Tax Provision
Discussion List
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What's New in Oracle Cloud EPM Release 23.03Summary: Learn about what's new in Oracle Cloud EPM Release 23.03. Content (required): Please refer to the March 2023 What’s New guide to understand the new features inc… -
What's New in Oracle Cloud EPM Release 23.02Summary: Learn about what's new in Oracle Cloud EPM Release 23.02. Content (required): Please refer to the February 2023 What’s New guide to understand the new features …
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Can we do Income Tax Compliances, tax risk management and cross border withholdings in TRCS?Summary: Can we do Income Tax Compliances, tax risk management and cross border withholdings in TRCS? Content (required):Can we do Income Tax Compliances, tax risk manag… -
Can TRCS also handle VAT, SAF-T, Intrastat Reporting and Transfer Pricing?Summary: Can TRCS also handle VAT, SAF-T, Intrastat Reporting and Transfer Pricing? Content (required): Can TRCS also handle VAT, SAF-T, Intrastat Reporting and Transfer…
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CBCR QueriesHello, Can someone help me with CBCR below mentioned queries? Can we create alternate entity hierarchy for CBCR purpose in TRCS? Do we need to load from Data Management …
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What's New in Oracle Cloud EPM Release 22.12Summary: Learn about what's new in Oracle Cloud EPM Release 22.12. Content (required): Please refer to the December 2022 What’s New guide to understand the new features …
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Smart View HSSetValue formula issues in 22.09Content (required): You may find the following behaviors: -HSSetValue does not change data status to Impacted and may result in submitted data not consolidating. Running… -
What's New in Oracle Cloud EPM Release 22.11Summary: Learn about what's new in Oracle Cloud EPM Release 22.11. Content (required): Please refer to the November 2022 What’s New guide to understand the new features …
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What's New in Oracle Cloud EPM Release 22.10Summary: Learn about what's new in Oracle Cloud EPM Release 22.10. Content (required): Please refer to the October 2022 What’s New guide to understand the new features i…
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Rule applied in Payables InvoiceSummary: Is there a way to know which Manage Tax Rule was applied in a specific Payables Invoice transaction? Content (required): In my environment, we have a lot of Man… -
What's New in Oracle Cloud EPM Release 22.09Summary: Learn about what's new in Oracle Cloud EPM Release 22.09. Content (required): Please refer to the September 2022 What’s New guide to understand the new features…
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What's New in Oracle Cloud EPM Release 22.08Summary: Learn about what's new in Oracle Cloud EPM Release 22.08. Content (required): Please refer to the August 2022 What’s New guide to understand the new features in…
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DTA/DTL Classification to Allow Presentation of Both NCA and NCL, Rather Than Net NCA/NCLSummary: Is there a way to present both the non current asset and non current liability values on a given/single valuation allowance adjustment account? For example, if …
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Potential 22.03 regressionSummary: If you encounter the following error during Consolidate or Force Consolidate on your 22.03 TRC instance please review the steps below to apply a workaround. Bat…
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Use these Quick Start Checklists on your first day!Summary: Follow the steps to do initial tasks like set up your environment, log in, enter data, analyze forms and use reports. The checklists are organized by predefined…
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What's New in Oracle Cloud EPM Release 22.06Summary: Learn about what's new in Oracle Cloud EPM Release 22.06. Content (required): Please refer to the June 2022 What’s New guide to understand the new features incl…
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Can TRCS be integrated with OneSource Tax Software to file US corporate income tax return?Summary: Since TRCS is only offering Tax Provisioning and not Tax Return Filings, so how to file Tax Returns ? Any way that TRCS be integrated with filing system ? And i…
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How to manage Uncertain Tax Positions as per ASC740 in Oracle TRCS ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to manage Uncertain Tax Positions as per ASC740 in Oracle TRCS ?Summary: Can TRCS be able to provide this kind of compliances for Uncertain Tax Positions?
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Step by Step guide on how to enter a movement memberSummary: Hi, I was wondering if anyone has a step by step guide on how to enter a movement member. Is your newly created movement member being apportioned and tax effect…
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Book Adjustments to NIBTSummary: Content (required): Hi All Can someone please let me know which is the source from where we can input data to the account Book Adjustments to NIBT? Being a Dyna… -
Does TRCS allow data loaded as Periodic-To-Date (PTD)Summary: Content (required): Based on my knowledge TRCS is a YTD application, where all data are loaded into "Periodic" View dimension which stores YTD data. Is there an…
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What's New in Oracle Cloud EPM Release 22.04Summary: Learn about what's new in Oracle Cloud EPM Release 22.04. Content (required): Please refer to the April 2022 What’s New guide to understand the new features inc…
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What's New in Oracle Cloud EPM Release 22.03Summary: Learn about what's new in Oracle Cloud EPM Release 22.03. Content (required): Please refer to the March 2022 What’s New guide to understand the new features inc…
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What's New in Oracle Cloud EPM Release 22.02Summary: Learn about what's new in Oracle Cloud EPM Release 22.02. Content (required): Please refer to the February 2022 What’s New guide to understand the new features …
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Current Provision v/s Statutory ETR/Consolidated ETRSummary: Statutory ETR/Consolidated ETR numbers are not matching with Current Provision Content (required): I have some entities where Current Provision numbers are matc…
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What's New in Oracle Cloud EPM Release 21.12Summary: Learn about what's new in Oracle Cloud EPM Release 21.12. Content (required): Please refer to the December 2021 What’s New guide to understand the new features …
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How to make a new movement (below FCCS_Movements) available for Tax Automation mappings?Summary: Hello, I cannot find a newly created movement for assignment in Tax Automation. Can the TaxAutoSrcMvmt property in the metadata be used for new movements? Conte…
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What's New in Cloud EPM Release 21.11Summary: Learn about what's new in Cloud EPM Release 21.11. Content (required): Please refer to the November 2021 What’s New guide to understand the new features include…
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Approval Process in TRCSSummary: Hi, We have a requirement to implement approval process/ process management in TRCS. The requirement is as follows: 1. Once the month is closed, TB will be uplo…