CCH Corporation Tax
Coronavirus Receipts and overpayments
This document outlines the process for entering coronavirus support schemes and overpayments within the "Coronavirus Receipts and Overpayments" section of the Data Navigator, specifically detailing how these inputs affect the CT600 tax form's boxes 471-474. It also highlights how to input reimbursed discounts from the "Eat Out to Help Out" scheme, which populate box 647 of the CT600. Images provide visual guidance for navigating this information.