startGroup Relief - Claims
How To

Group Relief - Claims

CCH Corporation Tax
Last update: Reading time 1 minutes
CT600C Group And ConsortiumSupplementary PagesGroup Relief - Claims

    The Claims input screen can be found under CT600C within Tax Return Information in the Data Navigator.

    CCH_Corporation_Tax_Group_Relief_Claims_1.png
    Edit section

    The input screen can be updated from the Tax Group if using the CCH Corporation Tax Group Module or input directly;

    CCH_Corporation_Tax_Group_Relief_Claims_2.png

    The name of the Surrendering company can be added manually or searched through Central

    Only complete AP start and AP end fields if the accounting period of the surrendering company is different from the accounting period of the claimant company. 

    The Tax reference entered should be the 10 digit Unique taxpayer reference for the surrendering company which is mandatory for online filing purposes.

    When entering the amount claimed in either the Current Year Losses Claimed or B/Fwd Losses Claimed columns, ensure the total amount being  claimed from group companies does not exceed the total profits available.

    Ensure that the appropriate consent options are completed. Any mandatory missing  information will be highlighted in the errors and exceptions panel at the foot of the data entry area

    Edit section

    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.