Skip to main content
CCH Software User Documentation

Group Relief - Claims

Product Help Banner.png


This section explains how to enter data to complete the claims section in the CT600C supplementary pages.

The Claims input screen can be found under CT600C within Tax Return Information in the Data Navigator.


The input screen can be updated from the Tax Group if using the CCH Corporation Tax Group Module or input directly;



The name of the Surrendering company can be added manually or searched through Central

Only complete AP start and AP end fields if the accounting period of the surrendering company is different from the accounting period of the claimant company. 

The Tax reference entered should be the 10 digit Unique taxpayer reference for the surrendering company which is mandatory for online filing purposes.

When entering the amount claimed in either the Current Year Losses Claimed or B/Fwd Losses Claimed columns, ensure the total amount being  claimed from group companies does not exceed the total profits available.

Ensure that the appropriate consent options are completed. Any mandatory missing  information will be highlighted in the errors and exceptions panel at the foot of the data entry area.



  • Was this article helpful?