How To
Enhanced Capital Allowances - Super Deductions
CCH Corporation Tax
How to apply 'super deductions' for Enhanced Capital Allowances.
Enhanced Capital Allowances - Super Deductions
Allowances that attract an enhanced capital allowance of 130% and 50% enhanced allowances should be linked from the Additons Analysis or Disposals Analysis input screens from the Tangible Fixed Assets input screen in the Balance Sheet Analysis area of the Data Navigator or entered in either the Enhanced 130% Capital Allowances or Enhanced 50% Capital Allowances input screens located in the Capital Allowances areas of the Data Navigator.
Enter a Description and enter a Date of Expenditure or select it drop the date picker and enter the Cost to calculate the Enhanced capital allowance claimed.
Enter a Disposal Value to calculate any Enhanced Balancing charges.
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Getting Started
This document provides a quick start guide for using CCH Corporation Tax software. It outlines essential features such as the Data Navigator, which assists in completing clients' Returns, and the use of Breadcrumbs for navigation. Additionally, it explains the functions available in the Ribbon panel located at the top of the screen. Overall, the document aims to streamline the user experience by highlighting key tools and navigation methods within the software.
Non Trade Loan Relationships
This document outlines topics related to Non Trade Loan Relationships in corporate tax computations. It includes links to sections on Non Trade Loan Relationship Summary, Credits, and Debits, detailing how to input and summarize these tax-related items in the Data Navigator. Each section describes the process for entering data and how totals are summarized for reporting purposes. Additionally, it links to related topics like Foreign Income and Miscellaneous Income.
Document Publishing
This document outlines the options for electronically storing tax returns and computations using CCH Document Management and CCH OneClick. It emphasizes that access to these tools requires appropriate licenses and user rights. Users can publish tax returns and computations both in draft form for client review and at various stages in the submission process to HMRC. The document includes specific links to guides on how to publish documents using both systems.