Are you getting the most from CCH Corporation Tax?
Join this 1.5 hour webinar to see a best practice approach for supplying HMRC with a profit and loss analysed for tax purposes with the option to tag the detailed profit and loss account as part of the submitted iXBRL computation.
This course will help to ensure that users adopting the profit and loss analysis approach (along with reviewers) get the assurance that the figures analysed, submitted and tagged are accurate and easily drilled down to analyse their composition. As part of the course you will also learn how to insert, populate, format, tax analyse and iXBRL tag the profit and loss account and its sub analysis statements.
- Inserting the Profit and Loss Account
- Formatting the Profit and Loss Account
- Creating sub-analyses
- Populating from Accounts Production
- Analysing disallowable expenditure
- Analysing the profit and loss account for various fiscal adjustments
- Reviewing the nominal account breakdown of profit and loss items
- Tagging the profit and loss account
Your presenters will be Wolters Kluwer Professional Services Consultants who combine deep product knowledge and training expertise with real-world experience of accounting and tax. During this webinar you will also have the opportunity to ask our experts questions to address your common user issues.
Who should attend?
This course is designed for those users of CCH Corporation Tax who are responsible for preparing and submitting CT600s and Corporation tax computations for HMRC.
Unable to make this date?
Contact our Professional Services team to discuss on-site training options or suggestions for future events and locations.