Current Tax
Discussion List
-
movement Automation result from Actual scenario pulled and used anualized logic for interim scnario?Summary: Can we use Actual scenario current provision form data after using any logic like pull or movement again as source for Interim Scenario with same result what we… -
Is there a way to get any document on Data flow in Tax reportingSummary: We are getting data from FCCS via integration to push the pre tax data to TRCS and i would like to understand the data flow of the Application from NIBT Data ge…
-
How to set Progressive Tax Rate in TRCS?Summary: For a client we want to calculate Taxes based on the defined tax rate brackets with corresponding limits in entity currency. Example- 0 % for taxable income up …
-
TAR Automation by JurisdictionHi, I am looking for a way to map the TAR (Tax Account Rollforward) to different TAR accounts based on Jurisdiction. We are an S Corporation and our only taxes for provi…Bruce Truong-235790 14 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Combined State AutomationSummary: We are configuring combined states within TRCS. However the automation for reversals of National items seem like they can only be configured on the Domicile. Fo…Matthew Gregory-137392 2 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Can we disable feature from configuration card in TRCS ?feature was enabled earlier in TRCS configuration for testing purposes. However, we now want to disable these features ex: like Pillar Two and CbCR , Dynamic jurisdictio…Mohitbkn -Oracle 2 views 1 comment 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
-
What is the purpose of the "Current Provision Groovy Rule" in TRCS?After the 26.05 EPM monthly patch, we are checking whether any Groovy rules are enabled for the customer environment. Currently, calculation scripts are not enabled for …
-
Base-level account under TRCS_CurrentAddtlManualTotal not calculating correct amountHello Everyone, We are observing an issue in Oracle Tax Reporting Cloud Service where we entered amounts into base-level accounts under the "TRCS_CurrentAddtlManualTotal…
-
We have a requirement to compute slab tax rate for UAE Based entitiesSummary: We have a requirement to compute slab tax rate for UAE Based entities and have created a Custom Script on the suggestion of Oracle - @Ken Kramer-Oracle, however…
-
TRCS Tax Automation rules not displaying.I have manually created a hierarchy in Account Dimension. In the Tools section, I mapped the same hierarchy to the relevant variable. After refreshing the database, I na…Mohitbkn -Oracle 21 views 4 comments 0 points Most recent by EPM Consultant Tax Reporting (Direct Tax)
-
Convert excess tax credits to tax lossSummary: Convert excess tax credits to tax loss Content (please ensure you mask any confidential information): In TRCS, is there a way to convert excess tax credits to t…
-
Transfer of Acquisition and Disposal member data from the Temporary Differences to Tax losses form.Is it possible to automatically map and transfer Acquisition and Disposal member data from the Temporary Differences form to the corresponding members in the Tax Losses …Mohitbkn -Oracle 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
How to get data in Current provision/temp difference form from Supplemental data template in TRCSSummary: I want to create a member in the Temporary and Permanent Difference forms and want to populate data from a Supplemental Data template. like- in sample applicati…Mohitbkn -Oracle 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Parent tax calculation for current provisionSummary: We have 3 entities as part of set up: Entity 1 (Parent entity) & Entity A and Entity B (Child entities). Entity dimension is structured in the tool as follows: …kritikadhingra 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
NOL Assessment at Consolidated Level for Tax FilingSummary: Issue: The system is applying NOLs per entity, not at the consolidated level, which leads to incorrect results. We’ve enabled NOL automation. Currently, our sys…Sanjana Soni 71 views 6 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Does Tax reporting support only Direct Tax and not Indirect TaxSummary: Does Tax reporting support only Direct Tax and not Indirect Tax. In Saudi we have taxes like Income Tax, ZAKAT, Severance fees, Withhold Tax, Deferred Tax and V…
-
Capital Gain and Loss TrackingSummary: How to separately track tax on capital gains and losses Content (please ensure you mask any confidential information): Is there a function available to track ca…