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Tax Reporting (Direct Tax)
Discussion List
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Can details from Supplemental Data Management be bought into reports from Financial Reporting StudioSummary Can SDM forms generated as report in Financial reporting studio?Content Hi Team, Can we extract/create the SDM details/forms in Financial reporting? We are cluel… -
Can we load YTD data into TRCS via Data management?Summary YTD data load into TRCSContent HI Team, It is understood from the data management guide that- "The View dimension is not exposed in the Data Management user inte…
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Deferred Tax overridesSummary Can not change tax rate on deferred creditsContent I am migrating HTP to TRCS. I have tax credits input to the tax credit forms that flow to the temporary differ…
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Non current assets/liabilities overstatedSummary Deferred tax closing asset liability spitContent I have noticed a problem with Parent legal( with 2 or more children) deferred tax. The closing balance is correc…
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Cannot Unlock a Parent EntitySummary Cannot Unlock a Parent EntityContent The recent enhancement to assist with locking of new entities is a great new feature. Unfortunately we added a new entity pr…
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Parent RTASummary Parent RTA not correct in next year provisionContent I submitted a question on the forum "Parent RTA does not populate" that was never completely answered. Now I…
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Unable to execute the Tax Automation Rule - error while running the consolidationSummary Unable to execute the Tax Automation Rule - error while running the consolidationContent Hi, I am unable to run the tax automation rules. Whenever I am trying to…
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Using form to change tax automationSummary Can forms in TRCS be used to change the tax automation configurationContent I have set up and rolled the tax automation under the configuration section, but I ha…
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TRCS_TARFAdjustmentsAssetLiablReclassSummary TRCS_TARFAdjustmentsAssetLiablReclassContent I am building a new application. I imported tax dat form 2018 and opening balances. In 2019 I am seeing this automat…
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Unable to un-deploy the SDM template post renaming the Entity dimension nameSummary Unable to un-deploy the SDM template post renaming the Entity dimension nameContent Hi, I have renamed the Entity dimension name from JPPL to ENT_01. Post refres…
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Error details - User Variable BS Group does not exist for this application., User Variable FinancialSummary Error details - User Variable BS Group does not exist for this application., User Variable Financial Instruments does not exist for this application: while migra…
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How to track details for the Regional NOL and Credit accounts?Summary Tracking the details for the Regional NOL and Credit accounts seems to be different from how those are handled for the National level.Content We are trying to ma…
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Supplemental Data dimension members not updating after DB refreshContent Are the members in the supplemental data dimensions stored under smart list that can be edited? Asking because new members are correctly added after a DB refresh…
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Parent RTA does not populateSummary RTA calculation at at parent set to TaxCalcYes does not roll to next year.Content I have an Parent entity set to TaxCalcYes. The RTA calculates at the Parent cor…
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Consolidation time increasingSummary Consolidation times seem to be increasing as the build progressesContent Over time the consolidation times for a full years data appears to be increasing conside…
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Back Tracing Automated Amount in System Account TRCS_DeductIncTaxReg on Current ProvisionSummary Creating new Tax App and amount in referenced account is not present in our current Production EnvironmentContent Looking for some direction on how to root cause…
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Submitting the opening balance of DTA and DTL Accounts for Annual rolloverSummary Submitting the opening balance of DTA and DTL Accounts for Annual rolloverContent Hi Experts,In current set up of our TRCS application we are calculating both DT…
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Tax payments and refunds.Summary How to enter tax payments and refunds.Content Are there various methods for entering tax payments and refunds. HTP used a linked forms. I am using supporting det…
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Custom attributes on Account dimension membersContent Is there a way to create custom attributes on the Account dimension like there is on the other dimensions in TRCS? When I go to the custom attributes screen when…
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SDM TrainingSummary Looking for a SDM Training and materialsContent Team, I am working on TRCS and in connection with which I have requirements to get the things done using SDM. Are…
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Experience with booking TAR difference back to ERPContent Hi all, I would like to ask you to share your experiences around pushing EPM Tax Reporting book difference (in the TAR) back to any Oracle ERP system. It seems t… -
How do I achieve Tax Rate % (ETR) and Consolidated Effective Tax Rate % (CETR)Summary I would like to achieve ETR and CETR data in the respective formsContent For the Tax Rate %, I have the following: (A) Profit Before Tax = $29,965,595 (B) Corpor…
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Deferred tax formSummary Classification of assets vs liabilitiesContent I have the ATA setting on ST Temp accounts, It seem to work, but if there is some fractional amount in the balance…
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EPM – Tax Reporting Update October 2020, 22 October 2020, 8 a.m PT - Submit QuestionsContent Submit your questions for the EPM – Tax Reporting Update October 2020 session to have them answered during the live event. Post your questions by posting a new c… -
Entering TAR Payment and RefundsSummary Tax input vs Tax Calc on TAR formsContent The Tax administration guide provides instructions for changing the data source for TAR Tax Payments and Refunds from I…
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Retrieving Capital Allowance (CA) amounts in TRCS based on multiple CA rate categorizationSummary As per Singapore tax regulations, companies can claim the wear & tear allowances for the qualified fixed assets, based on different CA rates (33 1/3% over 3 year…
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TRCS Tax AutomationSummary last period prior year account data via TRCS tax automationContent Hi, Oracle recently added new tax automation rules: * Annualize—Allows partial year amounts to…
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TRCS View DimensionSummary Use of YTD and YTD_InputContent Hi, TRCS is a YTD application and all data load happened to Periodic view. Please explain me what the use of YTD and YTD_Input Vi…
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Need help with Tax Reporting? We've got you covered!Summary In addition to using the context sensitive help in the product, visit the Help Center for functionally-tailored documentation, videos, tutorials, monthly update … -
Deferred TaxSummary Cannot get deferred tax to populate correctly.Content * The opening balances in deferred tax for the first start year needs to be populated. How do you do this? …