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CCH Software User Documentation

CCH Corporation Tax: Data entry training

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This course covers an overview of the data entry process required to create and file a Corporation tax return and computation.

Overview

This course covers an overview of the data entry process required to create and file a Corporation tax return and computation.

Course Duration: Online interactive session for up to 3 hours.

Key Objectives

  • Creation of client and tax return information
  • Production of tax returns and computations 
  • Maintenance of client and tax return information
  • Process for online filing of tax returns and computations 

Course Contents

  • Introduction
  • Homepage view
  • Review of relevant client information
  • Creation of period of account
  • Overview and navigation
  • Use of real time errors and warnings
  • Creation of trade
  • Data entry / accounts import
  • Adjustments to profit
  • Capital allowances
  • Loans to participators
  • Computation notes
  • Drill down from the tax return
  • Preparing CT600 and schedules for online filing
  • Tax Journal
  • Online filing process
  • Roll forward
  • Online resources
  • Summary of session

Pre-requisites

  • Attendees should adhere to the Training session Guidelines.
  • All attendees should have a good understanding of CCH Central. 
  • All delegates should have a good understanding of UK Corporation Tax.

Who is this course designed for?

CCH Users who produce, print and submit Corporation Tax Returns and Computations.

Useful Resources

  • eLearning courses - online courses that provide you with an overview and insight into our software
  • Bitesize videos - Compliance and Non-Compliance - showing you how to use features (and also some specific focused areas) of our software 
  • Webinars - sessions for you to attend and learn from

 

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