How To
Tax Account Summary
CCH Corporation Tax
The Tax Account Summary represents the Tax Account as shown in the company's financial statements. It shows the overall tax position for the company, including the current and prior corporation tax liabilities and the deferred tax arising on timing differences.
Tax Account Summary
Grey fields are automatically calculated and white fields are data entry.
The Current Corporation Tax charge is automatically calculated for the period based upon the information held within CCH Corporation Tax .
Enter a value in the Override box if an alternative amount should be used in calculating the tax account charge.
The Deferred Tax is calculated from inputs within the computation and underlying tax account input screens and there is a Under/over provided input cell for any deferred tax under or over provision.
Tax Account Report
The deferred tax report does not form part of the corporation tax computation report and can be viewed and printed by the View Tax Account Report link at the bottom of the screen.
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.