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Tax Reporting (Direct Tax)
Discussion List
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Configure Pillar Two to use a different scenarioI want to segregate Pillar Two from the main TRCS Tax Provision which uses the Actual scenario, so have created an Actual_PillarTwo Scenario. I have updated the Pillar T… -
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… -
Data Integration Pipeline Send_ToSummary: I am using the SEND_TO variable and want to send email to 3 different email ids at the end of pipeline execution. I am typing the email in comma separated forma…
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How to adjust an ETR % results when it should be null in the P2 SH Overview formSummary: Content (please ensure you mask any confidential information): Hi all We are seeing an ETR % display when there is no PROFIT and thus should display nothing or …
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Need Year of origination to populate as actual year instead of current year - 1,2,3,4 etcSummary: Hi Team is there a way to display TRCS_Originination Years as actual year instead of current year - 1, 2,3,4 etc format on the reports of TRCS application. The …
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cbcrSummary: CbCR Automation not populating forms Content (please ensure you mask any confidential information): I have rolled over my CbCR automations which were previously…
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Tax Reporting (TRCS) - Data Is not Flowing on Pillar Two FormsSummary: Issue: Data is not flowing on Pillar Two Forms. Consolidations and Translation Ran to success. Do we have to consolidate Global Assumptions? Do we have to prefi… -
TRCS Smart ListSummary: In TRCS Tax Losses form for Year Of Expiration we have default smart list enabled. Tax Losses form and Tax Losses - By Year of Expiration are interrelated but w… -
Identifying PO is not populated for Tax Lines in OTBI reporting ( Payables - Transactions Realtime)We are not able to Populate Identifying PO for Tax Lines in OTBI reporting ( Payables - Transactions Realtime)
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Disabling Accounts/Entities in TRCSHello Is there a way to disable an account or an entity in TRCS if the same is disabled in Oracle Fusion? Currently, I do not see such an option in TRCS but just wanted … -
GloBE Information Return TimingSummary: GloBE Information Return Timing Content (please ensure you mask any confidential information): Good work so far on Pillar Two. Are you able to provide guidance …
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Translation Amount Override in CbCRIs there a way to achieve translation amount overrides in TRCS for the CbCR accounts in CbCR cube? We achieved this in the Consol cube for the Equity accounts by bringin… -
Global vs Domicile Tax AutomationSummary: Global vs Domicile Tax Automation Setup Content (please ensure you mask any confidential information): I know that the suggested practice is to create Global Au…
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TRCS - NO DATA VISIBLE PILLAR TWO SAFE HARBOURS BY PILLAR TWO JURISDICTIONSummary: We are unable to use the TRCS_TotalPillarTwoJurisdictions for Safe Harbour Calculations. We have correctly mapped both the accounts and the Pillar Two Jurisdict…
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Regional Tax Deduction in National Current ProvisionSummary: The deduction in the Current Provision - National form is based on the Regional Current Provision total row at the bottom of the Current Provision - Regional fo…
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Exporting TRCS setup data to create connection to EDMSummary: We have been on TRCS for a few years and we have never had the time to connect EDM's master data to TRCS. I wanted to know if there is a way to export/extract t… -
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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In Oracle fusion can we generate SAF-T data extract in CSV instead of standard XML output?Currently in oracle fusion when we run "Generate SAF-T Data Extract" in schedule process, the standard and default output is in XML format. Can we change the output to C…
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do we have any documentation for elections/ entity classifications feature in TRCSHi, Could someone help me with the below, I'm looking for documentation with illustrative examples of how entity classifications impact calculations in TRCS (similar to … -
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 …
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Our client is asking for calculating the apportionment rates within the TRCS application?Summary: Our client is asking for calculating the apportionment rates within the TRCS application for State level apportionment, they have operations in multiple states … -
Copying across different scenarios and years in TRCSHi all, We have a data copy problem and we were wondering what the best solution would be: Context: Due to reporting requirements, we are trying to copy all data from th…
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Consolidation/Aggregation issue by jurisdictionHi Experts, I'm facing aggregation or consolidation issue by jurisdiction at Total Geography level in TRCS. Initially I faced aggregation issue for SG at Total Geography…
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Pillar two currency attribute synchronization ErrorHi, In Pillar Two GloBE income OOTB form, I'm unable to see Pillar Two jurisdiction and Pillar two Currency in the POV list as shown below Here's my Pillar two jurisdict…
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Is it possible to pull USD balance directly for TAR Book Balance Automation?Right now we have set up TAR book balance automation, but for foreign entity it pulls local currency book balances then translated using FX rates to USD balance. Is it p…
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How to set Progressive Tax Rate in TRCS?Summary: For a client we want to calculate Taxes based on the defined tax rate brackets with corresponding limits in entity currency. Example- 0 % for taxable income up …
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Pillar II Jurisdiction Creation and Assignment for Multi-Currency JurisdictionsSummary: What is the correct process for setting up and assigning Pillar II Jurisdictions when the Domicile has entities in multiple currencies? Content (please ensure y…
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Moved: TRCSThis discussion has been moved.
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Can tax automation rules for an Entity be copied to another Entity, Year and Period using Smartview?Summary: I need to copy the tax automation rules from one entity to several others. Can this be done by opening the Tax Automation Rules- Entity form then taking it to S…
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What is the procedure to Set up NCI and how TRCS_NIBT aggregates to POwn?While consolidating the entities, I found that the subsidiary entities TRCS_NIBT Adjusted account is aggregated to parent at Percentage Consolidation (PCON) instead of P…