Tax Provision
Discussion List
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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… -
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 1 view 0 comments 0 points Started by Bruce Truong-235790 Tax Reporting (Direct Tax)
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When is the release of deferred tax recapture, deferred tax recast regional tax, UTPR, & GIR filing?Summary: The client wants to know the release of following features with regard to Pillar Two: Parent Entity’s Allocable Share of the Top-up Tax to be included in curren…
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NBR in Deferred Tax formSummary: How are "Opening balance - NBR" and "Net benefit of Regions" calculated in TRCS deferred tax form? Content (please ensure you mask any confidential information)… -
how to run the Tax local reports for India in Oracle fusionHi all, I can see the following reports for India localisation, we have enabled localisation and the setups are available but unable to run any of these reports. Could y…Lal11 101 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Clarification on Top-Up Tax Calculation Logic in TRCSAs per the TRCS Admin Guide, the logic for calculating top-up tax is based on entity-level ETR. It states that if an entity’s ETR is below the Pillar Two tax rate (15%),…Urmila Solanki 61 views 5 comments 0 points Most recent by Urmila Solanki Tax Reporting (Direct Tax)
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Approval issue for TRCSSummary: We have set approval unit with owner and reviewer approval. from Oracle document, it seems that if the group is assigned write access right then if it is curren…