startCCH Corporation Tax: enhanced training online (10133830)
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CCH Corporation Tax: enhanced training online (10133830)

CCH Corporation Tax
Last update: Reading time 2 minutes
Training SessionsCourse Outlines

    Overview

    This course builds on essential skills and focuses on additional functionality in CCH Corporation Tax. Delegates will learn how to handle complex scenarios such as R&D claims, capital disposals, foreign income, and property business, as well as use features like tax journals, rolling forward, and group return management to ensure accurate filing and compliance.  

    Objectives

    To understand how to manage further corporation tax processes, including tagging, group relief, and enhanced computations within CCH Corporation Tax. 

    Prerequisites

    All delegates should have completed CCH Central: essentials and CCH Corporation Tax: essentials. 

    Course duration

    2 hours

    Cloudshare: This course will be delivered using an interactive hosted training environment called CloudShare.
    CloudShare provides a standardised virtual training environment for each attendee, enabling hands on interaction during the training session. You will receive a comprehensive set of instructions and recommendations prior to the training.

    Course contents

    • Tagging the DPL
    • Research and Development claims 
    • Capital disposals 
    • Foreign income 
    • Bank interest 
    • Property trade 
    • Further functionality – tax journal and rolling forward 
    • Corporation Tax homepage 
    • Setting up the Group return module. 

    Who is this course designed for?

    This course is designed for delegates who would like to enhance their knowledge of CCH Corporation Tax and look at further functionality and computation screens.

    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.