How To
CCH Corporation Tax: Consultancy (10091175/10091174)
CCH Corporation Tax
Overview
This course will involve understanding your business requirements around CCH Corporation Tax.
- CCH Corporation Tax – Onsite Consultancy (110091174): Two sessions of up to three hours each.
- CCH Corporation Tax – Online Consultancy (110091175): One session of up to three hours.
- A planning call will confirm your requirements, priorities and available time.
Your consultant will then provide a tailored agenda covering the agreed topics. - The consultancy may include implementation of selected features or practical training to help participants complete the configuration independently.
Course Duration: This is made up of two consultancy sessions. Each session will last up to 3 hours.
Key Objectives
- Develop participants’ understanding of the key features and functionality within CCH Corporation Tax for preparing, reviewing and filing accurate corporation tax returns.
- Review current corporation tax processes, controls and policies to identify opportunities for greater consistency, efficiency and compliance within CCH Corporation Tax.
- Build the knowledge and confidence required to use CCH Corporation Tax effectively, including data entry, computations, review controls, reporting, group functionality and online filing.
Example Consultancy Contents
1. Preparation and Submission
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2. Governance and Control
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3. Reporting and User Experience
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Note: Please note the consultancy contents above are examples only. Your consultant will contact you to agree an agenda for your requirements.
Pre-requisites
- All attendees should have a good understanding of CCH Central.
- All attendees should have a good understanding of producing and submitting a Corporation tax return.
- Attendees should adhere to the Training session Guidelines.
Who is this course designed for?
Preparers and reviewers
Useful Resources
- eLearning courses - online courses that provide you with an overview and insight into our software
- Webinars - sessions for you to attend and learn from
- Customer Onboarding Glossary - Our terminology explained for customers
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.