Current Tax
Discussion List
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EPM – Tax Reporting Update October 2020, 22 October 2020, 8 a.m PT - Submit QuestionsContent Submit your questions for the EPM – Tax Reporting Update October 2020 session to have them answered during the live event. Post your questions by posting a new c… -
Retrieving Capital Allowance (CA) amounts in TRCS based on multiple CA rate categorizationSummary As per Singapore tax regulations, companies can claim the wear & tear allowances for the qualified fixed assets, based on different CA rates (33 1/3% over 3 year… -
Movement Dimension HierarchyContent Hi Experts, TRCS movement dimension has FCCS_ClosingBalance hierarchy. This hierarchy is similar to FCCS where we load our data under this hierarchy and it helps…
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Double Amount for "Ending Balance as per Book" at "All National" level for some entitiesSummary Double Amount for "Ending Balance as per Book" at "All National" level for some entitiesContent Hi Experts, When i am seeing the amount at relevant Jurisdiction …
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Consolidation job is not calculating the TaxSummary Consolidation job is not calculating the TaxContent Hi Experts, Oracle has applied a new patch 20.09, after that if I am running the consolidation, system is not…
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Working with Tax LossesSummary Working with Tax LossesContent Any tips or suggestions for set up and working with tax losses? Ideally we could use Tax Automation to apply carry forward losses …
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Zakat Calculation in TRCSContent Hi I am looking for an approach to calculate the Zakat amount in TRCS. Zakat is similar to wealth tax and this is in addition to corporate tax calculation. Here …
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Capital Allowances - Tax Asset bookSummary How to setup Capital Allowance model in TRCSContent Both my clients rely heavily on maintaining a tax asset book for calculating the specific capital allowance b…
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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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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…
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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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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…Lynda Gastaldello-183189 15 views 8 comments 0 points Most recent by Lynda Gastaldello-183189 Tax Reporting
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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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EPM – Tax Reporting Update July 2020, 16 July 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the EPM – Tax Reporting Update July 2020 session to have them answered during the live event. Post your questions by posting a new comm… -
EPM – Tax Reporting Update, 16 June 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the EPM – Tax Reporting Update session to have them answered during the live event. Post your questions by posting a new comment to thi…Denitza Krasteva-Oracle 11 views 0 comments 0 points Started by Denitza Krasteva-Oracle Tax Reporting
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New Idea Lab for Tax Reporting CloudSummary Announcing Idea Lab for Tax Reporting CloudContent We are pleased to announce the launch of the Idea Lab for Tax Reporting (TRCS). Here, you can share enhancemen…
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EPM – Cloud Tax Reporting Update, 8 April 2020, 10 a.m. PT - Submit QuestionsContent Submit your questions for the EPM – Cloud Tax Reporting Update session to have them answered during the live event. Post your questions by posting a new comment …
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Intercompany eliminationsSummary How to map the Intercompany transactions in system to enable the eliminationContent In TRCS, how should we map the intercompany transactions to ensure that the t…
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Announcing a New Tour Video for EPM CloudSummary A Tour of EPM Cloud and a Tour of Tax Reporting.Content Overview: Tour of EPM Cloud Need a world-class EPM Cloud solution? Don’t settle for a partial, configurat…
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Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), November 22-23Summary APAC timezone - Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), November 22-23Content 1.5-Day Deep Dive, Hands-on Partner Training for Tax Re…Michel Schoolenaar-Oracle 25 views 1 comment 2 points Most recent by Parmit Choudhury-82549 Tax Reporting -
Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), October 16-17Summary Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), October 16-17Content Register here.Denitza Krasteva-Oracle 25 views 3 comments 3 points Most recent by Parmit Choudhury-82549 Tax Reporting
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Introduction to Tax Reporting Cloud Service VideosSummary This presentation provides quick links to all available overview videos and tutorials for Tax Reporting Cloud.Content The following videos are available: - Overv…
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Rollover Tax RatesSummary How to Rollover Prior Year Current Tax Rate & Opening Deferred RateContent Hello, Is there a way to rollover the rates from FY17 P12 to get them to populate as t…Matthew Gregory-137392 19 views 3 comments 1 point Most recent by Denitza Krasteva-Oracle Tax Reporting
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Regional DeductionSummary Unable to get Regional Deduction to flow to Current National Provision.Content The client opted to employ the “standard” TRCS methodology to treat the Regional T… -
FCCS Integration - JournalSummary Need to know which artifact to select to integrate Journal with TRCSContent Hi, Have been trying to integrate TRCS application with FCCS so as to post journal fr…
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Change in Tax computation formSummary Editing the Tax computation form to show different sources of ReceitptsContent It is an accepted practice with businesses to prepare Tax computation wherein the …
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Learning and Exploring TRCSContent Dear All, I have started learning the TRCS module of EPM. But unfortunately, I have no idea about the US Taxation and some basic terminology used in the product.…