Category 188-2
Discussion List
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Tax Provision computation by Entity GroupsSummary: Hi, We have 90 entities in TRCS and all entities are part of single jurisdiction. The client requirement is that they doesn't want to calculate the provision by… -
What's New in Oracle Cloud EPM Release 23.04Summary: Learn about what's new in Oracle Cloud EPM Release 23.04. Content (required): Please refer to the April 2023 What’s New guide to understand the new features inc…Laura Ferris-Oracle 41 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax) -
NIBT Fx Rate Form Not PopulatingSummary: Attempting to activate the NIBT Fx Rate Override - WAR Deprecated form, but it is showing only as read-only and not allowing the inputs of amounts to compute th…
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Tax Automation Rules Best Practices - Global vs Domicile vs EntitySummary: I am trying to figure out the process for setting up TRCS to accommodate tax automation rules for a new region / domicile. Content (required): Newer to TRCS and…Brian Robinson 71 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Can you change tax automation prior year rule default period from P12 to P13 RTA?Summary: Would like to utilize P13 as prior year for tax automation rule instead of P12. For example, Q1 and Q2 provision will leverage prior year P12 for a tax adjustme…
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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…Laura Ferris-Oracle 111 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 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 …Laura Ferris-Oracle 61 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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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…Harpreet Singh Arora 71 views 1 comment 1 point Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
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 91 views 2 comments 0 points Most recent by Harpreet Singh Arora Tax Reporting (Direct Tax)
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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 …Harpreet Singh Arora 21 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)
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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…Denitza Krasteva-Oracle 62 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 41 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…
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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 41 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 31 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 41 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 21 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 22 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…