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Last update: CCH Corporation Tax
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.
CCH Corporation Tax
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.
CCH Corporation Tax
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.
CCH Corporation Tax
Creating a Profit and Loss
This document outlines the procedures for creating a Profit & Loss statement within CCH Corporation Tax. It details methods for generating the statement, including updating from CCH Accounts Production, customizing manually, and utilizing previously created templates. The section includes links for further guidance on each method of implementation, ensuring users can effectively reproduce detailed financial statements.
CCH Corporation Tax
Capital Allowances
This document provides guidance on inputting capital assets eligible for Annual Investment Allowances (AIA) and presents a summary of claims for Capital Allowances on a period-by-period basis. Key topics include various pools such as Main Pool, Special Rate Pool, and Enhanced Capital Allowances, along with specific categories like Short Life Assets and Structures and Buildings Allowances. It also covers further details on Research & Development Allowances and patents. The document serves as a resource for understanding and managing capital allowances effectively within corporate tax frameworks.
CCH Corporation Tax
Balance Sheet Analysis
This document provides guidance on using the Tangible Fixed Assets summary in financial reporting. It explains how to populate and edit the Tangible Fixed Assets statement via manual entry or updates from CCH Accounts Production, utilizing standard or customized templates. Additionally, it covers how to analyze additions and disposals of assets during the accounting period and outlines the process for recording non-qualifying assets that do not qualify for capital allowances. Key features include links to relevant sections for creating analyses and templates.
CCH Corporation Tax
Homepage controls
This document provides guidance on managing homepage controls in CCH Corporation Tax. It outlines the process for creating and editing homepage controls, including the default controls (Client List, Online Filing, and Online Filing Status). Users can customize controls' appearance, change their placement, and resize them. Additionally, the document describes how to add filters to homepage controls according to user and client profiles, and how to include controls from other licensed products. Overall, it serves as a comprehensive resource for optimizing the homepage setup within the software.
CCH Corporation Tax
Client Management
This document provides guidance on client management within CCH Corporation Tax. It covers essential tasks such as creating new clients, accessing existing client files, and using homepage controls for easier navigation. Additionally, it discusses options for importing, exporting, and managing client records off-site. The sections include detailed instructions on topics like creating and editing homepage controls, as well as exporting and restoring data for travelling clients.
CCH Corporation Tax
Period Management
This document outlines key topics related to Period Management in tax software, including how to create, edit, and delete accounting periods, as well as managing access for multiple users. It also discusses the Tax Return Status feature, which tracks the status of a Tax Return throughout its compliance process. The information is aimed at helping users effectively manage their accounting periods and related data within the software.
CCH Corporation Tax
Tax Returns and Supplementary pages
This document provides an overview of the corporation tax return and its supplementary pages, specifically focusing on the CT600 form. It highlights various sections, including main return data, repayment claims, and multiple supplementary pages meant for specialized tax categories. Each supplementary page serves a unique purpose, covering areas like loans to participators, controlled foreign companies, and charities, among others. The document includes links to detailed resources for completing each section effectively.
CCH Corporation Tax
Provisions
This document outlines the procedure for recording tax provisions related to Bad Debts, Pensions, and Remuneration in accounting records. It details how to enter relevant data in the Trading Income section and specifies the process for managing carry-forward amounts, tax adjustments, and other movements related to provisions. Automatic calculations for tax adjustments are highlighted, which impact adjusted trading profit/loss. The document includes references for further information on trade data entry.
CCH Corporation Tax
Viewing the Return
This document provides instructions for viewing a tax return using a specific software interface. Users can access the tax return by selecting "View" and then "Tax Return," which opens a live, updatable version in a new tab. Navigation is facilitated through blue arrow icons and dropdown menus, while zooming is enabled via magnifying glass icons. Users can print or export the document as a PDF. Supplementary pages appear only if relevant data has been entered. Additionally, double-clicking on boxes allows users to access the data entry source for detailed inputs.
CCH Corporation Tax
Restricted Loss
The document outlines the features related to reporting restricted losses for properties with specific conditions in a tax planning context. It details how property types are categorized, automatic calculations for various financial entries such as losses, profits, and capital allowances. It explains the "Restricted Losses" statement within the Data Navigator and the procedures for managing figures over accounting periods, emphasizing that certain values can be manually overridden. The document aims to assist users in accurately reporting property-related financial data for tax purposes.
