Computation target reference

Filemark’s tax computations are stateless: every call to POST /api/v1/computations/batch and POST /api/v1/computations/rollovers/{target} computes only from the cells you submit in inputs and returns the target’s computed cells, warnings, and gates. This reference lists every published target’s input and output cells — 54 targets, 813 input cells, 2,696 output cells. The developer guide covers authentication, limits, and request envelopes.

Cell names are identical on both request modes. The default boundary accepts a bounded JSON inputs object and treats returned warnings and provisional states as authoritative. Adding the optional payloadContract selector opts one target into its exact strict profile — requests are validated against the versioned input schema before execution and results against the output schema after it. Cells marked pinned are fixed to exact witness values by the current strict profile revision; on the default boundary they accept your values.

Batch targets

Request up to 100 targets per call; declared dependencies run automatically and their results are included in scope.

Batch targets
TargetCoversTax yearsInput cellsOutput cells
aocInternal producer node consumed by dependent targets
part_iv_overlapInternal producer node consumed by dependent targets
reserve_continuityInternal producer node consumed by dependent targets
schedule11T2 Corporation Income Tax Return1998 and later20
schedule125T2 Corporation Income Tax Return2010 and later2093
schedule13T2 Corporation Income Tax Return2011 and later581
schedule130T2 Corporation Income Tax Return2023 and later3219
schedule14T2 Corporation Income Tax Return1998 and later20
schedule15T2 Corporation Income Tax Return2013 and later40
schedule17T2 Corporation Income Tax Return2022 and later8112
schedule21T2 Corporation Income Tax Return2023 and later41113
schedule23T2 Corporation Income Tax Return2019 and later228
schedule24T2 Corporation Income Tax Return2023 and later50
schedule25T2 Corporation Income Tax Return1998 and later50
schedule28T2 Corporation Income Tax Return2016 and later00
schedule29T2 Corporation Income Tax Return1998 and later20
schedule3T2 Corporation Income Tax Return2019 and later15118
schedule39T2 Corporation Income Tax Return2019 and later613
schedule43T2 Corporation Income Tax Return2019 and later1084
schedule44T2 Corporation Income Tax Return2006 and later927
schedule45T2 Corporation Income Tax Return2005 and later1829
schedule49T2 Corporation Income Tax Return2024 and later2128
schedule50T2 Corporation Income Tax Return2006 and later50
schedule54T2 Corporation Income Tax Return2022 and later17112
schedule56T2 Corporation Income Tax Return2024 and later536
schedule58T2 Corporation Income Tax Return2023 and later854
schedule6T2 Corporation Income Tax Return2011 and later2217
schedule67T2 Corporation Income Tax Return2022–20261136
schedule74T2 Corporation Income Tax Return2023 and later21129
schedule75T2 Corporation Income Tax Return2023 and later3094
schedule76T2 Corporation Income Tax Return2024 and later1558
schedule78T2 Corporation Income Tax Return2022 and later23124
schedule8T2 Corporation Income Tax Return2025 and later32128
schedule88T2 Corporation Income Tax Return2013 and later40
schedule89T2 Corporation Income Tax Return2022 and later00
schedule9T2 Corporation Income Tax Return2011 and later20
schedule91T2 Corporation Income Tax Return2008 and later932
t661T2 Corporation Income Tax Return1985 and later4777

Rollover, reorganization, and screening targets

Each runs alone by path: POST /api/v1/computations/rollovers/{target}.

Rollover targets
TargetCoversTax yearsInput cellsOutput cells
butterflyFilemark T2 rollover and reorganization preview3045
capital-dividend-accountFilemark T2 rollover and reorganization preview2653
debt-forgivenessFilemark T2 rollover and reorganization preview4150
gaar-screenFilemark T2 rollover and reorganization preview916
mdr-screenFilemark T2 rollover and reorganization preview3538
post-mortemFilemark T2 rollover and reorganization preview1844
replacement-propertyFilemark T2 rollover and reorganization preview2136
section-212-1Filemark T2 rollover and reorganization preview2636
section-22Filemark T2 rollover and reorganization preview928
section-51Filemark T2 rollover and reorganization preview2236
section-84-1Filemark T2 rollover and reorganization preview2933
section-85-1Filemark T2 rollover and reorganization preview2438
section-86Filemark T2 rollover and reorganization preview1640
section-87Filemark T2 rollover and reorganization preview3348
section-88Filemark T2 rollover and reorganization preview2745
section-97Filemark T2 rollover and reorganization preview3868
Filemark | Computation Target Reference