How To
Trades
CCH Corporation Tax
This section covers 'Trades'
This screen is where you can record details of pre-Trading Expenses and claim relief for these expenses on the commencement of a Trade. The Pre-Trading expenses are shown between the Balance Sheet Analysis and Trading Income in the Data Navigator.
You can create various trade types in CCH Corporation Tax. The software supports the creation of trades in long periods of account (POAs) with multiple accounting periods (APs), as well as in standard single accounting periods.
- Trade Data Entry
- Trade Summary
- Turnover
- Disallowables / Adjustments
- Provisions
- Bad debts
- Remuneration unpaid
- Pensions
- Creative Industry Relief
- Enhanced Expenditure
- Land and Property
- Land Remediation
- Patent Box
- Transfer Pricing
- Anti Avoidance
- Lease Premiums
- Leased Cars
- Trade Loan Relationships
- Finance Leases
- Foreign Trade
- Trade Intangible Fixed Assets
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.