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Tax Reporting (Direct Tax)
Discussion List
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Important 25.11 Update in EPM Platform Forum for Tax ReportingSummary: Information impacting Nov 2025 EPM Production Update to Tax Reporting See Link below for details: 25.11 update will NOT be applied on the production environment… -
De-Support of Cloud EPM Forms 1.0 and Dashboard 1.0Summary: As announced in the IMPORTANT Actions and Considerations section of the Oracle Fusion Cloud Enterprise Performance Management Feb 2025 What's New, please ensure…
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List of Past Tax Reporting Webcasts and links to Replay and DeckSummary List of Past Tax Reporting Webcasts and links to Replay and Deck Content List of Webcasts and Links: EPM Tax Reporting Update - Sept 2025 - RTA - Tax Loss/Credit…
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Depreciation in TRCSSummary: I wanted to calculate depreciation as per Income Tax in TRCS. Under the parent "TRCS_BVTAccounts", created a member name "FA0001". it is of store type and "Nati…
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Why the prepayment invoices functionality will not feasible for the Multifund Account ReceivablesSummary: We want to know the information why the prepayment functionality is not applicable for the MFAR Content (please ensure you mask any confidential information): A…
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Capital Gain and Loss TrackingSummary: How to separately track tax on capital gains and losses Content (please ensure you mask any confidential information): Is there a function available to track ca…
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Deferred Tax calculation by Balance Sheet ApproachAs per the data provided by Oracle, I created one member name "DTL0001" in account dimension under "TRCS_NDefTaxTotal". Tt is of store type and "NationalAndRegional" as …
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Should AETR be calculated after aggregating base members at the Corporate Provision?Question(s): We’re seeing the AETR calculated separately for the “No Multi‑GAAP” and “Corporate Adjustments” members, then added together at the “Corporate Provision” pa…
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The issue faced is automation in calculating numbershttps://us.v-cdn.net/6034893/uploads/OSVPT8FZHQU8/details-for-sr-281-29.docx Summary: There are certain custom calculations needed as part of current provision form. Cur… -
Cloning from 25.11 (test) to 25.10 (prod)Summary: Cloning from 25.11 (test) to 25.10 (prod) Content (please ensure you mask any confidential information): Based on the latest release attached from Oracle, we ha…
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Clarification on Top-Up Tax Calculation Logic in TRCSAs per the TRCS Admin Guide, the logic for calculating top-up tax is based on entity-level ETR. It states that if an entity’s ETR is below the Pillar Two tax rate (15%),…
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TAR Automation not saving data with Customized members under movement dimension TRCS_Mvmts_SubtotalSummary: Created 2 new member in movement dimension under TRCS_Mvmts_Subtotal with Attribute Tax AutoTargetMovement. We are trying to Automate in TAR Automation but not …
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valuation allowance automationSummary: Tax automation for valuation allowance Content (please ensure you mask any confidential information): Is it possible to use Tax Automation to automate valuation…
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What are the implications of creating a new Alias Table for the Entity dimension?We're looking into creating a new Alias Table that will be used by the Entity dimension. What are the implications of making this change for all entities in TRCS? What w…
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Adding custom valuation allowance accountsSummary: Can we add custom valuation allowance account under TRCS_VATotal? Content (please ensure you mask any confidential information): Hi Experts, At the moment there…
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Actual PY P13 Closing Balance as Actual CY P1 Opening BalanceHello Experts, Based on my understanding, TRCS by default picks up the closing balances from Actual PY P12 period to reflect the same as opening balances in Actual CY P1… -
Pipeline to run business ruleSummary: How to get variable names used in Business Rules for Pipeline? Content (please ensure you mask any confidential information): We are implementing pipelines in T…
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NOL automationThere was an error rendering this rich post.
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Is there a way to provide Users access to the consolidation screen to manage ownership?Summary: Power Users are able to access the consolidation screen to change and recompute ownership, is there an access that we can provide to User to do the same thing? …
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Elimination in FCCS or TRCS?Summary: Should we run ICP elimination in FCCS or TRCS? Content (please ensure you mask any confidential information): We are implementing both FCCS and TRCS. FCCS will …
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how to calculate equity closing balanceSummary: We have a request to be able to distinguish between deferred tax asset equity and deferred tax liability equity closing balance amounts. To calculate this we ne…
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Non current asset/liability Classification on tax adjustment dynamic calc accountSummary: Hi All, we have configured a DT adjustment account for surcharge calculation (account with member formula) but assigning the "ATA" attribute on that level 0 dyn…
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Locking all prior period for new entitiesSummary: For entities that start in 2025, is there are a way to lock all the periods prior to 2025 automatically? Content (please ensure you mask any confidential inform…
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Safe Harbour set up using System FunctionalitySummary: While doing the safe harbour set up using TRCS safe harbour functionality, facing below error: ETR getting calculated at entity level, even though there are mul…
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What does the HSP_NOLINK value on UDA indicate?There are a handful of accounts that have the HSP_NOLINK value on the UDA. What does HSP_NOLINK indicate? How is this value applied to the UDA on the account since it's …
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Need the joining for legal entity and fiscal classification in manage party tax profilesHi Team, Need the joining for legal entity and fiscal classification in manage party tax profiles.As shown in below screenshot I am creating a query for Legal Entity, Fi…
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Tax Losses and Tax Credits forms: New Return to Accrual Automated columnSummary: In the 25.10 patch, there is a new enhancement for TRCS which allows the RTA adjustment to flow automatically to Tax losses/Credits form through the new Return …
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Tax Automation Occurrence MovementWhat is the purpose of Tax Automation Occurrence Movement in TRCS. And is there a logic based on which Tax Automation Occurrence Movement value (0 or 1) is assigned to a…
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how does Ownership - Opening Balance & Current Year work in Temporary difference/Tax loss formSummary: I would like to understand the functionality of "Ownership - Opening Balance" & "Ownership - Current Year" for a client demonstartion. However, from the TRCS do… -
MigrationSummary: Is there anyway to migrate the application when they are on different versions? I get several errors when cloning and doing a snapshot upload. This didn't use t…
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How we can Classifying Tar accounts as Domestic or Foreign, what are the use cases in real life.I'm trying to use the attribute as described in the Oracle documentation, but I'm not getting any results. Could you please clarify the prerequisites and provide detaile…
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Unable to pull all entities with defined UDA property with data managementSummary: I'm trying to extract all entities that have a UDA property of Tier2 using data management rule. Content (please ensure you mask any confidential information): …
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View Tax Elimination using TaxCalcElim in a Translated CurrencySummary: When we perform a Tax Calc on an Intercompany Dividend, we can see the dividend eliminate properly using the TaxCalcElim feature. We see the amount eliminated p…