CCH Corporation Tax
Short Life Assets
This document provides instructions on adding short life assets eligible for capital allowance claims within a software interface. It details the location of the input screen, methods for data entry (manual or linked), and necessary information required, including asset descriptions, acquisition dates, and values for tax and allowances. It also outlines features for disposing of assets, disclaiming allowances, and navigating within the software. Overall, the document serves as a comprehensive guide for users managing short life asset claims in a capital allowance context.
CCH Corporation Tax
Trades
This document segment discusses the management of "Trades" within the CCH Corporation Tax software. It outlines key functionalities such as recording pre-trading expenses to claim relief, creating various trade types with different accounting periods, and entering detailed trade data. Features such as trade summaries, turnover calculations, adjustments, and specific components like pensions and foreign trade are highlighted. Various types of trades and available reliefs, such as the Patent Box and Creative Industry Relief, are also mentioned, providing users with a comprehensive overview of trade management processes.
CCH Corporation Tax
Tax Payments
The document outlines key features and processes related to Corporation Tax liabilities and payments. It highlights how tax due dates are calculated, as well as the inclusion of Life Assurance Company Tax Credits starting from Release 2025.3. It explains the automatic completion of certain entries for Quarterly Instalment Payments based on company size and group arrangements. The document also details how to enter payments against liabilities, intra-group allocations, and specific tax deductions, including ACT and Energy Oil and Gas Profit Levy amounts, ensuring correct completion of form CT600.
CCH Corporation Tax
Repayments
The document provides guidelines for using the Repayments input screen located within the Data Navigator under Tax return information > CT600 > repayments. It covers the entry of small repayments, displays the amounts of repayments for the accounting period, and explains the process for surrendering repayments to a group company. Additionally, it outlines the relevance of bank and nominee details, which will carry over into the next period if the respective checkboxes are selected for changes.
CCH Corporation Tax
Repayments
The document provides guidance on claiming repayments related to corporation tax. It details that information regarding repayments can be found in the Tax Return Information section, specifically under CT600, Main Return Data, and Accounting Period. To claim these repayments, it instructs that users must complete page 8 of the CT600 Tax Return, including specific guidance on how to fill out that page.
CCH Corporation Tax
Publishing documents to OneClick
This document outlines the use of CCH OneClick for publishing tax returns and computations for clients who have an active license and appropriate user rights. It explains that users can send tax returns and submission documents for client review and once submitted to HMRC with an IRMark. Additionally, it references a client setup guide for linking clients with CCH OneClick.
CCH Corporation Tax
Main Return Data
This document provides detailed instructions for filling out the Main Return Data section of the CT600 Tax Return, including company information, signatory details, export disclosures, and necessary checkboxes for submission. It highlights where to input data within the Data Navigator, the automatic population of certain fields from the CCH Central system, and the requirements for online filing. The document also emphasizes the importance of completing additional supplementary pages and any disclosures related to repayments or adjustments.
CCH Corporation Tax
Lease Premiums
This document provides guidance on claiming tax relief for lease premiums related to land and property. It outlines the process for entering lease details in the Data Navigator, including providing descriptions, dates, and the amount of lease premiums paid or received. Users are instructed to select either Landlord or Tenant based on their trade type, specifying that the Landlord option is available only for UK or Overseas Property Businesses.
CCH Corporation Tax
Finance Leases2
This document provides guidance on accounting for assets under Finance Leases, specifically detailing how to record payments for tax relief purposes rather than as Capital Allowance. It outlines the data entry process on a Period of Account basis, including sections for asset description, Net Book Value (NBV), additions, disposals, and depreciation. Each entry plays a role in tracking the financial status of leased assets, ultimately affecting their end-of-period valuation. Resources for further assistance in trade data entry are also included.
CCH Corporation Tax
Editing Periods
The document details the process for editing Accounting Periods (APs) and Periods of Account (POAs) during tax return preparation prior to submission to HMRC. It highlights the ability to adjust dates while noting potential warnings related to mandatory data and possible data loss. It outlines specific steps for editing APs and POAs, including conditions for changes and restrictions related to trading periods. Users can navigate through the Tax Returns Tab and utilize the Edit links to make necessary adjustments while ensuring no more than two trading accounting periods exist at any time.
CCH Corporation Tax
Deleting Periods
The document explains the procedures for deleting accounting periods in a tax management system. Direct deletion is not possible; periods can only be edited or removed during the account deletion process. Users must close all open tax returns and follow specific steps to delete periods, including starting with the last period. A warning message ensures accidental deletions are avoided, and users need to confirm deletion, which results in permanent data loss. Additionally, periods attached to workflows cannot be deleted without exporting and re-importing the client.