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CCH Software User Documentation

To Recieve the Repayment Yourself or to Add a Nominee

  • On the Bank/ Nominee details tab select one of the following repayment methods and then complete the appropriate fields:

    • Client's bank account
      Enter the personal bank details of the person named on the tax return.

    • Nominee's bank account
      Enter the bank and nominee details.

    • Cheque to client
      Add the address where the cheque should be sent.

    • Cheque to nominee
      Enter the address where the cheque should be sent to the nominee.

 

 

 

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