schedule130

T2 Corporation Income Tax Return

Kind: batch
Supported tax years: 2023 and later
Strict profile: s130_2025_zero_ife_ati_projection_v1
Payload schema version: 0.2.0
Dependencies (run automatically): none

Input cells (3)

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.

Input cells for schedule130
Cell	Types	Required	Pinned
schedule130.line079TaxableIncome	integer	yes	yes
schedule130.taxYearStartDate	string	yes	yes
taxYear	integer	yes	yes

Output cells (219)

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.

Output cells for schedule130
Cell	Types
absorbed_capacity_line_d	number
amount_total_partnership_ife	number
amount_total_received_capacity	number
ati_line_106	number
ati_variable_e_para_a_1	number
borrowingsRows[].relationship	string
borrowingsRows[].totalNotionalDerivatives	number
borrowingsRows[].totalPrincipal	number
borrowingsRows[].variableA_para_a	number
borrowingsRows[].variableA_para_e	number
borrowingsRows[].variableB_para_a	number
capitalizedIfeRows	array
cfaDeniedRows	array
cfaPartnershipInclusionRows	array
cfa_denied_line_150	number
cfa_partnership_inclusion_line_155	number
cuecRows[].amountsAbsorbed	number
cuecRows[].amountsTransferred	number
cuecRows[].excessCapacity	number
cuecRows[].label	string
cuecRows[].netAvailable	number
cuecRows[].precedingYearEnd	null
cuec_line_c	number
excess_capacity_line_115	number
excess_ife_line_2l_b	number
exemptIfeRows	array
fired_gates	object
ife_total_line_045	number
ifr_total_line_072	number
line_001	boolean
line_002	null
line_003	null
line_004	null
line_005	number
line_006	boolean
line_007	null
line_008	number
line_009	number
line_010	number
line_011	number
line_012	number
line_013	number
line_014	number
line_015	number
line_016	number
line_017	number
line_018	number
line_019	number
line_020	number
line_021	null
line_022	null
line_023	number
line_024	number
line_025	number
line_026	number
line_027	number
line_028	number
line_029	number
line_030	number
line_031	number
line_032	number
line_033	number
line_034	number
line_035	number
line_036	number
line_037	number
line_038	number
line_039	number
line_040	number
line_041	number
line_042	number
line_043	number
line_044	number
line_045	number
line_046	null
line_047	number
line_048	number
line_049	number
line_050	number
line_051	number
line_052	number
line_053	number
line_054	number
line_055	number
line_056	number
line_057	number
line_058	number
line_059	number
line_060	number
line_061	number
line_062	number
line_063	number
line_064	number
line_065	number
line_066	number
line_067	number
line_068	number
line_069	number
line_070	number
line_071	number
line_072	number
line_073	null
line_074	number
line_075	number
line_076	number
line_077	number
line_078	number
line_079	number
line_080	number
line_081	number
line_082	number
line_083	number
line_084	number
line_085	number
line_086	number
line_087	number
line_088	number
line_089	number
line_090	number
line_091	number
line_092	number
line_093	number
line_094	number
line_095	number
line_096	number
line_097	number
line_098	number
line_099	number
line_100	number
line_101	number
line_102	number
line_103	number
line_104	number
line_105	number
line_106	number
line_107	number
line_108	number
line_109	number
line_110	number
line_111	number
line_112	number
line_113	number
line_114	number
line_115	number
line_116	number
line_117	number
line_118	number
line_119	number
line_120	number
line_121	number
line_122	number
line_123	number
line_124	number
line_125	number
line_126	number
line_127	number
line_128	number
line_129	number
line_130	number
line_131	number
line_132	number
line_133	number
line_134	number
line_135	number
line_136	number
line_137	number
line_138	number
line_139	number
line_140	number
line_141	number
line_142	number
line_143	number
line_144	null
line_145	number
line_146	number
line_147	number
line_148	number
line_149	number
line_150	number
line_151	null
line_152	number
line_153	number
line_154	number
line_155	number
line_156	number
line_157	number
line_158	number
line_159	number
line_160	number
line_161	number
line_162	number
loansRows[].relationship	string
loansRows[].totalNotionalDerivatives	number
loansRows[].totalPrincipal	number
loansRows[].variableA_para_d	number
loansRows[].variableB_para_a	number
missing_required	array
nonCapitalLossRows	array
partnershipIfeRows	array
partnership_addback_line_158	number
proportion_g_18_2_2	number
provisional	boolean
provisionalReasons	array
ratio_of_permissible_expenses_used	number
ready	boolean
receivedCapacityRows	array
resourcePoolRows[].ifeAvailableBeforeClaim	number
resourcePoolRows[].ifeClosingBalance	number
resourcePoolRows[].ifeCurrentYearClaim	number
resourcePoolRows[].ifeOpeningBalance	number
resourcePoolRows[].ifePoolAdjustments	number
resourcePoolRows[].poolType	string
rife_deducted_line_b	number
rife_pool_total_line_2o_a	number
s1_addback_excess_ife	number
s1_addback_partnership_ife	number
warnings	array
prior_tax_year_end	null
transferred_out_capacity_18_2_4	number