Current Tax
Discussion List
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Is there a way to make inputs in reporting currency for Current Provision and Temp Diff?Is there a way to make inputs in reporting currency for Current Provision and Temp Diff? Like I want to enter some sort of override or manual adjustment, but only in the…Kai-Hsu 31 views 2 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax) -
Cash Tax By EntitySummary: If the Cash Tax by Entity dashboard calculates the amount of funds that have been issued to meet tax obligations for a specified time period, why specifically i…Samhitha Dantala-Oracle 11 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Regional Tax for US Domicile CFCs present in a different JurisdictionHi All, We have a case where, we have one CFC for US Domicile, which is having the domicile as Bermuda. Since the CFC Entity has Bermuda as the domicile, US regions are …Ayan Anchalia-Oracle 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Deferred Tax Regional Not PopulatingTrying to make sure my regional reports are tying out, but noticing my Deferred Tax Regional won't populate even after Consolidation. I have data showing in Temporary Di…
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CTP Form Closing balance to appear in appropriate TAR ColumnSummary: Client has raised a point, that if there is positive balance coming as Closing balance in CTP form (Receivable balance), it should be moved automatically to Inc…Shreya.s.Jain-Oracle 1 view 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Regional Current Provision not calculatingSummary: My National Current Provision appears to be configured correctly with data coming through automated column, etc. When I flip to the Regional Provision, nothing …
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Fields to be added to SAF-T Romania LocationHi @CCC, We have a requirement to add new custom fields to SAF-T for Romania location. Business identified few mandatory fields got missed from existing functionality. H…
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Current Provision Tax Automation Not Pulling DataSummary: The data integration has completed, we have info populating on BS and IS Form view. Tax Automation rules have been configured and previously we had numbers comi…
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TRCS Balance Sheet not showing Net IncomeMy Balance Sheet Form does not balanced in Oracle TRCS, it's off by the Net Income amount. I have amount in the Income Statement Form. How do I configure it, so the Bala…
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In Interim Total data form Adjustment to AEETR is not showing at Entity Total LevelSummary: In Interim Total data form Adjustment to AEETR is not showing at Entity Total Level Content (please ensure you mask any confidential information): Hi Team, For …
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TAR automation sign reversalSummary: Our client has equity reversal as additional provision calculated -In Current provision form. This amount is to reverse in TAR form. On configuring it is not ha…Karishma Kabra 11 views 2 comments 0 points Most recent by Karishma Kabra Tax Reporting (Direct Tax)
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Additional provision calculated not taking manual adjustmentSummary: Additional provision in CP form has Additional provision calculated. Under which there RTA adjustment - On putting any amount in adjustment column - On consolid…Karishma Kabra 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Automation of manual adjustmentSummary: Our client has done a manual adjustment in permanent differences (STAT _ TAX) in CP form. Now they want the same amount to be coming in temporary difference (ST…
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NIBT not correctly reflecting in CP form though dimension is correctSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Karishma Kabra 11 views 2 comments 0 points Most recent by Karishma Kabra Tax Reporting (Direct Tax)
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How to update the LUT number for GSTIN Number for India localizationSummary: How to update the LUT number for GSTIN Number for India localization Options Content (please ensure you mask any confidential information): users to track the L… -
If its tax losses why is ETR being computed in the ETR formSummary: We have tax losses - but profitable in the financials. Ideally since its a loss - it should not compute ETR at all- though ETR is NIBT+permanent differences and…Karishma Kabra 11 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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UDA function in essbase not working in Calc ManagerSummary: Hi team, We have got Calc Manager enabled through an SR. For the data forms, we need to fetch closing balance of current period as opening balance of next year.…Kritika Dhingra 31 views 2 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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Unable to get YTD numbers in TRCSSummary: Hi - We are loading TB periodically. In CP form when we do YTD view we are getting CP numbers for the period only. They are not adding up and we are not getting…Karishma Kabra 62 views 5 comments 0 points Most recent by Joshua Kesselman Tax Reporting (Direct Tax)
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Carry forward Set off of different nature of lossesSummary: In Indian Income tax laws, we have to compute tax basis different heads of income & all heads have their own loss calculation, deferral & utilization method. In…Kritika Dhingra 31 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Vertex Geography Update Maintenance in OracleSummary: We are loading geography in fusion using Vertex V2 Oracle GBG|LOQATE For the vertex monthly maintenance do we need to load the geographies each month after down…Muhammad Zarlash 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Reconciliation between GST portal (GSTR-2B) and System generated GST report on Oracle Fusion Tax?Summary: How to do Reconciliation between GST portal (GSTR-2B) and System generated GST report on Oracle Fusion Tax? Content (please ensure you mask any confidential inf…Yasmin94 101 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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ZX Tax FBDI Template to ERP Cloud based logic / requirements.Summary: Is there logic within the ZX Tax FBDI Template to ERP Cloud based on the Event Type or other attributes to import taxable sales journals. We need to import Taxa…kkotrla 51 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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See What's New in Oracle Tax Reporting Cloud for 18.06Summary Read about the new features in the What's New document for Oracle Tax Reporting Cloud, Release 18.06.Content Among the new features for this release, a new Tax P…Susan Attar 27 views 3 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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International Taxation under Oracle EPM’s Tax Reporting Cloud ServicesSummary: Calculating tax for companies that operate from multiple countries and undergo taxing from the country it is located and the country where it is headquartered. …Suseendar R 31 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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TRCS Journals creating variance due to roundingContent TRCS journal shows a variance due to the rounding rules. Can anyone help how to resolve this variance problem. In fact the journals are balanced. It is just that…Vishnuvardhan Reddy-269056 45 views 10 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax) -
Valuation Alllowance Rules, NOL Limitation Rules, 2 National Tax RatesSummary: Is it possible to configure a "Valuation Allowance Rule" for entities in recurring loss situation? Is it possible to configure jurisdiction specific "NOL limita…Harpreet Singh Arora 21 views 2 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Does transfer of losses using Group relief form have an impact on the ETR computation?Summary: We have configured the Group Loss relief form and the respective dimensions in the application as per the approach provided. Based on the current approach, the …Shreya.s.Jain-Oracle 23 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)