Pillar Two
Discussion List
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How to adjust an ETR % results when it should be null in the P2 SH Overview formSummary: Content (please ensure you mask any confidential information): Hi all We are seeing an ETR % display when there is no PROFIT and thus should display nothing or … -
do we have any documentation for elections/ entity classifications feature in TRCSHi, Could someone help me with the below, I'm looking for documentation with illustrative examples of how entity classifications impact calculations in TRCS (similar to … -
Pillar II Jurisdiction Creation and Assignment for Multi-Currency JurisdictionsSummary: What is the correct process for setting up and assigning Pillar II Jurisdictions when the Domicile has entities in multiple currencies? Content (please ensure y…Brian Robinson 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Pillar two queriesSummary: Let us know by when Phase3 and Phase 4 are targeted to be released? Ie, Entity Classification, In / out scope and Election tracker and IIR, UTPR, QDMTT. Also wa…Vishnuvardhan Reddy-269056 31 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Can we start safe harbor Pillar Two? Till we understand how we can set up the rates?Summary: Can we start safe harbor Pillar Two until we understand how we can correctly setup the rates.? Idea Number: 771348 https://community.oracle.com/customerconnect/… -
What is entity classification in the TRCS Enable features sectionSummary: What is the Entity Classification feature in the TRCS enable features section. The admin guide doesn't refer to this (or the other Pllar 2 features) in the Enab… -
Pillar Two Out Of Scope EntitySummary: What are the correct steps recommended by Oracle to determine if an entity is out of scope and steps required. Content (please ensure you mask any confidential …Sanjana Soni 22 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Pillar Two phase threeSummary: Pillar Two Phase Three & Four Development Content (please ensure you mask any confidential information): We are starting with the TRCS implementation soon for o…Rohan Prabhudesai 51 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Pillar Two Covered Tax Automation ProblemSummary: I am having problems with the Pillar Two Covered Tax Global Automation rule which is not coping the data from the Source Accounts to the Pillar Two Target accou…
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Pillar II Automation - Regional taxesSummary: Is there any guidance/functionality to address regional/state tax in TRCS for Pillar II purposes? At the moment it appears it is the national position that is p…
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Why is Pillar two Currency set up in the system? - Translation To EUR ReportingSummary: Why is Pillar two Currency set up in the system? Definition of Pillar Two Currency? Entity can be different currency but for Pillar Two reporting it can be a di…
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Pillar Two Currency ConversionSummary: I have a question regarding the currency conversion in Pillar Two. I have run the rule 'Translate From Pillar Two Currency To Reporting Currency' however when I…
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Roadmap for Safe HarborSummary: Please provide the details of roadmap for safe harbor. When it is going to be released and is it going to be released in phased manner or one time. When it will…Karan Varshney 31 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)