CCH Corporation Tax Course

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Course Content

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Period Management 3 Topics

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Creating new periods

Deleting periods

Editing periods of account and accounting periods 🔆

Methods of Data Entry 4 Topics

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Working with grids pt1

Working with grids pt2

Working with grids pt3

Deleting data entry

Trade Setup 2 Topics

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Creating trades 🔆

Trade data entry – Trade cessation 🔆

Updating from CCH Accounts Production 2 Topics

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Client tax links

Updating from Accounts Production 🔆

Trade Data Entry 4 Topics

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The Trade summary 🔆

Disallowables and adjustments 🔆

Profit & Loss 🔆

Balance Sheet Analysis 3 Topics

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Tangible Fixed Assets Summary 🔆

Entering Analysis of Additions and Disposals 🔆

Non-qualifying Assets

Land and Property 2 Topics

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Entering Land and Property details

Selecting computation reports

Capital Allowances 5 Topics

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Claiming capital allowances – Capital allowances summary

Claiming capital allowances – Main pool 🔆

Claiming capital allowances – Special rate pool 🔆

Short Life Assets 🔆

Structural & buildings allowance 🔆

Capital Disposals 4 Topics

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Creating a basic CGT Computation 🔆

Creating a detailed CGT Computation 🔆

Using the capital gains override 🔆

Claiming CGT reliefs and adjustments 🔆

Tax Planning 4 Topics

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Claiming AIA 🔆

Claiming Relief for Losses 🔆

Claiming Relief for Losses – Current period memorandum

Claiming Relief for Losses – Surrendering Losses as Group Relief 🔆

Tax Returns and Supplementary pages 7 Topics

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Completion of the main return CT600

CT600 – Main Return Data

CT600 – Associates 🔆

CT600 – Repayments

Supplementary Pages – CT 600A Adding a Participator 🔆

Supplementary Pages – CT600C Group and Consortium 🔆

Supplementary Pages – CT600E Charities and Amateur Sports Clubs 🔆

Online Filing 6 Topics

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Preparing returns for online filing 🔆

Creating submissions

Pre-validating the submission 🔆

Tax Return Declaration 🔆

HMRC live submissions 🔆

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