Tax Provision
Discussion List
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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…Harpreet Singh Arora 92 views 2 comments 0 points Most recent by Harpreet Singh Arora Tax Reporting (Direct Tax) -
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 …Harpreet Singh Arora 22 views 4 comments 0 points Most recent by Harpreet Singh Arora Tax Reporting (Direct Tax)
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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 …Laura Ferris-Oracle 11 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax) -
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…Denitza Krasteva-Oracle 63 views 7 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
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 …Laura Ferris-Oracle 11 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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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…Laura Ferris-Oracle 44 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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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…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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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…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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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 …Brendan Petersen 61 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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…Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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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…Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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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…Harpreet Singh Arora 43 views 6 comments 1 point Most recent by Harpreet Singh Arora Tax Reporting (Direct Tax)
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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):Harpreet Singh Arora 51 views 2 comments 0 points Most recent by Harpreet Singh Arora Tax Reporting (Direct Tax)
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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?Harpreet Singh Arora 42 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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…Bruce Truong-235790 22 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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…Laura Ferris-Oracle 21 views 0 comments 1 point Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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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…Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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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 …Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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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 …Laura Ferris-Oracle 23 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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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…Bjoern Schumacher 11 views 4 comments 0 points Most recent by Bjoern Schumacher Tax Reporting (Direct Tax)
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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…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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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…
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What's New in EPM Cloud Release 21.10Summary: Learn about what's new in EPM Cloud Release 21.10. Content (required): Please refer to the October 2021 What’s New guide to understand the new features included…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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What's New in EPM Cloud Release 21.09Summary Learn about what's new in EPM Cloud Release 21.09.Content Please refer to the September 2021 What’s New guide to understand the new features included in EPM Clou…Laura Ferris-Oracle 13 views 0 comments 0 points Most recent by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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Sample Application for Tax ReportingSummary Unable to select Sample AppContent Hi, I have removed our legacy Sample app for TRC and am trying to create a new app with sample metadata within the original en… -
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…Harpreet Singh Arora 42 views 1 comment 1 point Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)