CCH Corporation Tax Course

Current Status

Not Enrolled

Price

Free

Get Started

Login to Enroll

My Total Course Time:

My Course Completion Time :

Course Content

Expand All

Period Management 3 Topics

Expand

Module Content

0% Complete 0/3 Steps

Creating new periods

Deleting periods

Editing periods of account and accounting periods 🔆

Methods of Data Entry 4 Topics

Expand

Module Content

0% Complete 0/4 Steps

Working with grids pt1

Working with grids pt2

Working with grids pt3

Deleting data entry

Trade Setup 2 Topics

Expand

Module Content

0% Complete 0/2 Steps

Creating trades 🔆

Trade data entry – Trade cessation 🔆

Updating from CCH Accounts Production 2 Topics

Expand

Module Content

0% Complete 0/2 Steps

Client tax links

Updating from Accounts Production 🔆

Trade Data Entry 4 Topics

Expand

Module Content

0% Complete 0/4 Steps

The Trade summary 🔆

Disallowables and adjustments 🔆

Profit & Loss 🔆

Balance Sheet Analysis 3 Topics

Expand

Module Content

0% Complete 0/3 Steps

Tangible Fixed Assets Summary 🔆

Entering Analysis of Additions and Disposals 🔆

Non-qualifying Assets

Land and Property 2 Topics

Expand

Module Content

0% Complete 0/2 Steps

Entering Land and Property details

Selecting computation reports

Capital Allowances 5 Topics

Expand

Module Content

0% Complete 0/5 Steps

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

Expand

Module Content

0% Complete 0/4 Steps

Creating a basic CGT Computation 🔆

Creating a detailed CGT Computation 🔆

Using the capital gains override 🔆

Claiming CGT reliefs and adjustments 🔆

Tax Planning 4 Topics

Expand

Module Content

0% Complete 0/4 Steps

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

Expand

Module Content

0% Complete 0/7 Steps

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

Expand

Module Content

0% Complete 0/6 Steps

Preparing returns for online filing 🔆

Creating submissions

Pre-validating the submission 🔆

Tax Return Declaration 🔆

HMRC live submissions 🔆



Login Requirements

Please make sure that you enter the email address that you used to register on our software support site
After entering the email address on the ‘My Learning Portal’ login screen, you will be sent a verification code via email. Enter the 6 digit code and click ‘Submit’.
Please check your inbox junk and clutter folders in case the verification code email has been placed into those.
If you do not receive the verification code email, please check that you have entered your email address correctly. If so, please retry with the correct email address.
On the rare occasions, your organisations’ SPAM filter may prevent you from receiving the verfication code. If this is the case, please contact your organisations’ IT dept.

error: Alert: Content is protected !!

Privacy Overview

This website uses cookies to improve your experience while you navigate through the website. Out of these cookies, the cookies that are categorized as necessary are stored on your browser as they are essential for the working of basic functionalities of the website. We also use third-party cookies that help us analyze and understand how you use this website. These cookies will be stored in your browser only with your consent. You have the option to opt-out of these cookies; however, opting out of some of these cookies will impact your browsing experience.

Necessary

Necessary

Always Enabled

Necessary cookies are absolutely essential for the website to function properly. This category only includes cookies that ensures basic functionalities and security features of the website. These cookies do not store any personal information.

Non Necessary

Any cookies that may not be particularly necessary for the website to function and is used specifically to collect user personal data via analytics, ads, other embedded contents are termed as non-necessary cookies. It is mandatory to procure user consent prior to running these cookies on your website.

Marketing

Any cookies that may not be particularly necessary for the website to function and is used specifically to collect user personal data via analytics, ads, other embedded contents are termed as non-necessary cookies. It is mandatory to procure user consent prior to running these cookies on your website.

Cookie	Type	Duration	Description
_ga	0	2 Years	Google Analytics tracking cookie
_gid	0	2 Years	These cookies are used to collect information about how visitors use our website. We use the information to compile reports and to help us improve the website. The cookies collect information in a way that does not directly identify anyone, including the number of visitors to the website and blog, where visitors have come to the website from and the pages they visited.
aiovg_rand_seed	0	11 months	This cookie is used by a 'all-in-one' video gallery plugin for analytics purposes.