Tax Reporting
Discussion List
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Importing tax automationSummary Importing or migrating tax automation from another podContent I have been unsuccessful at migrating tax automation from one pod to another. I need to remove the … -
What's New in EPM Cloud Release 20.09Summary Learn about what's new in EPM Cloud Release 20.09.Content Check out the September 2020 What's New to understand new features included in EPM Cloud Release 20.09.… -
Data load in Supplemental DataContent Can we use data management to load data in supplemental data?
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Add new accounts under Dynamic Calc Parent MemberContent In the account dimension, is there any restriction that new members can be added under specific dynamic calc parent member like “FCCS_Income Statement” or “FCCS_…
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Current ProvisionSummary Tax calc on cyadj appears to be doubledContent The cyadj amount calculates at 2 times the tax rate. I am assuming the tax adjustments are getting double counted …
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Seeded Balance Sheet and Income Statement Hierarchy in Tax reportingSummary Seeded Balance Sheet and Income Statement Hierarchy in Tax reportingContent Its mentioned in the Tax reporting admin guide that TRCS has seeded BS and IS with pa…
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Deleting tax automationSummary Domicile tax automation not clearingContent I has assumed that if I removed global or Domicile automation(and do nothing else) it would delete it from any underl…
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Tarf book sourceSummary Can not add national book sourceContent The TAR Automation Book Balance allows for regional source account input, but not source account national. I understand t…
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EPM – Tax Reporting Update August 2020, 13 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the EPM – Tax Reporting Update August 2020 session to have them answered during the live event. Post your questions by posting a new co… -
Calculate Minimum Alternate Tax (MAT) in TRCSContent Hi, Anyone has tried a Minimum Alternate Tax (MAT) calculation in TRCS? If a legal entity has a loss in the current year then in this case MAT is applicable for …
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Disable Entity for Tax CalculationSummary Disable Entity for Tax CalculationContent Hi All, Is there any way to disable the entity for Tax calculation purpose in TRCS? Thanks & Regards, Gaurav Sharma
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Change sign not workingSummary Account mapping change sign not workingContent I have created a general mapping for the accounts hierarchy. Source data has revenue, liabilities and equity as cr…
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Refresh database ErrorSummary Refresh database Error after creating an entity under Total geographyContent Refresh database Error after creating an entity under Total geography for domicile U… -
Drill through functionality not workingSummary Unable to acess data in Fusion ERP vide drill through functionalityContent Have configured the source system with following drill through URL but it is not fetch…
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Delete members/edit valid intersectionsSummary Delete members/edit valid intersectionsContent I want to delete several entities that are not used in our environment. When I try to delete these entities I rece…
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YTD data import/export via TRCS Data Manager with FCCS / EPBCSSummary How to setup data manager to pull YTD data from a periodic applicationContent As TRCS is a YTD application - how do I setup data manager please in TRCS to import…
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Periodic view FormsSummary P12 year end tax calculations using periodic viewContent If the Tax provision forms are preset to Periodic (& hidden) how would I see the full year's NIBT in P12…
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Data Management missing period mappingSummary Created test pod, but the period mappings were not created in the test pod.Content Sorry, did not add more to this. I created an SR as well. I have periods in TR…
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FX Rate Load from DMSummary Cannot get rates to load form DM to TRContent I can load rates with forms and SV, but need to load rates to TR with DM. Rates in TR need to be loaded to rates cu…
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Add New Member in Movement DimensionContent Hello Everyone, I have a requirement to add a couple of additional columns in the Fixed Asset form. To achieve this requirement, I need to add new members in mov…
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Common Questions about Tax ReportingSummary Here are answers to some common questions about tax rates, tax rules, tax automation, and adding attributes for ownership
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Submitting approval through SmartView or API and ability to promote using an alternative hierarchySummary Updating approval process by submitting a feed or import tempIate via SmartView or using the API. Also using an alternative entity hierarchy for the approval pro… -
New PermST not syncing with NIBT FX Override Difference AccountSummary Added a new PermST to facilitate the WAR FX Calcs and it is not syncing with NIBT FX Override Account custom attributeContent We are finally getting around to en…
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Issue with re-build of TRCS using same application nameSummary Want to re-build without CbCR but it keeps re-appearing when I name the application the sameContent How can I re-build an application using the same name but wit…
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duplicated aliases allowed?Summary are duplicated aliases on account hierarchy allowed in TRCS?Content I have been using the TRCS sample app to reference for a POC and have noticed in the account …
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Comments in TRCSSummary Accessibility of comments in TRCSContent Users are able to comment on data in TRCS/ FCCS, but our client has found that the comments are not as accessible as the…
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Movement dimension setup for imported Trial Balance dataSummary Custom movement dimension requirements for TB data loadContent 1. Should the movement hierarchy for income statement and balance sheet be customised into similar…
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Tax automationSummary Cannot get Tax accounts to populateContent I cannot seem to get the NIBT to populate or another accounts that I have set up global rules to test this process. He…