Current Tax
Discussion List
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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 … -
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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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) -
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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Disable Entity for Tax CalculationSummary Disable Entity for Tax CalculationContent Hi All, Is there any way to disable the entity for Tax calculation purpose in TRCS? Thanks & Regards, Gaurav Sharma
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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…User_2025-02-05-23-45-21-053 23 views 8 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Tax Reporting (Direct Tax) -
Common Questions about Tax ReportingSummary Here are answers to some common questions about tax rates, tax rules, tax automation, and adding attributes for ownership
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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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Announcing a New Tour Video for EPM CloudSummary A Tour of EPM Cloud and a Tour of Tax Reporting.Content Overview: Tour of EPM Cloud Need a world-class EPM Cloud solution? Don’t settle for a partial, configurat…Stefanie Rosenberg 16 views 0 comments 0 points Most recent by Stefanie Rosenberg Tax Reporting (Direct Tax)
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Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), November 22-23Summary APAC timezone - Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), November 22-23Content 1.5-Day Deep Dive, Hands-on Partner Training for Tax Re…Michel Schoolenaar-Oracle 34 views 1 comment 2 points Most recent by User_2025-01-31-00-23-21-108 Tax Reporting (Direct Tax) -
Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), October 16-17Summary Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), October 16-17Content Register here.Denitza Krasteva-Oracle 44 views 3 comments 3 points Most recent by User_2025-01-31-00-23-21-108 Tax Reporting (Direct Tax)
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Introduction to Tax Reporting Cloud Service VideosSummary This presentation provides quick links to all available overview videos and tutorials for Tax Reporting Cloud.Content The following videos are available: - Overv…
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Rollover Tax RatesSummary How to Rollover Prior Year Current Tax Rate & Opening Deferred RateContent Hello, Is there a way to rollover the rates from FY17 P12 to get them to populate as t…Matthew Gregory-137392 48 views 3 comments 1 point Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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Regional DeductionSummary Unable to get Regional Deduction to flow to Current National Provision.Content The client opted to employ the “standard” TRCS methodology to treat the Regional T… -
FCCS Integration - JournalSummary Need to know which artifact to select to integrate Journal with TRCSContent Hi, Have been trying to integrate TRCS application with FCCS so as to post journal fr…TarunG-Oracle 25 views 1 comment 1 point Most recent by Michel Schoolenaar-Oracle Tax Reporting (Direct Tax) -
Change in Tax computation formSummary Editing the Tax computation form to show different sources of ReceitptsContent It is an accepted practice with businesses to prepare Tax computation wherein the …TarunG-Oracle 10 views 1 comment 1 point Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Learning and Exploring TRCSContent Dear All, I have started learning the TRCS module of EPM. But unfortunately, I have no idea about the US Taxation and some basic terminology used in the product.…Jash Joshi-36171 59 views 1 comment 1 point Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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Learn how to boost your Tax Reporting Process using the power of Oracle TechnologyContent How do you feel about your last tax reporting cycle? Would you like it to be easier, faster and better? Are you dealing with manual and repetitive labor, insuffi…
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Does anyone else have Tax Automation issues following the 18.02 update?Summary Does anyone else have Tax Automation issues following the 18.02 update?Content We have run the Tax Automation Migration procedure. Then run Consolidate and even …
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See What's New in Oracle Tax Reporting Cloud for 18.02Content Read about the new features in the What's New document for Oracle Tax Reporting Cloud, Release 18.02. Among the new features, Oracle Tax Reporting Cloud now offe…
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Learn about Country by Country Reporting (CbCR) with Tax Reporting Cloud (TRCS) and Enterprise PerfoSummary Oracle Tax Cloud Suite is a comprehensive purpose-built suite in the Cloud that encompasses all stages of the tax provision and reporting process.Content Oracle …