Once this has been done, a new client will be created within Central with a 'Tax Returns' tab - from which you will be able to create and access the Corporation Tax Period of Account and relevant retu...Once this has been done, a new client will be created within Central with a 'Tax Returns' tab - from which you will be able to create and access the Corporation Tax Period of Account and relevant return(s). The Company Registration Number (CRN) and Unique Taxpayer Reference (UTR) can be input at this stage, or later using the Main tab within the client.
The Payment on Account functionality uses CCH Central Reporting which enables a single report can be used for both the January and July Payments on Account (CCH Personal Tax – POA Report).