Tax Provision
Discussion List
-
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 121 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
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…
-
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 22 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…
-
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 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
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…