startOther Deductions - Charitable
How To

Other Deductions - Charitable

CCH Corporation Tax
Last update: Reading time 1 minutes
Taxable Income And Deductions

    You can use this to claim relief for qualifying Charitable Donations paid, e.g. Gift Aid payments.

    The Charitable Donations input is located under Other Deductions > Charitable Donations in the Data Navigator.

    CCH_Corporation_Tax_Other_Deductions_Charitable_Donations_1.png

    Enter the Description.

    Select the Country from the drop down list;

    CCH_Corporation_Tax_Other_Deductions_Charitable_Donations_2.png

    The Bfwd amount should be the value of the Cfwd amount from the previous Period of account.  If this value needs to be amended then enter this value in the Bfwd override column.

    Enter the Per accounts amount or link from the Profit and Loss.

    Enter the amount Allowable as a deduction in the period.

    Adjustment to Cfwd is to adjust the value to be shown in the Cfwd column. 

    You can allocate via the Trade Allocation grid if there is either more than one business/trade.

    CCH_Corporation_Tax_Other_Deductions_Charitable_Donations_3.png

    To calculate whether you have excess charitable donations which can be surrendered as Group Relief you need to recalculate the adjusted income for the period to exclude any losses brought forward AND capital allowances for the current period.

    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
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    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.
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    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.