How To
Trade Summary
CCH Corporation Tax
Each trade you create has its own trade summary. This is where you can input the profit before tax per accounts and turnover.
The remaining fields are populated from tax data you input throughout the software for the relevant period of account.. This is window is accessed from the Data Navigator - Trading Income, Your Trade name
Manual entry fields
There are 3 manual data entry fields on this window:
- Profit/(loss) before tax per accounts (required)
- Claim foreign tax as a deduction check box (optional and depends on your data
- Banks, building societies, insurance companies and other financial institutions check box (optional and depends on your data)
Automatically populated fields
The remaining fields are populated by the data you input into various fields throughout the software.
The screen print below indicates the fields which are populated in this way.
A number of these fields link directly back to the source of data using the hyperlink.
Additional fields
The following pre-populated fields require further explanation:
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.