How To
Trade Intangible Fixed Assets
CCH Corporation Tax
You can use this section to enter details of the amortisation of Trade Intangible fixed assets and to claim tax relief for Trade Intangible Fixed Assets.
This is located at : Trading Income, Trade Name, Trade Intangible Fixed Assets
- Enter a Description.
- Check or uncheck if In Balance Sheet?.
- Enter the Debit/(Credit) Per Accounts.
- Enterany Adjustment required to the amount to arrive at the amount that is eligible for tax relief.
- The difference between the total amount of relief available and the total per accounts will be shown withinother adjustments in thesummaryscreen of the calculation of the Trade profit/(loss) for the Period of Account.
- Details of Non trade Intangible Fixed Assets should be entered in the Non Trade Intangible Fixed Assets area.
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.