CCH Compliance Packs: Corporation Tax Compliance Training

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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

Agenda

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