post-mortem
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 (18)
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 |
|---|---|---|---|
| estate_shares.acb | number | yes | |
| estate_shares.puc | number | yes | |
| estate_shares.redemptionAmount | number | yes | |
| estate_shares.estateTotalCapitalLossesForYear | null | number | yes | |
| estate_shares.estateTotalCapitalGainsForYear | null | number | yes | |
| dividends.capitalDividends83_2Received | number | yes | |
| dividends.taxableDividendsReceived | number | yes | |
| dividends.designatedTaxableDividends104_19ToIndividualBeneficiary | number | yes | |
| dividends.qualifiedDividends104_19ToCorporatePartnershipTrustBeneficiary | number | yes | |
| dividends.designatedTaxableDividends104_19ToCorporatePartnershipTrustBeneficiary | number | yes | |
| dividends.designatedLifeInsuranceCapitalDividends104_20 | number | yes | |
| party.affiliatedAfterRedemption | boolean | yes | |
| party.estateIsGraduatedRateEstate | boolean | null | yes | |
| party.estateTaxationYearNumber | integer | null | yes | |
| party.section164_6ElectionFiledOnTime | boolean | null | yes | |
| party.shareAcquiredAsConsequenceOfDeath | boolean | null | yes | |
| party.section164_6ElectedAmount | null | number | yes | |
| terminal.terminalCapitalGain | number | yes |
Output cells (44)
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 |
| estateShares.acb | number |
| estateShares.puc | number |
| estateShares.redemptionAmount | number |
| dividends.capitalDividends83_2Received | number |
| dividends.taxableDividendsReceived | number |
| dividends.designatedTaxableDividends104_19ToIndividualBeneficiary | number |
| dividends.qualifiedDividends104_19ToCorporatePartnershipTrustBeneficiary | number |
| dividends.designatedTaxableDividends104_19ToCorporatePartnershipTrustBeneficiary | number |
| dividends.designatedLifeInsuranceCapitalDividends104_20 | number |
| affiliatedAfterRedemption | boolean |
| terminalCapitalGain | number |
| deemedDividend | number |
| proceedsForLoss | number |
| rawLoss | number |
| lossBeforeStopLoss | number |
| section112_3_2ReductionParagraphA | number |
| section112_3_2ReductionParagraphB | number |
| section112_3_2GreCarveOut | number |
| section112_3_2Reduction | number |
| lossAfterSection112_3_2 | number |
| section164_6YearExcess | number |
| section164_6Available | boolean |
| section164_6MaxElectable | number |
| section164_6ElectedAmount | number |
| section40_3_6DeniedLoss | number |
| lossRetainedByEstate | number |
| stopLossRuleApplied | string |
| stopLossRulesApplied[] | string |
| deniedLoss | number |
| allowableLoss | number |
| s164_6Carryback | number |
| lossPreservedToTerminal | boolean |
| warnings[] | string |
| citationsApplied[] | string |
| citations[].key | string |
| citations[].section | string |
| citations[].description | string |
| citations[].source_url | string |
| citations[].verified_at | string |