Deferred Tax
Discussion List
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EPM – Tax Reporting: Tax Payable Automation Demo and Deep Dive, 22 April 2021, 8 a.m. PT - Submit QuContent Submit your questions for the EPM – Tax Reporting: Tax Payable Automation Demo and Deep Dive session to have them answered during the live event. Post your quest…Al Marciante-Oracle 31 views 0 comments 1 point Most recent by Al Marciante-Oracle Tax Reporting (Direct Tax) -
Copy Configuration 'Tax Automation Rules' by EntitySummary Need to Copy Tax mapping for One Legal Entity across numerous Branches of that EntityContent Business Scenario: Presently 11 Legal Entities are configured for Co… -
Computation of QTD valuesSummary QTD member under 'View' dimension is not showing quarterly aggergationsContent While we select the QTD member under the 'View' dimension, instead of computing Qu…TarunG-Oracle 29 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Deferred Tax calculation - Hybrid approachSummary Deferred Tax calculated using Balance Sheet and PL AccountsContent We have a requirement wherein the deferred tax is calculated through Balance Sheet and PL acco…TarunG-Oracle 41 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Regional Apportionment Functionality required in National Tax ProvisionContent Hi, We have a requirement where Entity 1 has a foreign shareholding of 4.3%. Income tax applies to foreign shareholding only. In National tax automation, we are … -
Valuation AllowancesSummary Classification of assets vs liabilities in Deferred TaxContent I have valuation allowances set to classify as assets on deferred tax. In reviewing TR classificat…
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What is the best way to calculate Balancing Allowance or Balancing Charge (i.e. Net book value of asSummary What is the best way to calculate Balancing Allowance or Balancing Charge (i.e. Net book value of asset (TWDV) less Sales proceeds) in TRCSContent Hi, I would li…Pradeep Kumar-230381 42 views 2 comments 0 points Most recent by Pradeep Kumar-230381 Tax Reporting (Direct Tax)
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Can TRCS provide a version control of the provisions made to enable comparisonsSummary Can TRCS provide a version control of the provisions made to enable comparisonsContent Hi, I would like to check if we can use any version control to do the comp…Pradeep Kumar-230381 29 views 1 comment 0 points Most recent by TarunG-Oracle Tax Reporting (Direct Tax)
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Non current assets/liabilities overstatedSummary Deferred tax closing asset liability spitContent I have noticed a problem with Parent legal( with 2 or more children) deferred tax. The closing balance is correc…
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Deferred Tax overridesSummary Can not change tax rate on deferred creditsContent I am migrating HTP to TRCS. I have tax credits input to the tax credit forms that flow to the temporary differ…
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Unable to un-deploy the SDM template post renaming the Entity dimension nameSummary Unable to un-deploy the SDM template post renaming the Entity dimension nameContent Hi, I have renamed the Entity dimension name from JPPL to ENT_01. Post refres…Pradeep Kumar-230381 24 views 2 comments 0 points Most recent by Pradeep Kumar-230381 Tax Reporting (Direct Tax)
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Submitting the opening balance of DTA and DTL Accounts for Annual rolloverSummary Submitting the opening balance of DTA and DTL Accounts for Annual rolloverContent Hi Experts,In current set up of our TRCS application we are calculating both DT…
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Deferred tax formSummary Classification of assets vs liabilitiesContent I have the ATA setting on ST Temp accounts, It seem to work, but if there is some fractional amount in the balance…
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How do I achieve Tax Rate % (ETR) and Consolidated Effective Tax Rate % (CETR)Summary I would like to achieve ETR and CETR data in the respective formsContent For the Tax Rate %, I have the following: (A) Profit Before Tax = $29,965,595 (B) Corpor…Pradeep Kumar-230381 41 views 1 comment 0 points Most recent by Xaviro Jokhoe-62628 Tax Reporting (Direct Tax)
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Deferred TaxSummary Cannot get deferred tax to populate correctly.Content * The opening balances in deferred tax for the first start year needs to be populated. How do you do this? …
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Retrieving Capital Allowance (CA) amounts in TRCS based on multiple CA rate categorizationSummary As per Singapore tax regulations, companies can claim the wear & tear allowances for the qualified fixed assets, based on different CA rates (33 1/3% over 3 year…Pradeep Kumar-230381 27 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Net Benefit of Region CalculationSummary NBR Calculation Included on State instead of FederalContent Is there a way to have the NBR(Net Benefit of Region) not be calculated on the federal side and inclu…Matthew Gregory-137392 54 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Working with Tax LossesSummary Working with Tax LossesContent Any tips or suggestions for set up and working with tax losses? Ideally we could use Tax Automation to apply carry forward losses …Liz Leerson 40 views 2 comments 0 points Most recent by Yuting Deng-145358 Tax Reporting (Direct Tax)
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Capital Allowances - Tax Asset bookSummary How to setup Capital Allowance model in TRCSContent Both my clients rely heavily on maintaining a tax asset book for calculating the specific capital allowance b…User_2025-02-05-23-45-21-053 104 views 3 comments 1 point Most recent by Ian Bacon-197800 Tax Reporting (Direct Tax)