How To
Creating a New Corporation Tax Homepage Control - Online Filing Status
CCH Corporation Tax
This Home page overview shows all clients that have outstanding corporation tax returns for all years, and also those clients where there is a filing deadline within the next 30 days.
The Online Filing Status homepage control can be selected from the Customise Toolbox.
The Online Filing Status Homepage displays the Client code, Client Name, Period of Account end date and Accounting period end date for each client along with columns showing the Due Date, if the return is Due within 30 days or Overdue and the workflow Status.
Right clicking on the Homepage Control title bar will allow filtering by Category, Company, Department and Office.
The Filter Drop down allows the list to be filtered under;
- No Filter
- Not Started
- In progress
- IRMark ready
- Validation failed
- In Polling
- Submission failed
The Homepage Control title bar also has a refresh icon and an export to Excel icon which will give the number of days a return is late
Related
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.