How To
Other Deductions - Charitable
CCH Corporation Tax
Surrendering a Loss as Group Relief
Select Tax planning > Loss Utilisation > AP within the Data Navigator.
To view the maximum available for surrender as group relief, select Show maximums available.
Enter amounts to be surrendered as group relief in the Group relief surrender column.
To complete the CT600C Form Group Relief - Surrenders, accessed by clicking the Group relief surrender link in the column header. Alternatively click Tax Return Information > CT600C > Surrenders > AP.
The Surrenders statement will show a validation Warning if the total losses surrendered in this window are not the same as the total losses surrendered as group relief in the Tax Planning > Loss Utilisation statement.
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.