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Experience with booking TAR difference back to ERP

edited Oct 15, 2020 4:03PM in Tax Reporting (Direct Tax) 1 comment

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Hi all,

I would like to ask you to share your experiences around pushing EPM Tax Reporting book difference (in the TAR) back to any Oracle ERP system. 

It seems that on the current day there needs to be quite some software and/or integration setup to make this work. While the use case is simple:

1. Tax accountant calculates a difference between Tax as per Tax Reporting vs Tax as per book.

2. Tax accountant wants to have this difference booked in their Oracle ERP system, preferably via Tax Reporting (instead of manual).

So far I have seen three different methods in practice:

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