Tax Provision
Discussion List
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TRCS Tax Automation rules not displaying.I have manually created a hierarchy in Account Dimension. In the Tools section, I mapped the same hierarchy to the relevant variable. After refreshing the database, I na…Mohitbkn -Oracle 21 views 4 comments 0 points Most recent by EPM Consultant Tax Reporting (Direct Tax) -
Convert excess tax credits to tax lossSummary: Convert excess tax credits to tax loss Content (please ensure you mask any confidential information): In TRCS, is there a way to convert excess tax credits to t…
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Transfer of Acquisition and Disposal member data from the Temporary Differences to Tax losses form.Is it possible to automatically map and transfer Acquisition and Disposal member data from the Temporary Differences form to the corresponding members in the Tax Losses …Mohitbkn -Oracle 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Does Tax reporting support only Direct Tax and not Indirect TaxSummary: Does Tax reporting support only Direct Tax and not Indirect Tax. In Saudi we have taxes like Income Tax, ZAKAT, Severance fees, Withhold Tax, Deferred Tax and V…
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Add New Member in Movement DimensionContent Hello Everyone, I have a requirement to add a couple of additional columns in the Fixed Asset form. To achieve this requirement, I need to add new members in mov…
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how to calculate equity closing balanceSummary: We have a request to be able to distinguish between deferred tax asset equity and deferred tax liability equity closing balance amounts. To calculate this we ne…
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TRCS CbCR- Entity Structure - One Entity in One JurisdictionSummary: If there is one entity only that is tagged to one Jurisdiction and that entity now has been sold. How to keep that entity for previous years data in TRCS as CbC…Preeti Sachdeva-Oracle 22 views 4 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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TRCS CbCR - Entity Structure - Sale of EntitiesSummary: If any entities from Entity CoA in TRCS has been sold off, then how that needs to be handled in TRCS for CbCR specifically. Content (please ensure you mask any …Preeti Sachdeva-Oracle 61 views 7 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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The issue faced is automation in calculating numbersSummary: There are certain custom calculations needed as part of current provision form. Currently member formulas have been built to calculate the value to be pushed bu…