Tax Provision
Discussion List
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Error details - User Variable BS Group does not exist for this application., User Variable FinancialSummary Error details - User Variable BS Group does not exist for this application., User Variable Financial Instruments does not exist for this application: while migra… -
How to set the amount capping in Supplemental Data in Tax Reporting applicationSummary Section 14B & 14K entitles for further deduction of SGD 150k in Singapore.Content In Singapore, a company can claim a further deduction of SGD 150,000 due to Sec…Pradeep Kumar-230381 17 views 2 comments 0 points Most recent by Pradeep Kumar-230381 Tax Reporting (Direct Tax)
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How do I achieve Tax Rate % (ETR) and Consolidated Effective Tax Rate % (CETR)Summary I would like to achieve ETR and CETR data in the respective formsContent For the Tax Rate %, I have the following: (A) Profit Before Tax = $29,965,595 (B) Corpor…Pradeep Kumar-230381 42 views 1 comment 0 points Most recent by Xaviro Jokhoe-62628 Tax Reporting (Direct Tax)
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EPM – Tax Reporting Update October 2020, 22 October 2020, 8 a.m PT - Submit QuestionsContent Submit your questions for the EPM – Tax Reporting Update October 2020 session to have them answered during the live event. Post your questions by posting a new c…Denitza Krasteva-Oracle 22 views 1 comment 0 points Most recent by Liz Leerson Tax Reporting (Direct Tax) -
Retrieving Capital Allowance (CA) amounts in TRCS based on multiple CA rate categorizationSummary As per Singapore tax regulations, companies can claim the wear & tear allowances for the qualified fixed assets, based on different CA rates (33 1/3% over 3 year…Pradeep Kumar-230381 27 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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TRCS Tax AutomationSummary last period prior year account data via TRCS tax automationContent Hi, Oracle recently added new tax automation rules: * Annualize—Allows partial year amounts to…
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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.…
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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…Matthew Gregory-137392 54 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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…tobyehatch-Oracle 35 views 0 comments 0 points Most recent by tobyehatch-Oracle Tax Reporting (Direct Tax)
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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…Lynda Gastaldello-183189 104 views 3 comments 1 point Most recent by Ian Bacon-197800 Tax Reporting (Direct Tax)
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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…Denitza Krasteva-Oracle 34 views 4 comments 0 points Most recent by Mehul Shah Tax Reporting (Direct Tax)
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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…Harpreet Singh Arora 33 views 4 comments 0 points Most recent by Harpreet Singh Arora Tax Reporting (Direct Tax) -
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 23 views 8 comments 0 points Most recent by Lynda Gastaldello-183189 Tax Reporting (Direct Tax)
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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…Jennifer Wong-173322 22 views 3 comments 1 point Most recent by Jennifer Wong-173322 Tax Reporting (Direct Tax) -
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…Denitza Krasteva-Oracle 46 views 1 comment 0 points Most recent by Liz Leerson Tax Reporting (Direct Tax)
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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…Jennifer Wong-173322 43 views 2 comments 0 points Most recent by Jennifer Wong-173322 Tax Reporting (Direct Tax)