Tax Provision
Discussion List
-
Deferred Tax Form Opening Balance not Populating form Temp Diff FormSummary: Deferred Tax Form Opening Balance as adjusted is blank. CY Total is correct. We are continuing to implement additional Jurisdictions for provisioning. Because s…Brian Robinson 22 views 4 comments 0 points Most recent by Brian Robinson Tax Reporting (Direct Tax) -
TRCS Automation generated for non-active RegionsSummary: We are updating active region flag for the entity in the Tax Rate form. However, during our review of region-level calculations at the combined level, we observ…Samhitha Dantala-Oracle 7 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Regional Tax Deduction not included in Taxable Income in starting point for all stateSummary: Inconsistencies are observed in the process of pulling National Taxable Income into the Regional Taxable Income Current Provision for P1-P3, FY25, unlike the se…Samhitha Dantala-Oracle 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Withholding Tax Certificate for ThailandSummary: We have a scenario whereby we have to generate the Withholding Certificate for Thailand. We need to send the certificate details to Citibank in the payment file…
-
TRCS to FCCS Automatic Tax journal integration using Enterprise journalsSummary: Hi Team, Kindly help us with the approximate release month for the functionality of TRCS to FCCS Automatic Tax journal integration using Enterprise journals. Th…
-
Data not appearing in "Intercompany Eliminations" member in Data Source dimension TRCSSummary: Hello Everyone, I am working on eliminating intercompany transactions between related companies under a common parent entity. While I can see that the intercomp…
-
Custom DimensionHow many members can you have under custom dimension in TRC?
-
I/C EliminationSummary: Does I/C elimination work automatically within "consolidation" dimension in TRC? Content (please ensure you mask any confidential information): Version (include…
-
TRCS Smart ListSummary: In TRCS Tax Losses form for Year Of Expiration we have default smart list enabled. Tax Losses form and Tax Losses - By Year of Expiration are interrelated but w…Samhitha Dantala-Oracle 47 views 7 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
-
Disabling Accounts/Entities in TRCSHello Is there a way to disable an account or an entity in TRCS if the same is disabled in Oracle Fusion? Currently, I do not see such an option in TRCS but just wanted … -
Tax Provision filing and Pillar2 filingSummary: We have a potential requirement and need to know that apart from Tax Provisioning, can we do corporate income tax filing in any way like we can generate xml fil… -
TRCSSummary: In the Current Provision Form it is observed that when expanding the account member, instead of expanding downward like in dimensions hierarchy, this is expandi…Samhitha Dantala-Oracle 53 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Global vs Domicile Tax AutomationSummary: Global vs Domicile Tax Automation Setup Content (please ensure you mask any confidential information): I know that the suggested practice is to create Global Au…Brian Robinson 34 views 2 comments 0 points Most recent by Brian Robinson Tax Reporting (Direct Tax)
-
Regional Tax Deduction in National Current ProvisionSummary: The deduction in the Current Provision - National form is based on the Regional Current Provision total row at the bottom of the Current Provision - Regional fo…Samhitha Dantala-Oracle 72 views 2 comments 0 points Most recent by Samhitha Dantala-Oracle Tax Reporting (Direct Tax)
-
What is the maximum size limit for a file attachment in TRCSWe have tried uploading a file of 200 MB and it uploaded. so could you please confirm the maximum size limit for a file attachment in TRCSRadhika_Agarwal 21 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
-
TRCS CbCR - Entity Structure - Sale of EntitiesSummary: If any entities from Entity CoA in TRCS has been sold off, then how that needs to be handled in TRCS for CbCR specifically. Content (please ensure you mask any …Preeti Sachdeva-Oracle 42 views 6 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Our client is asking for calculating the apportionment rates within the TRCS application?Summary: Our client is asking for calculating the apportionment rates within the TRCS application for State level apportionment, they have operations in multiple states … -
Copying across different scenarios and years in TRCSHi all, We have a data copy problem and we were wondering what the best solution would be: Context: Due to reporting requirements, we are trying to copy all data from th…
-
How Do I Export Line Item Details from Current Provision?Summary: I need to be able to export the breakdown of figures on the Current Provision within the Line Item Details function. Is there a way to export these in bulk usin…Jack Morris 64 views 4 comments 1 point Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
-
How to set Progressive Tax Rate in TRCS?Summary: For a client we want to calculate Taxes based on the defined tax rate brackets with corresponding limits in entity currency. Example- 0 % for taxable income up …
-
Romanian Language Translation Requirement for SAF-T Seeded ReportSummary: Hi Team, We have requirement to have certain fields in Romanian language in Standard SAF-T report. Language pack is already enabled in our instance. Please let …
-
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 Jan 2025 - Pillar Two - QDMTT Conf…Ken Kramer-Oracle 2.3K views 19 comments 6 points Most recent by AS2870-Oracle Tax Reporting (Direct Tax)
-
What is the procedure to Set up NCI and how TRCS_NIBT aggregates to POwn?While consolidating the entities, I found that the subsidiary entities TRCS_NIBT Adjusted account is aggregated to parent at Percentage Consolidation (PCON) instead of P…
-
can we push back journal amt for current and deferred tax provisions created through TAR AutomationSummary: can we push back journal amounts for current and deferred tax provisions created through TAR Automation back to Oracle Fusion ERP as a Journal or as Data via Da…
-
Generating Journal or related data from TRCS using SmartviewSummary Can we generate any data from smartview related to Journal entryContent Hi everyone, I am aware of it that we cannot record journal entry in TRCS but if we want …Harpreet Singh Arora 80 views 6 comments 0 points Most recent by _Sanjay_ Tax Reporting (Direct Tax)
-
Power Users unable to update NOL ruleSummary:Power Users unable to update NOL rule, When the same NOL changes are done by Admin we can see the calulcations changed after running consoldate and translate. Co…Vaishali Ladha 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Can we enter adjustments directly at Parent currency or Reporting Currency through any way in TRCS?we have a requirement where client wants to directly enter adjustments for Interim provisioning at reporting currency or at parent currency instead of entity currency fo…Harpreet Singh Arora 41 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
No TAR Automation defined for TRCS_TLCOwnCY but data is reflecting under TAR FormSummary: A small $ amount is reflecting under a Parent Entity in the TAR Form for an Income Tax Payable Account for TRCS_TLCOwnCY (Ownership - Current Year) Movement and…RitanshuBarik 21 views 3 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
Is there a way to make inputs in reporting currency for Current Provision and Temp Diff?Is there a way to make inputs in reporting currency for Current Provision and Temp Diff? Like I want to enter some sort of override or manual adjustment, but only in the…Kai-Hsu 31 views 2 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
Translation for Balance sheet accountsHi, In my application, Balance sheet accounts are getting translated at Average rates like Income Statement hierarchy instead of an ending rates. I got to know that we n…Harpreet Singh Arora 31 views 3 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)