startCCH Corporation Tax: Data entry training (10091173/10085296)
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CCH Corporation Tax: Data entry training (10091173/10085296)

CCH Corporation Tax
Last update: Reading time 2 minutes
Training SessionsCourse Outlines
    This course covers an overview of the data entry process required to create and file a Corporation tax return and computation.

    Overview

    This course covers an overview of the data entry process required to create and file a Corporation tax return and computation.

    Course Duration: Online interactive session for up to 3 hours.

    Key Objectives

    • Creation of client and tax return information
    • Production of tax returns and computations 
    • Maintenance of client and tax return information
    • Process for online filing of tax returns and computations 

    Course Contents

    • Introduction
    • Homepage view
    • Review of relevant client information
    • Creation of period of account
    • Overview and navigation
    • Use of real time errors and warnings
    • Creation of trade
    • Data entry / accounts import
    • Adjustments to profit
    • Capital allowances
    • Loans to participators
    • Computation notes
    • Drill down from the tax return
    • Preparing CT600 and schedules for online filing
    • Tax Journal
    • Online filing process
    • Roll forward
    • Online resources
    • Summary of session

    Pre-requisites

    • Attendees should adhere to the Training session Guidelines.
    • All attendees should have a good understanding of CCH Central. 
    • All delegates should have a good understanding of UK Corporation Tax.

    Who is this course designed for?

    CCH Users who produce, print and submit Corporation Tax Returns and Computations.

    Useful Resources

    • eLearning courses - online courses that provide you with an overview and insight into our software
    • Bitesize videos - Compliance and Non-Compliance - showing you how to use features (and also some specific focused areas) of 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.