startAnalysing Additions and Disposals
How To

Analysing Additions and Disposals

CCH Corporation Tax
Last update: Reading time 2 minutes
Additions And DisposalsBalance Sheet AnalysisTax Computation
    Once the Tangible Fixed Asset Summary has been prepared, a detailed analysis of the Tangible Fixed Asset additions and disposals in the Period of Account can be made. Any entries made in the analysis can then be linked to the capital allowance claims made by the company during the Period of Account, or recorded as non-qualifying assets.

    Inserting an analysis

    An analysis can only be created against the system generated Additions and Disposals rows within the Cost/valuation section.

    Highlight the row to analyse, right-click in the blank area to the right of the Description column and select Insert analysis.

    clipboard_e29220c969fbecc00c96f9f70e72368e2.png

    The analysis window for the type just created will now be shown. This will be retained within the Data Navigator once data has been entered.

    Once items have been added and linked the analysis windows, the Additions and Disposals rows will contain hyperlinks to the analysis windows.

    Re-insert Additions and Disposals rows

    The analysis can only be created using the Additions or Disposals rows within the Cost/valuation section, therefore these can be reinserted if they have been deleted.

    To insert an additions or disposals row, right-click on the Period of Account start date row within this section and select Insert additions row or Insert disposals row.

    clipboard_e7c78576bb7bf2d73aa0781b18c58a921.png

    If the Cost/valuationsection does not exist, right-click on one of the other section heading rows and select 'Insert cost/valuation section row'. The additions and disposals rows can then be created as shown above.

    clipboard_e7b30ad3d12dcbe439295f6c82b53534d.png

    To insert a section, right-click on one of the other section heading rows and select Insert new section row. 

    clipboard_e281a50b565c613ebec9dd44aad8fcf2f.png

    Prior Year rows can also be inserted by right clicking on a section and selecting Insert POA start (PY) row orInsert POA end(PY) row

    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.