Tax Provision
Discussion List
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View Dimension member for TB loadContent Hello Expert, As TRCS is the YTD application so we have our TB file with YTD data but currently we are loading files to FCCS_Periodic member from view dimension.… -
Parent tax provisionSummary Parent tax provision not workingContent I have followed the documentation to run tax provision at parent. I can load adjustments, but the entity tax automation a…
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Net Benefit of Region CalculationSummary NBR Calculation Included on State instead of FederalContent Is there a way to have the NBR(Net Benefit of Region) not be calculated on the federal side and inclu…
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The 2020 Value of EPM StudySummary The Value of EPM Study is gathering benefit and metric information from customers for Oracle Cloud EPM Planning, Costing, Tax and Narrative Reporting.Content How…
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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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Deleting tax automationSummary Domicile tax automation not clearingContent I has assumed that if I removed global or Domicile automation(and do nothing else) it would delete it from any underl…
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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… -
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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Refresh database ErrorSummary Refresh database Error after creating an entity under Total geographyContent Refresh database Error after creating an entity under Total geography for domicile U… -
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 14 views 8 comments 0 points Most recent by Lynda Gastaldello-183189 Tax Reporting
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Add New Member in Movement DimensionContent Hello Everyone, I have a requirement to add a couple of additional columns in the Fixed Asset form. To achieve this requirement, I need to add new members in mov…
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CbCRSummary Using Table 1 Data entryContent I am trying to load and see test data on table 1. I cannot see anything under Entity or selectable POV dimensions. I read that th…
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Submitting approval through SmartView or API and ability to promote using an alternative hierarchySummary Updating approval process by submitting a feed or import tempIate via SmartView or using the API. Also using an alternative entity hierarchy for the approval pro… -
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… -
Tax automationSummary Cannot get Tax accounts to populateContent I cannot seem to get the NIBT to populate or another accounts that I have set up global rules to test this process. He…
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Whether TRCS supports Transfer pricing calculations?Summary we want to understand if transfer pricing can be managed in TRCS. Need experts advice how this can be achieved in TRCS or other EPM module.
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What are the distinct functionalities available in TRCS over the other local available tax computatiSummary I want to understand that how TRCS helps and unique core functionalities which can be perform by this cloud software which cant be meet by any other tax computat…
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Inside Nationwide Mutual Insurance’s Move to an Integrated Tax Reporting SolutionSummary Please join us today for an Oracle Financial Executives International (FEI) webcast with Nationwide Mutual Insurance talking about their move to an integrated ta…
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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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Exchange Rate - Constant CurrencySummary Future Availablility of Additional FX Rate Category - Constant CurrencyContent Will the use of Constant Currency be available to users in the future? If so, what…
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What's New in EPM Cloud Release 20.02Summary Read about what's new in the February EPM Cloud update.Content Learn what's new in the February EPM Cloud update (Release 20.02). Check out the What's New docume… -
EPM – Tax Reporting Product Update, 18 December 2019, 9 a.m. PT - Submit QuestionsContent Submit your questions for the EPM – Tax Reporting Product Update session to have them answered during the live event. Post your questions by posting a new commen…
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Did you know … the Oracle Help Center is the one-stop shop for all Tax Reporting User Assistance ****Summary The Tax Reporting Help Center provides documentation, videos and Learning PathsContent Please bookmark this lik to the Tax Reporting library: https://docs.oracle…
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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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EPM – Tax Reporting: What's New October 2019, 22 October 2019 @ 9 a.m. PT - Submit QuestionsContent Submit your questions for the EPM – Tax Reporting: What's New October 2019 to have them answered during the live event. Post your questions by posting a new comm…
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Enterprise Performance Management – Tax Reporting Update: What's New September 2019, 19 September 2Content Submit your questions for the Enterprise Performance Management – Tax Reporting Update: What's New September 2019 to have them answered during the live event. Po…