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CCH Corporation Tax
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    You can choose to electronically store returns and computations generated by the software. You can also communicate with your customers and send electronic versions of their tax returns and supporting computations, as well as supporting documentation.  The above can be achieved by using the links to either CCH Document Management or CCH OneClick. This will only be possible if they are available, as licenced products to your firm.

    Contents:

    • Publishing documents to CCH Document Management

      If you have access to CCH Document Management by having been allocated the relevant user rights, you will be able to publish tax returns, computations and bundles of both to CCH Document Management. You can publish the tax returns and computations before generating the IRMark (outside of Online filing) and You can publish the tax returns and computations (along with their submission criteria) at both when the IRMark is created and when the submission has been sent to HMRC.

    • Publishing documents to OneClick

      If you have access to CCH OneClick through an active licence agreement and you have been allocated the relevant user rights, you will be able to publish tax returns, computations and bundles of both to CCH OneClick for your clients to access. You can publish the tax returns and computations in their draft state, to be sent to the client for review You can publish the tax returns and computations (along with their submission criteria) at both when the IRMark is created and when the submissi

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    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.
    Creating a Profit and Loss
    This document outlines the procedures for creating a Profit & Loss statement within CCH Corporation Tax. It details methods for generating the statement, including updating from CCH Accounts Production, customizing manually, and utilizing previously created templates. The section includes links for further guidance on each method of implementation, ensuring users can effectively reproduce detailed financial statements.