How To
Proof of Tax Charge
CCH Corporation Tax
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This is the Proof of the tax charge as calculated from within the entries made in the Tax Account Summary and the entries made in the corporation tax computation. The entries are auto calculated and the only manual data entry is for the rate of tax to be charged on the Profit before tax per accounts.
Proof of Tax Charge
The rate of tax charged on the corporation tax profits is calculated based upon the average rate for the period. Enter a rate in the Tax charge on profits at CT rate override box to use an alternative rate in the calculation.
Tax Reconciliation
This is where the tax charge is reconciled. The difference to explain in the Actual charge section should reconcile to the Total shown in the Proof of Tax Summary section.
All entries are derived from other data entry areas within CCH Corporation Tax. Each item is a hyperlink which will navigate to the source of information.
To see an analysis of certain values select the 
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.