How To
Non Trade Loan Relationship Summary
CCH Corporation Tax
The Non Trade Loan Relationship Summary is shown underneath the Trading Income in the Data Navigator. This provides a summary of the overall Non Trade Loan Relationship Credit or Debit in the year. It is also where a claim for Non Trade Loan Relationship Deficit brought back from a later period is made.
Non Trade Loan Relationship Summary
There are separate entries for the Non Trade Loan Relationship Credits and Debits in the summary screen. The entries for Non Trade Loan Relationship Credits and Debits are taken from the entries shown in the The overall Non Trade Loan Relationship Debit or Credit is auto calculated from the entries made in the Non Trade Loan Relationship Credit and Debit screens.
There is an input to enter any Non-trading deficit brought back from later period.
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CCH Corporation Tax 2026.3: Release Notes
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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.