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CCH Software User Documentation

Gift Aid Payments

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How to add Gift Aid Payments

  1. Open Gift Aid Payments.
  2. Enter the charity name in Name of Charity.
  3. Enter the total amount paid with tax in Net amount paid.
  4. (Optional) Click Is one-off payment, if the amount is not a regular payment.
  5. (Optional) Enter the Amount carried back. This field allows you to enter payments made in a previous tax year. For example, if Gift Aid Payments have been made after 5 April 2005, but you have already claimed relief in tax year 2004–05.
  6. (Optional) Enter the Amount brought back. This field allows you to claim tax relief for payments made after the current tax year but within the prior tax year. For example, if you made payments for the period 6 April 2006 to the date you send the Tax Return to HMRC, so long as you send the Return by 1 January 2007, you can have these payments treated as though made in the year to 5 April 2006.

How to add Deed of Covenant Payments

  1. Open the Gift Aid Payments section.
  2. Click the Covenants to charity tab.
  3. Enter the charity name in Name of Charity.
  4. Enter the total amount paid with tax in Net amount paid.
  5. Enter the date the covenant was created in Date of deed.

 

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