Tax Rate Differences in Consolidated ETR DashboardContent Hi, TRCS out of the box provides a CETR dashboard. This dashboard has total 4 dashboards and 2 are related to Foreign Tax Rate Difference % and amount. Any idea …
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Cash Tax by Jurisdiction Dashboard in TRCSContent Hi, TRCS has default "Cash Tax by Jurisdiction" dashboard. This dashboard displays Tax % using the below formula: Total Tax Expense/Net Income Before Tax I can s…
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Tax reporting online full trainingContent Hi Tax team, Anyone knows where I can find a complete Tax reporting training documentation online or elsewhere? If Oracle has this information internally, please…
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Alternate HierarchySummary Limited to alternate hierarchy when using parent adjustmentsContent I am using parent level adjustments in a number of parents in my legal hierarchy. I need to c…
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Computation of QTD valuesSummary QTD member under 'View' dimension is not showing quarterly aggergationsContent While we select the QTD member under the 'View' dimension, instead of computing Qu…
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Deferred Tax calculation - Hybrid approachSummary Deferred Tax calculated using Balance Sheet and PL AccountsContent We have a requirement wherein the deferred tax is calculated through Balance Sheet and PL acco…
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Regional Apportionment Functionality required in National Tax ProvisionContent Hi, We have a requirement where Entity 1 has a foreign shareholding of 4.3%. Income tax applies to foreign shareholding only. In National tax automation, we are …
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How to achieve current provision of one entity as deduction for another entityContent Hi, We have the following business case. Entity A is in country X. It has 95.7% investment in Entity B which is in country Y. The current provision of Entity B (…
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Handling of two different tax rates on taxable income in dependency of the amount (Case Netherland)Summary Two different tax rates: 16,5% up to € 200.000 and 25% for the amount above € 200.000Content Hello, I am looking for best practices in calculating taxes for enti…