How To
Non Trade Loan Relationships
CCH Corporation Tax
Contents:
Non Trade Loan Relationship Summary
The Non Trade Loan Relationship Summary is shown underneath the Trading Income in the Data Navigator. This provides a summary of the overall Non Trade Loan Relationship Credit or Debit in the year. It is also where a claim for Non Trade Loan Relationship Deficit brought back from a later period is made.
Non Trade Loan Relationship Credits
The NTLR credits should be entered in this screen. The overall taxable total of the NTLR credits is carried across to the NTLR summary screen.
Non Trade Loan Relationship Debits
This is where Non Trade Loan Relationship Debits are entered. Any data is carried across to the Non Trade Loan Relationship Summary window.
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CCH Corporation Tax 2026.3: Release Notes
Release Notes for CCH Corporation Tax 2026.3
CCH Corporation Tax 2026.2: Release Notes
Release Notes for CCH Corporation Tax 2026.2
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.
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.
Creating a Profit and Loss
This document outlines the procedures for creating a Profit & Loss statement within CCH Corporation Tax. It details methods for generating the statement, including updating from CCH Accounts Production, customizing manually, and utilizing previously created templates. The section includes links for further guidance on each method of implementation, ensuring users can effectively reproduce detailed financial statements.