How To
Remuneration unpaid
CCH Corporation Tax
This is used to report details for any tax adjustments required for Remuneration.
This is located at Trading Income, Trade Name, Remuneration Unpaid
Enter the Description
In the first AP Enter the amount B/fwd. In subsequent APs this will show the amount C/fwd from the previous AP This amount can be manually overwritten.
Enter the amount Per accounts
Enter the Amount paid
The Adjustment is automatically calculated. This is the amount of the tax adjustment to the tax computations.
The amount C/fwd is automatically calculated. This will be shown as the amount B/fwd in the next AP.
The Tax adjustment is included within the Balance sheet adjustment figure in the Trade Summary window
Related documents
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.
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.