Tax Provision
Discussion List
-
What is the purpose of the "Current Provision Groovy Rule" in TRCS?After the 26.05 EPM monthly patch, we are checking whether any Groovy rules are enabled for the customer environment. Currently, calculation scripts are not enabled for …Mohitbkn -Oracle 2 views 1 comment 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax) -
TRCS to FCCS Automatic Tax journal integration using Enterprise journalsSummary: Hi Team, Kindly help us with the approximate release month for the functionality of TRCS to FCCS Automatic Tax journal integration using Enterprise journals. Th… -
Working Day Scheduling Option in Oracle EPM/PBCS Job SchedulerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Anil Nanduri from Bupa, UK Descriptio… -
Base-level account under TRCS_CurrentAddtlManualTotal not calculating correct amountHello Everyone, We are observing an issue in Oracle Tax Reporting Cloud Service where we entered amounts into base-level accounts under the "TRCS_CurrentAddtlManualTotal… -
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 11 views 2 comments 0 points Most recent by Bruce Truong-235790 Tax Reporting (Direct Tax) -
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… -
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… -
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 117 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
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 78 views 5 comments 0 points Most recent by Urmila Solanki Tax Reporting (Direct Tax) -
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…