capital-dividend-account
Filemark T2 rollover and reorganization preview
- Kind
- rollover
- Supported tax years
- —
- Strict profile
- rollover_preview_exact_v1
- Payload schema version
- 3.0.0
Input cells (26)
Paths are relative to the request’s inputs object; [] marks an array element. Pinned cells are fixed to exact witness values by the current strict profile revision; the default boundary accepts your values for them.
| Cell | Types | Required | Pinned |
|---|---|---|---|
| cda_components.nonTaxableCapitalGainsNet | number | yes | |
| cda_components.trustCapitalGainDistributionsPostSep2016 | number | yes | |
| cda_components.capitalDividendsReceived | number | yes | |
| cda_components.lifeInsuranceProceedsNetAcb | number | yes | |
| cda_components.nonTaxableEcpGains | number | yes | |
| cda_components.lifeInsuranceCdaBeforeMay24_1985 | number | yes | |
| cda_components.trustCapitalGainDistributionsPreSep2016 | number | yes | |
| cda_components.trustNonTaxableDividendDistributions104_20 | number | yes | |
| cda_components.foreignAffiliateDividendDeductions113_1 | number | yes | |
| cda_components.capitalDividendsPreviouslyPaid | number | yes | |
| election.dividendDeclared | number | yes | |
| election.isPrivateCorporation | boolean | null | yes | |
| election.isCcpcThroughoutYearOrSubstantiveCcpc | boolean | null | yes | |
| election.dividendPayableDate | null | string | yes | |
| election.firstPaymentDate | null | string | yes | |
| election.s83_2ElectionDate | null | string | yes | |
| election.sharesAcquiredForDividendPurpose | null | string | yes | |
| election.s83_2_2Or2_3Or2_4ReliefApplies | boolean | null | yes | |
| options.s184_3ElectionFiled | boolean | yes | |
| options.noticeOfAssessmentSentDate | null | string | yes | |
| options.s184_3ElectionDate | null | string | yes | |
| options.originalDividendPayableDate | null | string | yes | |
| options.allAffectedShareholdersConcur | boolean | null | yes | |
| options.allDeemedRecipientsExemptFromPartI | boolean | null | yes | |
| options.identifiedPortionOfExcess | null | number | yes | |
| options.identifiedPortionSecondElectionMade | boolean | null | yes |
Output cells (53)
Paths are relative to this target’s result object in the response. Exact computed values are proven by executed golden examples; the schema fixes names and types.
| Cell | Types |
|---|---|
| blocking | boolean |
| traps[].citationKey | string |
| traps[].severity | string |
| traps[].title | string |
| traps[].body | string |
| electionInvalid | boolean |
| cdaComponents.nonTaxableCapitalGainsNet | number |
| cdaComponents.trustCapitalGainDistributionsPostSep2016 | number |
| cdaComponents.capitalDividendsReceived | number |
| cdaComponents.lifeInsuranceProceedsNetAcb | number |
| cdaComponents.nonTaxableEcpGains | number |
| cdaComponents.lifeInsuranceCdaBeforeMay24_1985 | number |
| cdaComponents.trustCapitalGainDistributionsPreSep2016 | number |
| cdaComponents.trustNonTaxableDividendDistributions104_20 | number |
| cdaComponents.foreignAffiliateDividendDeductions113_1 | number |
| cdaComponents.capitalDividendsPreviouslyPaid | number |
| paragraph89_1_hStatus | string |
| paragraph89_1_hAmountIncluded | number |
| cdaBalance | number |
| cdaBalanceRunning | number |
| dividendDeclared | number |
| capitalDividendPortion | number |
| excessOverCda | number |
| partIIIRate | number |
| partIIITax | number |
| s184_3ElectionFiled | boolean |
| s184_3ElectionAvailable | boolean |
| s184_3ElectionStatus | string |
| s184_3Deadline90Day | null | string |
| s184_4Deadline30Month | null | string |
| identifiedPortionOfExcess | number |
| identifiedPortionSecondElectionStatus | string |
| identifiedPortionDeemedSeparateForAllPurposes | number |
| secondElectionCdaAvailable | number |
| secondElectionPartIIITax | number |
| separateTaxableDividend_184_3_c | number |
| taxableDividendIfElected | number |
| s83_2ElectionStatus | string |
| s83_2ElectionDeadline | null | string |
| s83_2_1Applies | string |
| dividendCharacterization | string |
| cleanCapitalDividend | boolean |
| capabilityStatus | string |
| authoritativeForBatch | boolean |
| productionAuthorities[] | string |
| cdaBalanceSource | string |
| warnings[] | string |
| citationsApplied[] | string |
| citations[].key | string |
| citations[].section | string |
| citations[].description | string |
| citations[].source_url | string |
| citations[].verified_at | string |