mdr-screen
Filemark T2 rollover and reorganization preview
- Kind
- rollover
- Supported tax years
- —
- Strict profile
- rollover_preview_exact_v1
- Payload schema version
- 2.0.0
Input cells (35)
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 |
|---|---|---|---|
| transaction.transactionDateIso | string | yes | |
| transaction.becomesBindingDateIso | string | yes | |
| transaction.asOfDateIso | string | yes | |
| transaction.avoidanceTransactionMainPurposeStatus | string | yes | |
| hallmarks.contingentFee | boolean | yes | |
| hallmarks.confidentialProtection | boolean | yes | |
| hallmarks.contractualProtection | boolean | yes | |
| reportable_exclusions.isTaxShelterAcquisitionWithRequiredReturnFiled | boolean | yes | yes |
| reportable_exclusions.isFlowThroughShareIssuanceWithRequiredReturnFiled | boolean | yes | yes |
| designation.designationMatchStatus | string | yes | |
| designation.designationEffectiveDateIso | null | string | yes | |
| fees.weeksOfFailure | integer | null | yes | |
| fees.taxBenefit | null | number | yes | |
| fees.feesChargedByPerson | null | number | yes | |
| fees.daysOfFailure | integer | null | yes | |
| taxpayer.isCorporation | boolean | yes | |
| taxpayer.largeCorporationAssets50MOrMoreStatus | string | yes | |
| filer.filerCategory | string | yes | |
| filer.taxBenefitResultsOrExpectedStatus | string | yes | |
| filer.enteredForBenefitOfTaxBenefitPersonStatus | string | yes | |
| filer.advisorPromoterFeeEntitlementStatus | string | yes | |
| filer.nonArmsLengthFeeEntitlementStatus | string | yes | |
| filer.knewOrShouldKnowNotifiableStatus | string | yes | |
| filer.noOtherPersonEnteredForBenefit | boolean | null | yes | |
| filer.otherPersonEnteredTransactionDateIso | null | string | yes | |
| filer.notifiableDueDiligenceDefenceStatus | string | yes | |
| filer.reportablePenaltyDueDiligenceDefenceStatus | string | yes | |
| filer.privilegedInformationStatus | string | yes | |
| rutt.hasAuditedRelevantFinancialStatementsStatus | string | yes | |
| rutt.assetsCarryingValue50MOrMoreAtYearEndStatus | string | yes | |
| rutt.requiredToFileReturnUnderS150Status | string | yes | |
| rutt.hasReportableUncertainTaxTreatmentStatus | string | yes | |
| rutt.dueDiligenceDefenceStatus | string | yes | |
| rutt.filingDueDateIso | null | string | yes | |
| rutt.weeksOfFailure | integer | null | yes |
Output cells (38)
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 |
| requiresDisclosure | boolean | null |
| personFilingDetermination | string |
| penaltyDetermination | string |
| estimatedPenaltyOnFailure | null | number |
| enhancedRegimeApplies | boolean | null |
| reportableDetermination | string |
| notifiableDetermination | string |
| transactionDisclosureFlag | boolean | null |
| disclosureReviewRequired | boolean |
| isReportable | boolean | null |
| isNotifiable | boolean | null |
| hallmarksTriggered[] | string |
| hallmarksRequiringReview[] | string |
| reportableDeadlineIso | null | string |
| notifiableDeadlineIso | null | string |
| reportingDeadlineIso | null | string |
| daysRemaining | integer | null |
| personFilingDeadlineIso | null | string |
| personFilingDaysRemaining | integer | null |
| isRuttReportingCorporation | boolean | null |
| ruttDetermination | string |
| ruttFilingRequired | boolean | null |
| ruttDeadlineIso | null | string |
| ruttDaysRemaining | integer | null |
| ruttPenaltyDetermination | string |
| estimatedRuttPenaltyOnFailure | null | number |
| warnings[] | string |
| citationsApplied[] | string |
| citations[].key | string |
| citations[].section | string |
| citations[].description | string |
| citations[].source_url | string |
| citations[].verified_at | string |