How To
Management Expenses
CCH Corporation Tax
Amounts to be treated as Management Expenses can be entered in the Management Expenses area located in the Data Navigator.
There are input screens for Allowable expenses, Leased Cars and Capital Allowances.
The summary area will provide a summary view of the amount of management expenses arising in an accounting period including capital allowances claimed within the management expenses area.
Allowable expenses
Enter a Description or select one from the drop down list.
Enter the Per accounts figure or link it from the Profit & Loss.
Enter the Allowable value.
Expenses can be analysed further by clicking the Details hyperlink.
Complete the detailed analysis.
Any Unanalysed difference will be displayed.
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.