Tax Reporting
Discussion List
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CbCR automation not populating.Summary CbCR configure automatonContent To use CbCR I have done the following: 1) enabled cbcr as a feature when creating the application. 2) added CBCR automation rules… -
PVA Translation for Flow accounts(Net Income)Summary IS Period Translation of Lfow accounts in TR.Content I was looking on the forum and in the list of up dates and is appears that PVA translation(Periodic Average …
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Tax credits tax effected in deferred taxSummary Do not want opening or tax credits tax effected in deferred taxContent The opening balance in the temporary difference form for tax credits in correct on the tem…
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TAX Reporting clarifications neededContent Hi all We are starting a project with TAX report - apologies in advance for naive questions, but we have difficulties understanding the following: - Consolidate … -
Source ICP in Tax AutomationSummary Display Source ICP in Tax AutomationContent How do we show the Source ICP column in Tax Automation when using the Intercompany dimension so that Intercompany Top…
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Multiple Consolidation RunContent Hi, 2 power users sitting in two different places are running the consolidation rule at the Total Geography level and in this process, one of the consolidation r…
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Jurisdiction Load ErrorSummary Dat loaded to incorrect jurisdiction.Content I have found a few cases were dat was loaded to incorrect jurisdictions, either at book data or as tax adjustments. …
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Current Tax Payable Automation Feature in ConfigurationSummary What is the feature of "Current Tax Payable Automation" in Configuration Option?Content What is the feature of "Current Tax Payable Automation" in Configuration … -
Standard TRCS Financial Reports (FR) in the Next Generation Reporting formatSummary Will the standard TRCS Financial Reports (FR) be available for download from the Oracle Cloud Marketplace in the Next Generation Reporting format?Content There a…
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CBCRSummary Modifying global rulesContent I I see that there is only global rules in CBCR. I have a few situations where I might need workarounds, hopefully just using membe…
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EPM – Tax Reporting: Tax Payable Automation Demo and Deep Dive, 22 April 2021, 8 a.m. PT - Submit QuContent Submit your questions for the EPM – Tax Reporting: Tax Payable Automation Demo and Deep Dive session to have them answered during the live event. Post your quest… -
Default TRCS Financial ReportsContent Hi, How to access the default TRCS Financial reports. I am looking for them in Library->Financial Reports. It is appearing as blank.
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YTD Data not loaded in TRCS at YTD Input memberSummary I have set the View member "FCCS_YTD_Input" in mappings, but whenever I load YTD data using data management, the same figure was loaded in "FCCS_Periodic"Content…
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Representation of different levels of consolidated financial statements in tax reportingSummary Separate levels in tax reporting for local financial statements, late adjustments and group entries (e.g. ppa).Content I am looking for an exchange here on how y…
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Copy Configuration 'Tax Automation Rules' by EntitySummary Need to Copy Tax mapping for One Legal Entity across numerous Branches of that EntityContent Business Scenario: Presently 11 Legal Entities are configured for Co…
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'Clear Data' does not allow option to choose members of 'Data Source' dimensionSummary 'Clear Data' option allows to select 'Managed Data' , 'Supplemental Data' and 'Other data' which results in clearing of Tax mapping rules alsoContent While clear…
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Navigation flow - created tiles are no longer visible after last updateContent Does anyone have the same problem that with the latest upade self-created tiles are no longer visible?
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Check booked vs calculated tax - Tax Account Rollforward - reversed sign for deferred tax liabilitieSummary How to link balance sheet items like deferred tax liabilities with the sign reversed into TAR?Content I'm facing the issue that the transfer of the booked deferr…
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Cash Tax by Jurisdiction Dashboard in TRCSContent Hi, TRCS has default "Cash Tax by Jurisdiction" dashboard. This dashboard displays Tax % using the below formula: Total Tax Expense/Net Income Before Tax I can s…
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Foreign Tax Rate Differences in Consolidated ETR DashboardContent Hi, TRCS out of the box provides a CETR dashboard. This dashboard has total 4 dashboards and 2 are related to Foreign Tax Rate Difference % and amount. Any idea …
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Updated Standard Reports Now AvailableContent Updated standard reports for Tax Reporting are now available on the Oracle Cloud Marketplace. The updated reports support the Total Special Deductions Hierarchy … -
Computation of QTD valuesSummary QTD member under 'View' dimension is not showing quarterly aggergationsContent While we select the QTD member under the 'View' dimension, instead of computing Qu…
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Tax reporting online full trainingContent Hi Tax team, Anyone knows where I can find a complete Tax reporting training documentation online or elsewhere? If Oracle has this information internally, please…
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Alternate HierarchySummary Limited to alternate hierarchy when using parent adjustmentsContent I am using parent level adjustments in a number of parents in my legal hierarchy. I need to c…
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Deferred Tax calculation - Hybrid approachSummary Deferred Tax calculated using Balance Sheet and PL AccountsContent We have a requirement wherein the deferred tax is calculated through Balance Sheet and PL acco…
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Regional Apportionment Functionality required in National Tax ProvisionContent Hi, We have a requirement where Entity 1 has a foreign shareholding of 4.3%. Income tax applies to foreign shareholding only. In National tax automation, we are …
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Handling of two different tax rates on taxable income in dependency of the amount (Case Netherland)Summary Two different tax rates: 16,5% up to € 200.000 and 25% for the amount above € 200.000Content Hello, I am looking for best practices in calculating taxes for enti…
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Use Member formula in Tax Automation displays 0 in Current Provision FormContent Hi, We have written a member formula which refers value from current provision form and then this member formula is referred as source account in tax automation …
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Identify Minimum balance between CY and PYContent Hi, We have a requirement to identify a minimum balance between CY and PY TB at GL level and link minimum balance in tax automation for current provision calcula…
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Roll Over Tax Rate for Newly added Tax AccountContent Hi, We have created a new tax rate member under parent TRCS_TaxRates. After adding this member, we have executed the rollover option to copy the tax rate from th…