Return to Accrual
Discussion List
-
How to automate tax provision in TRCS ?Summary: we have uploaded Trial balance data and defined automation rules. Forms for provision and trial balance have correct dimensions. Tax rates are defined. Even aft… -
Is it possible to apply specific settings to the Return to Accrual for Multi-GAAP members?Summary: When working with reporting GAAP and local GAAP the default is for the Return to Accrual to be shown in the Multi-GAAP member in which it is calculated, however…
-
Can you change tax automation prior year rule default period from P12 to P13 RTA?Summary: Would like to utilize P13 as prior year for tax automation rule instead of P12. For example, Q1 and Q2 provision will leverage prior year P12 for a tax adjustme…
-
Interim ProvisionSummary Hi, Is there is no separate package of interim provision for national and regional ?Content Hi, Is there is no separate package of interim provision for national… -
Jurisdiction Load ErrorSummary Dat loaded to incorrect jurisdiction.Content I have found a few cases were dat was loaded to incorrect jurisdictions, either at book data or as tax adjustments. …
-
Parent RTA does not populateSummary RTA calculation at at parent set to TaxCalcYes does not roll to next year.Content I have an Parent entity set to TaxCalcYes. The RTA calculates at the Parent cor…
-
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… -
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 36 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 35 views 3 comments 3 points Most recent by Parmit Choudhury-82549 Tax Reporting
-
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…
-
Return To Accrual (Deferred Only)Summary Where to enter Return to Accrual (Deferred Only)Content I have entered values in the National Temporary Differences form in the Column Return To Accrual (Deferre…
-
See What's New in Oracle Tax Reporting Cloud for 18.11Summary Read about new features in the What's New document for Oracle Tax Reporting Cloud Release 18.11Content The following features are available for Tax Reporting Clo…
-
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.…
-
Introduction to Tax AccountingSummary This topic provides a basic introduction to tax accounting, and tax provisioning for Tax Reporting Cloud.Content This topic presents a brief introduction to answ…
-
Take a video Tour of Tax Reporting Cloud, one of the top 10 videos on the EPM Cloud YouTube channel.Summary Watch the video to learn about the highlights of this total tax solution that enables you to calculate and report on current and deferred taxes at national and r…
-
Learn More – EPM Cloud ResourcesSummary Find information to help you succeed by visiting the Oracle Help Center, Cloud Readiness Page, and Customer Connect. Watch videos, and connect with the documenta…