E-Business Tax in R12 – A Complete Perspective

August 21, 2009 (1:20 – 2:00 PM)

Presented By

Ashish Nagarkar
anagarka@astcorporation.com

1

Agenda
Oracle E-Business Tax Introduction to E-Business Tax Architecture Overview Tax Processing Overview Key Concepts Key Configuration Flow Q&A

2

Oracle E-Business Tax
Introduction

New Product Infrastructure for Tax Knowledge Management Global System Architecture Configurable and Scalable Single Point Solution Tax Service to all E-Business Suite Business Flows One Application Interface

3

Compounding Quantity Based Rates in Procurement 4 .Oracle E-Business Tax Requirements met in R12 Sales and Use Tax in Procurement Self-Assessed Tax in Payables Multiple Registrations Deferred Tax in AP Enhanced Handling of Tax on Freight Enhanced Exemptions and Exceptions Multiple Inclusive.

Agenda Oracle E-Business Tax Introduction to E-Business Tax Architecture Overview Tax Processing Overview Key Concepts Key Configuration Flow Q&A 5 .

Oracle E-Business Tax Architecture Overview 6 .

Agenda Oracle E-Business Tax Introduction to E-Business Tax Architecture Overview Tax Processing Overview Key Concepts Key Configuration Flow Q&A 7 .

Oracle E-Business Tax Tax Processing Overview 8 .

etc. • Capture First and Third Party • Tax Registrations • Classifications 9 .Oracle E-Business Tax Tax Processing Overview • Legal Entities • First and Third Party • Ship From / To. Bill From / To.

Oracle E-Business Tax Tax Processing Overview • Party Locations • Define and Validate Party Locations 10 .

Oracle E-Business Tax Tax Processing Overview • • • • Type (Physical Nature) Categories Fiscal Classifications Intended Use 11 .

Oracle E-Business Tax Tax Processing Overview • Document Type • Transaction Business Categories • Transaction Fiscal Classifications 12 .

Oracle E-Business Tax Tax Processing Overview 13 .

Agenda Oracle E-Business Tax Introduction to E-Business Tax Architecture Overview Tax Processing Overview Key Concepts Key Configuration Flow Q&A 14 .

Oracle E-Business Tax Key Concepts 15 .

Oracle E-Business Tax Key Concepts 16 .

Oracle E-Business Tax Key Concepts 17 .

Oracle E-Business Tax Key Concepts 18 .

Agenda Oracle E-Business Tax Introduction to E-Business Tax Architecture Overview Tax Processing Overview Key Concepts Key Configuration Flow Q&A 19 .

Oracle E-Business Tax Overall Configuration Flow •External Dependencies •Tax Configuration •Party Tax Profile •Fiscal Classification 20 .

Tax Authorities Lookup Codes Item Category / Categ. And Codes Tax Zones Regime To Rates Tax Tax Jurisdictions Recovery Rates Tax Rules 1st Party Tax Profile Party Tax Profile Profile Overall Product Configuration Flow Tax 1 Party 3 E-Business Tax Party Oracle Tax Auth. Tax Registrations st rd Tax Profile Profile Exemptions Classification Fiscal Party Classifications Transaction Classifications Product Classifications Exceptions External Components eBTax Components 21 . Sets Party Class Categ.Oracle E-Business Tax Overall Configuration Flow Configuration Dependency External Legal Entity and Establish.

Oracle E-Business Tax Home Page 22 .

Oracle E-Business Tax External Dependencies 23 .

Legal Entity and Legal Establishment Oracle E-Business Tax 24 .

Oracle E-Business Tax Configurations 25 .

Oracle E-Business Tax Regime to Rates Flow with US Sales Tax 26 .

Oracle E-Business Tax Configurations 27 .

Configurations – Create Tax Regime Oracle E-Business Tax 28 .

Oracle E-Business Tax Configurations 29 .

Configurations – Tax Regime Oracle E-Business Tax 30 .

Configurations – Tax Regime Oracle E-Business Tax 31 .

Oracle E-Business Tax Configurations – Create Tax 32 .

Oracle E-Business Tax Configurations – Create Tax 33 .

Oracle E-Business Tax Configurations – Create Tax 34 .

Oracle E-Business Tax Configurations – Create Tax 35 .

Configurations – Create Tax Status Oracle E-Business Tax 36 .

Configurations – Create Tax Status Oracle E-Business Tax 37 .

Configurations – Tax Jurisdictions Oracle E-Business Tax 38 .

Configurations – Tax Jurisdictions Oracle E-Business Tax 39 .

Configurations – Tax Jurisdictions Oracle E-Business Tax 40 .

Configurations – Create Tax Rate Oracle E-Business Tax 41 .

Configurations – Create Tax Rate Oracle E-Business Tax 42 .

Oracle E-Business Tax Party Tax Profile Flow 43 .

Configurations – Party Tax Profiles Oracle E-Business Tax 44 .

Configurations – Party Tax Profile Oracle E-Business Tax 45 .

Party Tax Profile – Legal Establishments Oracle E-Business Tax 46 .

Party Tax Profile – Registrations Oracle E-Business Tax 47 .

Party Tax Profile – Third Party Oracle E-Business Tax 48 .

Oracle E-Business Tax Third Party .Registrations 49 .

Oracle E-Business Tax
Third Party - Registrations

50

Oracle E-Business Tax
Configurations – Tax Rules

51

Oracle E-Business Tax
Configurations – Tax Rules

52

Oracle E-Business Tax Configurations – Tax Rules 53 .

Oracle E-Business Tax Sales Tax Calculated 54 .

Self Assessed Tax Calculated Oracle E-Business Tax 55 .

Oracle E-Business Tax Product Fiscal Classifications Flow 56 .

Oracle E-Business Tax Tax Determination Service Flow 58 .

Oracle E-Business Tax Tax Determining Factors 59 .

Oracle E-Business Tax Tax Determining Factors 60 .

Example 61 .Oracle E-Business Tax Rules .

Example 62 .Oracle E-Business Tax Rules .

Oracle E-Business Tax Tax Determination Services – Solution Overview 63 .

Oracle E-Business Tax Tax Determination Services – Solution Overview 64 .

Oracle E-Business Tax Key Benefits 65 .

Questions and Answers Questions and Open Discussions Contact Information Ashish Nagarkar Email: anagarka@astcorporation.com/papers 66 .com Phone: 630-778-1180 For Presentation Copy Visit www.astcorporation.

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