Tax Provision
Discussion List
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FX Global Account Rate Override not workingI created two FX account rate override accounts in dimension, playing around and hoping one of them would work. But not sure what I am doing incorrect, neither would pop… -
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 September 2024 – New Functionalit…Ken Kramer-Oracle 1.5K views 18 comments 6 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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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… -
Regional Tax for US Domicile CFCs present in a different JurisdictionHi All, We have a case where, we have one CFC for US Domicile, which is having the domicile as Bermuda. Since the CFC Entity has Bermuda as the domicile, US regions are …Ayan Anchalia-Oracle 6 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Deferred Tax Regional Not PopulatingTrying to make sure my regional reports are tying out, but noticing my Deferred Tax Regional won't populate even after Consolidation. I have data showing in Temporary Di…
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Recommended Approach to Data Pull if Primary Ledgers & Secondary Ledgers are in Different CurrenciesSummary: In our current set-up we are pulling Primary Ledger data in functional currency for all countries using standard PBCS data integration (into No Multi GAAP dimen…
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NOL acquisition adjustment on the Tax loss form is flowing as a deferred only adjustment on the tempSummary: The Adjustments on the TRCS_TLCAcquisition - Other Balance sheet adjustments of the NOL are flowing to the TRCS_Othersys - Other Adjustments - Automated (Deferr…Mehandi Ali Nandoliya 12 views 2 comments 0 points Most recent by Mehandi Ali Nandoliya Tax Reporting (Direct Tax)
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Is there a way to add Valuation Allowance to RTA form?My current RTA form looks like above, is there a way to add my Pretax VAs to RTA form as well? Essentially, I want my VA RTA to populate on the Temporary RTA column.
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Valuation Allowance Balance not flowing from Temp Diff National Form to Temp Diff Regional FormSummary: Valuation Allowance - Tax Losses balances incorporated in Temporary Difference National Form is not flowing to the Temporary Difference Regional Form. Account a…RitanshuBarik 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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RTA doesn't get post to Deferreds and Temporary Difference FormI have inputted PY Provision to FY22 P12 and PY Return info to FY22 RTA. Also, entered current and deferred tax rates to FY22 P12 and RTA. RTA form populates and looks c…
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Regional Current Provision not calculatingSummary: My National Current Provision appears to be configured correctly with data coming through automated column, etc. When I flip to the Regional Provision, nothing …
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TRCS - Current Provision Form not functioning correctlyHi, I have three TRCS Current Provision Form related questions. First, when I go to Current Provision Form, and enter something in Entity Currency to the Adjustment colu…
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Current Provision not pulling YTD amountHi, Currently we are loading the book data from PBCS periodic to TRCS periodic, and YTD supposedly is automatically calculated. In the Income Statement view we are able …
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Fields to be added to SAF-T Romania LocationHi @CCC, We have a requirement to add new custom fields to SAF-T for Romania location. Business identified few mandatory fields got missed from existing functionality. H…
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Current Provision Tax Automation Not Pulling DataSummary: The data integration has completed, we have info populating on BS and IS Form view. Tax Automation rules have been configured and previously we had numbers comi…
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Stat ETR form does not populate TRCS_PermTotal, causing a disconnect and incorrect ETR calcSummary: Stat ETR form does not populate TRCS_PermTotal, causing a disconnect and incorrect ETR calculation. We've reviewed metadata properties against a similar system …James Duignan 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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TRCS Balance Sheet not showing Net IncomeMy Balance Sheet Form does not balanced in Oracle TRCS, it's off by the Net Income amount. I have amount in the Income Statement Form. How do I configure it, so the Bala…
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How to add new Temp Difference Accounts for specific Domiciles onlySummary: I have added many at Global but this is the first time we need to go to a specific Domicile as we are beginning to layer in foreign tax entities. I guess I want…Brian Robinson 42 views 8 comments 0 points Most recent by Joshua Kesselman Tax Reporting (Direct Tax)
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Equivalent report for Israeli Localization Withholding Tax Certificates Expiry Date reportSummary: Hi, We are in middle of migration to cloud and we are looking to see the equivalent report for the 11i report "Israeli Localization Withholding Tax Certificates…Anand Balasubramanian 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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TRCS Tax Automation rules not displayingWhen I go to Dimension —> Tax Automation Nothing shows up. Can't open it in SmartView either. How do I get it to populates, so I can set up tax automation rules?
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In Interim Total data form Adjustment to AEETR is not showing at Entity Total LevelSummary: In Interim Total data form Adjustment to AEETR is not showing at Entity Total Level Content (please ensure you mask any confidential information): Hi Team, For …
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Current Provision Rollup for Multiple Entities per JurisdictionSummary: Is there a way to view the consolidated current provision across multiple entities in the same Jurisdiction Content (please ensure you mask any confidential inf…
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How to deal with the entities shifting in the middle of a year from one Tax Group to other Tax GroupSummary: We need to understand what steps to follow in TRCS on a requirement where one entity was part of one Tax group(TG-1) and now in the middle of the year it has to…
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Additional provision calculated not taking manual adjustmentSummary: Additional provision in CP form has Additional provision calculated. Under which there RTA adjustment - On putting any amount in adjustment column - On consolid…Karishma Kabra 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Automation of manual adjustmentSummary: Our client has done a manual adjustment in permanent differences (STAT _ TAX) in CP form. Now they want the same amount to be coming in temporary difference (ST…
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Tax Automation Rule not executing with promptsSummary: Upon executing Tax Automation rule is not executing with Prompts i.e. Scenario, Year, Period and Entity. The Job status, is blank with no information on Prompts… -
How to update the LUT number for GSTIN Number for India localizationSummary: How to update the LUT number for GSTIN Number for India localization Options Content (please ensure you mask any confidential information): users to track the L… -
UDA function in essbase not working in Calc ManagerSummary: Hi team, We have got Calc Manager enabled through an SR. For the data forms, we need to fetch closing balance of current period as opening balance of next year.…Kritika Dhingra 24 views 2 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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RTA automation rule not changing via Smartview in the systemSummary: During year end we saw an issue when trying to change RTA Automation rules for all our domestic entities en masse. Our RTA Automation was acting up, (appearing …
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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…Harpreet Singh Arora 21 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)