You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Should AETR be calculated after aggregating base members at the Corporate Provision?

in Tax Reporting (Direct Tax) 1 comment

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” parent.

Shouldn’t the parent member first sum the two base members and then calculate a single AETR?

How can we change the TRCS Multi‑GAAP setup so the AETR is computed only after the parent aggregates the base‑member values?

Observations (s)

Oracle TRCS SR for Consolidated AETR Calculation –Issue: We have identified an issue within TRCS regarding the AETR (Annualized Effective Tax Rate) calculation as it relates to the Multi-GAAP dimension setup. Currently, our Multi-GAAP dimension is structured as follows:

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!