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CCH Software User Documentation

CCH Compliance Packs: Corporation Tax Compliance Training



This course is designed to give users of CCH Corporation Tax an overview of the setup and maintenance of corporate clients tax information, data entry and production of tax computations and returns. Pre-requisites - HMRC credentials to have been added for CCH Corporation Tax.

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 

Who should attend 

  • Delegates may be system administrators, champions, super-users and end-users of CCH Corporation Tax
  • All delegates should have a good understanding of Corporation Taxation

Course Contents                                                                                          

  • Introductions 
  • Checking client information
  • Creation of period of account
  • Creation of trade(s)
  • Corporation tax data entry and navigation
  • Integration between CCH Corporation Tax and CCH Accounts Production  
  • Use of real-time errors and exceptions and drill down
  • Drill down from the tax return
  • Preparing CT600 and schedules for online filing  
  • Online filing
  • Effective use of homepages


Note: This online consultancy takes up to 3 hours.

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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