CCH Corporation Tax
Disallowables / Adjustments
The document provides guidance on entering expenditure in the profit and loss account that is not allowable for tax and details on making necessary adjustments. It explains using the Data Navigator for disallowable adjustments, including descriptions, linking, and entering amounts. Users can analyze entries through a detailed analysis window, ensuring accuracy in reconciliations. It outlines how to handle allowable amortization related to depreciation adjustments. Additionally, it notes that updating the Corporation Tax period will trigger a warning, though it won’t affect online submission.