Tax Computation
- Trades
- This section covers 'Trades'
- Profit and Loss
- This section explains how to create and customise the Profit & loss account within CCH Corporation Tax.
- Non Trade Loan Relationships
- This section covers Non Trade Loan Relationships
- Miscellaneous Income and Expenses
- This section explains how to enter details of Miscellaneous Income and Expenses.
- Foreign Income Summary
- This is a summary of the entries for Foreign Income and foreign tax credits.
- Other Taxed Income
- This section explains how to enter details of Other Taxed Income.
- Dividends /Distributions
- You can enter details of the dividends / distributions received by a company during a Period of Accounts.
- Other Deductions - Charitable Donations
- You can use this to claim relief for qualifying Charitable Donations paid, e.g. Gift Aid payments.
- Balance Sheet Analysis
- This section explains how to use the Tangible Fixed Assets summary and create an Additions analysis, Disposals analysis or Non-qualifying assets record.
- Non Trade Intangible Fixed Assets
- This is to report details of income and losses arising from Non Trade Intangible Fixed Assets.
- Capital Disposals
- Using Capital Disposals, you can: add, edit and delete Capital Gains made by a client claim Capital Gains reliefs and adjustments generate the form CT600G when you make a claim for CVS relief The Capital Disposals Summary window provides a summary of the company's Capital Gains position for the Accounting Period (AP). It shows summary details of: gains/losses made in the AP utilisation of capital losses brought forward from earlier APs relief for losses against PCTCT for the AP
- Management Expenses
- Amounts to be treated as Management Expenses can be entered in the Management Expenses area located in the Data Navigator.
- Tax Planning
- How to deal with the varying aspects of tax planning.