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CCH Software User Documentation

Analysing Additions and Disposals

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Once the Tangible Fixed Asset Summary has been prepared, a detailed analysis of the Tangible Fixed Asset additions and disposals in the Period of Account can be made. Any entries made in the analysis can then be linked to the capital allowance claims made by the company during the Period of Account, or recorded as non-qualifying assets.

Inserting an analysis

An analysis can only be created against the system generated Additions and Disposals rows within the Cost/valuation section.

Highlight the row to analyse, right-click in the blank area to the right of the Description column and select Insert analysis.

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The analysis window for the type just created will now be shown. This will be retained within the Data Navigator once data has been entered.

Once items have been added and linked the analysis windows, the Additions and Disposals rows will contain hyperlinks to the analysis windows.

Re-insert Additions and Disposals rows

The analysis can only be created using the Additions or Disposals rows within the Cost/valuation section, therefore these can be reinserted if they have been deleted.

To insert an additions or disposals row, right-click on the Period of Account start date row within this section and select Insert additions row or Insert disposals row.

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If the Cost/valuation section does not exist, right-click on one of the other section heading rows and select 'Insert cost/valuation section row'. The additions and disposals rows can then be created as shown above.

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To insert a section, right-click on one of the other section heading rows and select Insert new section row

 

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Prior Year rows can also be inserted by right clicking on a section and selecting Insert POA start (PY) row or Insert POA end(PY) row

 

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