The Tax Return status is a feature allowing for the setting of the status of a Tax Return for each period  throughout the compliance process from creation to completion. This section explains how to use this feature.

Updating the Status

There are a number of different statuses that could be applied throughout the compliance process.

Select the Tax Return tab within the client in CCH Central.

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The current status of the Return is displayed alongside each period of account.

Created is automatically set when the period is created.

Rolled forward status is set automatically when he period is rolled forward from a previous period.

Select the period of account.

Select the hyperlinked Status located at the top right hand side of the data entry area.

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The Tax return status window allows the status to be updated and shows a history of status changes.

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Status can be selected from the drop down menu.

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Selecting Update will change the status and display a record of what the Status changed to, Who changed itand When.

Status updated for HMRC Submissions

The following statuses will be updated automatically when a response is received from filing the Return to HMRC:

  • Accepted by HMRC - a success response is received
  • Rejected by HMRC - a failure response is received

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.