Current Tax
Discussion List
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writing essbase rule and copying data in TRCS_CYsys but value disappearingSummary: We are trying to compute deductions for an indian entity and we have 2 questions - our deduction is to be after losses - can be move TRCS_Special deduction hier… -
Automation of custom CT adjustmentsI want to automate custom CT adjustments in the Current Provision form. Is this possible? The attributes are set the same and this shows up in the Tax automation form bu…
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Current Tax Payable Automation is not workingWe're in the process of implementing Current Tax Payable Automation and enabled the feature as follows: Application → Configuration → Enable Features → Current Tax Payab…Karthiga Devi Ramanathan 23 views 2 comments 0 points Most recent by Karthiga Devi Ramanathan Tax Reporting (Direct Tax)
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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…Mohitbkn -Oracle 1 view 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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…
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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 …
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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 11 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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 1 view 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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…
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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 …
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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…
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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…
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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)
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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…
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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 15 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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)
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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)