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CCH Software User Documentation

CCH Corporation Tax - Known Issues

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CCH Corporation Tax - Known Issues

Last update: 30/05/2023

Date Raised ITS Description Workaround ( If applicable) Scheduled/Resolved
19/03/24 67991

When an entry is made in Tax Planning - Tax Credits for PAYE/NIC for AP, CCH Corporation Tax populates both boxes with the same value but these could be different values.

  Resolved in 2025.1 (April 2025)

 

27/03/23

 

66624

Whilst we correctly identify this warning where there is no PAYE/NIC for AP (box L168) the warning should not be displayed where PAYE is paid by a different company within a Group (box L169). 

Correctly, we are not applying any restriction to the Tax Credit claim based on the entry in L169, it is just the warning that is incorrect 

  TBC
22/11/24 68174 Validation errors, either 'Total balancing charges' has inconsistent values' or 'Loan relationships, non-trade deficits of this AP' - inconsistent values https://help.wolterskluwer.co.uk/Cus...orporation-tax Resolved in 2025.1 (April 2025)

 

 

Useful Information! To remain informed about CCH Corporation Tax. Join the CCH Corporation Tax Group on our Support Portal for posts relating to CCH Corporation Tax.

 

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