Data Entry
This section details how to work with the various screens and data entry methods within the application, as well using short-cut keys.
- Methods of data entry
- This section shows what data to enter and how to enter it when producing a Corporation Tax computation.
- Tax Computation
- Trades
- Profit and Loss
- Non Trade Loan Relationships
- Miscellaneous Income and Expenses
- Foreign Income Summary
- Other Taxed Income
- Dividends /Distributions
- Other Deductions - Charitable Donations
- Balance Sheet Analysis
- Capital Allowances
- Non Trade Intangible Fixed Assets
- Capital Disposals
- Management Expenses
- Tax Planning
- Coronavirus Receipts and overpayments
- Tax Returns and Supplementary pages
- This section contains topics that tell you about the corporation tax return and supplementary pages.
- Tax Groups
- The groups module, accessed via the Tax Group tab, provides you with the ability to see an overview of the group loss relief position for a given group period of account. It allows you to simply and efficiently allocate tax losses across all companies within the group.
- Tax Journal
- This section explains how to create and post a tax journal from CCH Corporation Tax directly to CCH Accounts Production.
- Tax Payments
- This section explains how to complete details of tax payments made against liabilities and information regarding Quarterly Instalment Payments regime.
- Non Resident Landlords
- Non Resident Landlords