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Tax Reporting (Direct Tax)
Discussion List
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Return To Accrual (Deferred Only)Summary Where to enter Return to Accrual (Deferred Only)Content I have entered values in the National Temporary Differences form in the Column Return To Accrual (Deferre… -
Intercompany Transaction eliminationSummary How to automate Intercompany transaction eliminationContent Hi, Post configuring Inter-company dimension for entities (resulting in creation of ICP_ members> and… -
Multi-GAAP DimensionSummary I want to use Multi-GAAP Dimension but need guidanceContent I want to use the Multi-GAAP Dimension in order to report GAAP and Non-GAAP. I was thinking about uti…
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Country specific CbCR reportingSummary custom schema for XML reportingContent Hi Team,, It is required on to prepare and file CbCR report with Tax authorities in accordance with XML schema provided at…
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Consolidation functionSummary Percentage consolidationContent While mapping the Consolidation dimension for proportionately consolidating the trial balance of entities, how do we provide the …
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Level 0 descendents for sub parent in Reporting Web StudioSummary Unable to find option to select level 0 members for sub parent in Web studioContent Hello, I am looking for a option to select level 0 members for sub parent acc…
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Can't get past an error in your Tax Reporting app?Summary Watch this video to learn what Support needs to best help you.Content Here's what Support needs to help you move forward: https://bit.ly/2P2KwZv and https://bit.… -
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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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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Change in Tax computation formSummary Editing the Tax computation form to show different sources of ReceitptsContent It is an accepted practice with businesses to prepare Tax computation wherein the …
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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…
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A better way to Navigate Oracle and find EPM resources!!!Summary Know which Oracle EPM Cloud resources to use - and when - in a single page dashboard view!Content Check out these product specific Quick Link charts. These make … -
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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See What's New in Oracle Tax Reporting Cloud for 18.10Summary Read about new features in the What's New document for Oracle Tax Reporting Cloud Release 18.10Content The following features are available for Tax Reporting Clo…
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Translation of Trial Balance data - Account SettingsSummary Translation of Trail Balance data loaded to Movement TRCS_TBClosing can be calculated at Average and Ending FX rates but where is the foreign currency translatio…
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Learning and Exploring TRCSContent Dear All, I have started learning the TRCS module of EPM. But unfortunately, I have no idea about the US Taxation and some basic terminology used in the product.…
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See What's New in Oracle Tax Reporting Cloud for 18.08Summary Read about new features in the What's New document for Oracle Tax Reporting Cloud Release 18.08Content The following features are available for Tax Reporting Clo…
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See What's New in Oracle Tax Reporting Cloud for 18.07Summary Read about the new features in the What's New document for Oracle Tax Reporting Cloud, Release 18.07.Content The following features are available for Tax Reporti…
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Get on top of your Country by Country Reporting Compliance using Oracle TechnologyContent Do you recall the effort needed to collect the relevant Country by Country Reporting (CbC) data, and subsequently the activities needed to aggregate, visualize a…
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Automating File transfer to EPM cloud from FTP location using Integration CloudSummary A sample integration flow to demonstrate how easily you can transfer a file from any FTP/SFTP location to EPM cloud using Integration Cloud.Content Check out thi… -
Webinar: Optimize your current process around your intercompany service charges using Oracle TechnolContent Increased scrutiny by local tax authorities on intercompany service charges intensifies typical challenges. Some of the key challenges we see in practice are lab…
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TIPS AND TRICKS: Extracting YTD Balances from FCCS using Data ManagementContent Oracle Tax Reporting Cloud Service requires an YTD Trial balance as a starting point for calculating the tax provision. At this time, period to date (PTD) balanc…
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New videos showcasing the simplified user interfaceSummary Show how to perform common tasks in the streamlined user interfaceContent Hello, We are pleased to announce the following new Overview videos. Overview: Performi…
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TIPS AND TRICKS: Learn How to Duplicate Data in Data Management Using Logic GroupsContent There are some use cases in which you might want to load source data to multiple targets, at least a different point-of-view, which can be a different entity, ac…
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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 the Webcast: Global Tax Reform - Integrating Tax, Finance Close and Tax Reporting CloudContent Interested in learning how to respond to new global #TaxReform data acquisition and reporting mandates such as BEAT, GILTI, Toll Charge,+ FDII? Watch the webcast…
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See What's New in Oracle Tax Reporting Cloud for 18.05Summary Read about the new features in the What's New document for Oracle Tax Reporting Cloud, Release 18.05.Content Among the new features, Oracle Tax Reporting Cloud n…
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Removal of Classic Dimension EditorSummary Removal of Classic Dimension EditorContent Is there a reason for the planned removal of the classic dimension editor that is available from the Navigator menu? T…
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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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Issue with Consolidation of New Members in the Movement DimensionSummary Issue with Consolidation of New Members in the Movement DimensionContent We are exploring ways to capture additional information required for Country by Country …