How To
Assets Qualifying for AIA
CCH Corporation Tax
Either input the total cost of the assets into the relevant pool(s):
- Trading Income>Trade name> Capital allowances >Main Pool> Additions qualifying for AIA/WDA.
- Trading Income>Trade name> Capital allowances >Special Rate Pool> Additions qualifying for AIA/WDA.
- Trading income>Trade name> Capital allowances>SLAs> Additions qualifying for AIA/WDA.
- Management Expenses> Capital allowances >Main Pool> Additions qualifying for AIA/WDA.
- Management Expenses> Capital allowances >Special Rate Pool> Additions qualifying for AIA/WDA.
- Management Expenses> Capital allowances >SLAs> Additions qualifying for AIA/WDA
and the software will assume the assets have an acquisition date of the first date of the Accounting Period,
Or input your capital acquisitions into the relevant Fixed Asset Additions screen:
- Trading Income> Trade name> Capital allowances>FA Additions> Allowance Type "Qualifying for AIA".
- Management Expenses> Capital allowances>FA Additions>Allowance Type "Qualifying for AIA".
and input the acquisition dates before linking.
Claim the annual investment allowance using the AIA Claim input within the Tax Planning area of the Data Navigator.
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.