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Tax Reporting (Direct Tax)
Discussion List
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Valuation Allowance Balance not flowing from Temp Diff National Form to Temp Diff Regional FormSummary: Valuation Allowance - Tax Losses balances incorporated in Temporary Difference National Form is not flowing to the Temporary Difference Regional Form. Account a… -
RTA doesn't get post to Deferreds and Temporary Difference FormI have inputted PY Provision to FY22 P12 and PY Return info to FY22 RTA. Also, entered current and deferred tax rates to FY22 P12 and RTA. RTA form populates and looks c… -
Regional Current Provision not calculatingSummary: My National Current Provision appears to be configured correctly with data coming through automated column, etc. When I flip to the Regional Provision, nothing …
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TRCS - Current Provision Form not functioning correctlyHi, I have three TRCS Current Provision Form related questions. First, when I go to Current Provision Form, and enter something in Entity Currency to the Adjustment colu…
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Current Provision not pulling YTD amountHi, Currently we are loading the book data from PBCS periodic to TRCS periodic, and YTD supposedly is automatically calculated. In the Income Statement view we are able …
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Current Provision Tax Automation Not Pulling DataSummary: The data integration has completed, we have info populating on BS and IS Form view. Tax Automation rules have been configured and previously we had numbers comi…
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Can we start safe harbor Pillar Two? Till we understand how we can set up the rates?Summary: Can we start safe harbor Pillar Two until we understand how we can correctly setup the rates.? Idea Number: 771348 Content (please ensure you mask any confident… -
In etr calculation , automated tax is not computed for certain line itemsSummary: While calculating ETR, even after attaching attributes (Tax Type: National & Regional, Tax Data Type: PreTax, Consolidated ETR: CETR) and defining tax rates, ta…
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Stat ETR form does not populate TRCS_PermTotal, causing a disconnect and incorrect ETR calcSummary: Stat ETR form does not populate TRCS_PermTotal, causing a disconnect and incorrect ETR calculation. We've reviewed metadata properties against a similar system …
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scenario in TRCSSummary: Does TRCS supports other scenario dimension members like Actual_Prior? How can we create "Actual_Prior" scenario in TRCS and copy data to it from "Actual"..?
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TRCS Smartview Deferred Tax Form all grayed outI opened TRCS Deferred Tax Form in SmartView but all the cells are grayed out and I cannot enter anything. Does anyone knows how to fix this issue?
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TRCS Balance Sheet not showing Net IncomeMy Balance Sheet Form does not balanced in Oracle TRCS, it's off by the Net Income amount. I have amount in the Income Statement Form. How do I configure it, so the Bala…
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How to add new Temp Difference Accounts for specific Domiciles onlySummary: I have added many at Global but this is the first time we need to go to a specific Domicile as we are beginning to layer in foreign tax entities. I guess I want…
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How to get required field list column in the attribute section of Supplemental Data collection tabSummary: SDM (Supplemental Data) Collection tab query related to mandatory/required attribute - I am unable to identify mandatory/required attribute in list of attribute…
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TRCS Tax Automation rules not displayingWhen I go to Dimension —> Tax Automation Nothing shows up. Can't open it in SmartView either. How do I get it to populates, so I can set up tax automation rules?
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What is this SmartView Error Message "ESSG_ERR_OPERATIONFAILED"? (Oracle TRCS)Hi, I am trying to import Beginning Tax Deferred Balances to Oracle TRCS via SmartView, but I am getting this message. "ESSG_ERR_OPERATIONFAILED" Does anyone know how to…
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In Interim Total data form Adjustment to AEETR is not showing at Entity Total LevelSummary: In Interim Total data form Adjustment to AEETR is not showing at Entity Total Level Content (please ensure you mask any confidential information): Hi Team, For …
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Current Provision Rollup for Multiple Entities per JurisdictionSummary: Is there a way to view the consolidated current provision across multiple entities in the same Jurisdiction Content (please ensure you mask any confidential inf…
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Multiple TRCS Data Integration with same EPM Source System with Different Map MembersSummary: We are currently pulling the Actuals from PBCS into TRCS for Legal Entities with CurrencyType as "Functional". However, currently we have received few new requi…
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Our FCCS_Balance Sheet doesn't castSummary: Having loaded our & consolidated the balances from FCCS into TRCS we are noticing an odd quirk when we look at the balance sheet in an ad-hoc grid. Content (ple… -
How to deal with the entities shifting in the middle of a year from one Tax Group to other Tax GroupSummary: We need to understand what steps to follow in TRCS on a requirement where one entity was part of one Tax group(TG-1) and now in the middle of the year it has to…
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What is entity classification in the TRCS Enable features sectionSummary: What is the Entity Classification feature in the TRCS enable features section. The admin guide doesn't refer to this (or the other Pllar 2 features) in the Enab…
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Opening balance not getting calculated in TRCS applicationSummary: Hi Experts, I have loaded data for Balance sheet account in P12 FY20 at FCCS_Mvmts_Total member of movement dimension. I am expecting this amount to come as Ope…
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TAR automation sign reversalSummary: Our client has equity reversal as additional provision calculated -In Current provision form. This amount is to reverse in TAR form. On configuring it is not ha…
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Additional provision calculated not taking manual adjustmentSummary: Additional provision in CP form has Additional provision calculated. Under which there RTA adjustment - On putting any amount in adjustment column - On consolid…
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Prior Year Adjustment Movement in Fixed Assets formHello, We have a requirement in the Fixed Assets form wherein the client is looking for an additional Adjustment column for "Prior Year Adjustment" (essentially P13 adju…
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Automation of manual adjustmentSummary: Our client has done a manual adjustment in permanent differences (STAT _ TAX) in CP form. Now they want the same amount to be coming in temporary difference (ST…
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NIBT not correctly reflecting in CP form though dimension is correctSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Tax Automation Rule not executing with promptsSummary: Upon executing Tax Automation rule is not executing with Prompts i.e. Scenario, Year, Period and Entity. The Job status, is blank with no information on Prompts… -
Can migrating Reports between TRCS applications be enabled?Summary: Solution to migrate Reports (Narrative Reporting) from one TRCS application to another Content (please ensure you mask any confidential information) We are atte…