Tax Provision
Discussion List
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Source ICP in Tax AutomationSummary Display Source ICP in Tax AutomationContent How do we show the Source ICP column in Tax Automation when using the Intercompany dimension so that Intercompany Top… -
Jurisdiction Load ErrorSummary Dat loaded to incorrect jurisdiction.Content I have found a few cases were dat was loaded to incorrect jurisdictions, either at book data or as tax adjustments. …
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Current Tax Payable Automation Feature in ConfigurationSummary What is the feature of "Current Tax Payable Automation" in Configuration Option?Content What is the feature of "Current Tax Payable Automation" in Configuration …Harpreet Singh Arora 42 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax) -
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 32 views 0 comments 1 point Most recent by Al Marciante-Oracle Tax Reporting (Direct Tax) -
YTD Data not loaded in TRCS at YTD Input memberSummary I have set the View member "FCCS_YTD_Input" in mappings, but whenever I load YTD data using data management, the same figure was loaded in "FCCS_Periodic"Content…Harpreet Singh Arora 29 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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'Clear Data' does not allow option to choose members of 'Data Source' dimensionSummary 'Clear Data' option allows to select 'Managed Data' , 'Supplemental Data' and 'Other data' which results in clearing of Tax mapping rules alsoContent While clear…TarunG-Oracle 39 views 1 comment 0 points Most recent by Naresh Kumar-Oracle Tax Reporting (Direct Tax) -
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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Alternate HierarchySummary Limited to alternate hierarchy when using parent adjustmentsContent I am using parent level adjustments in a number of parents in my legal hierarchy. I need to c…
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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 42 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 …
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Handling of two different tax rates on taxable income in dependency of the amount (Case Netherland)Summary Two different tax rates: 16,5% up to € 200.000 and 25% for the amount above € 200.000Content Hello, I am looking for best practices in calculating taxes for enti…Bjoern Schumacher 41 views 2 comments 0 points Most recent by Bjoern Schumacher Tax Reporting (Direct Tax)
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Use Member formula in Tax Automation displays 0 in Current Provision FormContent Hi, We have written a member formula which refers value from current provision form and then this member formula is referred as source account in tax automation …
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Identify Minimum balance between CY and PYContent Hi, We have a requirement to identify a minimum balance between CY and PY TB at GL level and link minimum balance in tax automation for current provision calcula…
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How to achieve current provision of one entity as deduction for another entityContent Hi, We have the following business case. Entity A is in country X. It has 95.7% investment in Entity B which is in country Y. The current provision of Entity B (…
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Consolidation time increasingSummary Consolidation times seem to be increasing as the build progressesContent Over time the consolidation times for a full years data appears to be increasing conside…