schedule17
T2 Corporation Income Tax Return
- Kind
- batch
- Supported tax years
- 2022 and later
- Strict profile
- s17_2022_single_part1_rows_target_value_v1
- Payload schema version
- 0.2.0
- Dependencies (run automatically)
- none
Input cells (8)
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 |
|---|---|---|---|
| taxYear | integer | yes | yes |
| schedule17.isCreditUnion | boolean | yes | yes |
| schedule17.part1AllocationRows[].line_100_interest_payable_by_members | integer | yes | yes |
| schedule17.part1AllocationRows[].line_200_money_borrowed_by_members | integer | yes | yes |
| schedule17.part1AllocationRows[].line_300_allocation_in_proportion_to_borrowing | integer | yes | yes |
| schedule17.part1BonusInterestRows[].line_110_interest_payable_to_members | integer | yes | yes |
| schedule17.part1BonusInterestRows[].line_210_money_on_deposit_by_members | integer | yes | yes |
| schedule17.part1BonusInterestRows[].line_310_bonus_interest_payments | integer | yes | yes |
Output cells (112)
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 |
|---|---|
| amount_1a_part1_total_deduction | string |
| amount_2a_pra_opening_on_bc | string |
| amount_2b_remaining_mcr_on_bc | string |
| amount_2c_feeds_s500_line_4a_or_s427_line_1f | string |
| amount_2c_lesser_ti_or_2b | string |
| amount_2d_2c_less_626 | string |
| amount_2e_701_plus_751 | string |
| amount_2f_sbd_for_tax_year | string |
| amount_2g_line_651 | string |
| amount_2h_2f_plus_2g | string |
| amount_2i_2h_div_19pct | string |
| amount_3a_pra_opening_mb | string |
| amount_3b_remaining_mcr_mb | string |
| amount_3c_lesser_mb_ti_or_3b | string |
| amount_3d_s383_amount_1e | string |
| amount_3e_3c_less_3d | string |
| amount_3f_2021_days_at_40pct | string |
| amount_3g_2022_days_at_20pct | string |
| amount_3h_3f_plus_3g | string |
| amount_3i_702_plus_752 | string |
| amount_3j_s383_amount_1f | string |
| amount_3k_amount_3h | string |
| fired_gates | object |
| form.amount_1a | number |
| form.amount_2a | number |
| form.amount_2b | number |
| form.amount_2c | number |
| form.amount_2d | number |
| form.amount_2e | number |
| form.amount_2f | number |
| form.amount_2g | number |
| form.amount_2h | number |
| form.amount_2i | number |
| form.amount_3a | number |
| form.amount_3b | number |
| form.amount_3c | number |
| form.amount_3d | number |
| form.amount_3e | number |
| form.amount_3f | number |
| form.amount_3g | number |
| form.amount_3h | number |
| form.amount_3i | number |
| form.amount_3j | number |
| form.amount_3k | number |
| form.days_2021 | number |
| form.days_2022 | number |
| form.formWarnings | array |
| form.line_305 | number |
| form.line_315 | number |
| form.line_501 | number |
| form.line_502 | number |
| form.line_601 | number |
| form.line_602 | number |
| form.line_626 | number |
| form.line_651 | number |
| form.line_652 | number |
| form.line_701 | number |
| form.line_702 | number |
| form.line_751 | number |
| form.line_752 | number |
| form.line_801 | number |
| form.line_802 | number |
| form.part1AllocationContinuationTable | array |
| form.part1AllocationTable[].col_100 | number |
| form.part1AllocationTable[].col_200 | number |
| form.part1AllocationTable[].col_300 | number |
| form.part1BonusContinuationTable | array |
| form.part1BonusTable[].col_110 | number |
| form.part1BonusTable[].col_210 | number |
| form.part1BonusTable[].col_310 | number |
| form.total_days | number |
| has_pe_british_columbia | boolean |
| has_pe_manitoba | boolean |
| has_pe_ontario | boolean |
| is_credit_union | boolean |
| line_305 | string |
| line_315 | string |
| line_501 | string |
| line_502 | string |
| line_601 | string |
| line_602 | string |
| line_626 | string |
| line_651 | string |
| line_652 | string |
| line_701 | string |
| line_702 | string |
| line_751 | string |
| line_752 | string |
| line_801 | string |
| line_802 | string |
| manitoba_credit_flows_to_s383_amount_2b | string |
| manitoba_day_counts.days_in_2021 | integer |
| manitoba_day_counts.days_in_2022 | integer |
| manitoba_day_counts.total_days_in_tax_year | integer |
| part1_deduction_flows_to_s1_line_315 | string |
| provisional | boolean |
| ready | boolean |
| warnings[].box | string |
| warnings[].citation.applies_to_boxes[] | string |
| warnings[].citation.cra_text_verbatim | string |
| warnings[].citation.form_id | string |
| warnings[].citation.form_revision | string |
| warnings[].citation.gate_id | string |
| warnings[].citation.notes | string |
| warnings[].citation.rule | string |
| warnings[].citation.source | string |
| warnings[].citation.source_url | string |
| warnings[].citation.verified_at | string |
| warnings[].citation.verified_by | string |
| warnings[].gate_id | string |
| warnings[].message | string |
| warnings[].severity | string |