Other Taxed Income Summary

To access the data entry area select Other Taxed Income in the Data navigator.

The summary window displays a summary of the income received and tax deducted for each accounting period within a period of account. 

CCH_Corporation_Tax_Other_Taxed_Income_1.png

Click on the Taxable Income to enter details of the income received.

CCH_Corporation_Tax_Other_Taxed_Income_2.png

Description  - enter a description for the source of income. If there are multiple entries required to be made in this window then the description of the expenditure on each line should be unique.

B/fwd -  Enter an amount of income brought forward in the first period

Per accounts - enter the amount of income received 

Taxable - Enter the amount of taxable income

Tax Deducted - enter the amount of tax deducted from the source of income.

C/fwd - this amount is automatically calculated by the software and is the result B/fwd plus Per accounts minus taxable.

Other tax deducted - enter any Other tax deducted.

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.