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Tax Reporting (Direct Tax)
Discussion List
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See What's New in Oracle Tax Reporting Cloud for 17.12Summary Read about the new features in the What's New document for Oracle Tax Reporting Cloud, Release 17.12.Content Among the new features, Oracle Tax Reporting Cloud n… -
See What's New in Oracle Tax Reporting Cloud for 18.01Summary Read about the new features for Oracle Tax Reporting Cloud in the What's New document for release 18.01
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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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Learn about Country by Country Reporting (CbCR) with Tax Reporting Cloud (TRCS) and Enterprise PerfoSummary Oracle Tax Cloud Suite is a comprehensive purpose-built suite in the Cloud that encompasses all stages of the tax provision and reporting process.Content Oracle …
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Introduction to Tax AccountingSummary This topic provides a basic introduction to tax accounting, and tax provisioning for Tax Reporting Cloud.Content This topic presents a brief introduction to answ…
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Take a video Tour of Tax Reporting Cloud, one of the top 10 videos on the EPM Cloud YouTube channel.Summary Watch the video to learn about the highlights of this total tax solution that enables you to calculate and report on current and deferred taxes at national and r…
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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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Introduction to Tax Reporting Cloud Service VideosSummary This presentation provides quick links to all available overview videos and tutorials for Tax Reporting Cloud.Content The following videos are available: - Overv…
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Learn More – EPM Cloud ResourcesSummary Find information to help you succeed by visiting the Oracle Help Center, Cloud Readiness Page, and Customer Connect. Watch videos, and connect with the documenta…
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Regional Tax Deduction not included in Taxable Income in starting point for all stateSummary: Inconsistencies are observed in the process of pulling National Taxable Income into the Regional Taxable Income Current Provision for P1-P3, FY25, unlike the se… -
How to enable Custom dimension in TRCSSummary: How to enable Custom dimension in TRCS Content (required): Hi, We are enabling a custom dimension in TRCS using the below TRCS documentation. We have tried belo…
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NBR in Deferred Tax formSummary: How are "Opening balance - NBR" and "Net benefit of Regions" calculated in TRCS deferred tax form? Content (please ensure you mask any confidential information)… -
Tax effect of Intercompany Dividend Elimination at point other than directSummary: When we set up the Intercompany Dividend Elimination in the Current Provision, using the TaxCalcElim feature on the book account and tax adjustment we want to e…
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Approval issue for TRCSSummary: We have set approval unit with owner and reviewer approval. from Oracle document, it seems that if the group is assigned write access right then if it is curren…
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Oracle TRCS vs CorpTaxSummary: Wanted to understand Oracle TRCS vs CorpTax Content (please ensure you mask any confidential information): Hi All We have a client who has already implemented C…
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Tax Losses schedule not openingSummary: When i open the tax losses schedule this error appears: "You are trying to open the form, but cannot because all of the required dimensions are not present. Pos…
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Unable to consolidate a specific periodSummary: Content (please ensure you mask any confidential information): Hi all We are getting this error while trying to consolidate: A method called by the script faile… -
TRCS - Consolidation Not workingSummary: After loading data from FCCS, TRCS consolidation removes the data that was loaded Content (please ensure you mask any confidential information): We are currentl…
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how to add additional accounts to consolidated ETRSummary: In the Statutory ETR, there is an account called "Prior year under/over provision" with an amount of $103,714 coming through correctly from the current tax prov…
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Do domicile rule not work on account with attribute Classifications-TRCS_CLASSIFY_ATACCOUNT?I am having an issue related to domicile rules. I have created a hierarchy in temporary difference (Stat to tax), and given the properties of Tax type- NationalAndRegion…
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Is there a way to get any document on Data flow in Tax reportingSummary: We are getting data from FCCS via integration to push the pre tax data to TRCS and i would like to understand the data flow of the Application from NIBT Data ge…
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TRCS Tax Automation rules not displaying.I have manually created a hierarchy in Account Dimension. In the Tools section, I mapped the same hierarchy to the relevant variable. After refreshing the database, I na…
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Transfer of Acquisition and Disposal member data from the Temporary Differences to Tax losses form.Is it possible to automatically map and transfer Acquisition and Disposal member data from the Temporary Differences form to the corresponding members in the Tax Losses …
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Convert excess tax credits to tax lossSummary: Convert excess tax credits to tax loss Content (please ensure you mask any confidential information): In TRCS, is there a way to convert excess tax credits to t…
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How can we automate the extraction of "Book Basis" amounts from the Trial BalanceHow can we automate the extraction of "Book Basis" amounts from the Trial Balance when preparing the Book Basis vs. Tax Basis comparison under the Balance Sheet Approach…
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SBIE Average Rule calculation in Translated currency is Likely OffSummary: The SBIE Average rule in Translated currency looks off. After translating the opening & closing balance amounts, the average value is also translated using the …
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Jurisdiction Assignment Best PracticeSummary: Do Jurisdiction assignments in TRCS need to explicitly follow geographic location? Content (please ensure you mask any confidential information): We have some n…
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Parent tax calculation for current provisionSummary: We have 3 entities as part of set up: Entity 1 (Parent entity) & Entity A and Entity B (Child entities). Entity dimension is structured in the tool as follows: …
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How to get data in Current provision/temp difference form from Supplemental data template in TRCSSummary: I want to create a member in the Temporary and Permanent Difference forms and want to populate data from a Supplemental Data template. like- in sample applicati…
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Getting error consolidating Actual_p11Summary: Content (please ensure you mask any confidential information): Hi all When we consolidate this period with Actual_P11 we get this error: Error compiling formula…