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schedule23

T2 Corporation Income Tax Return

Kind
batch
Supported tax years
2019 and later
Strict profile
s23_2025_two_code1_cad_v1
Payload schema version
0.2.0
Dependencies (run automatically)
schedule28

Input cells (2)

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 schedule23
CellTypesRequiredPinned
taxYearintegeryesyes
schedule23anyyes

Output cells (28)

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 schedule23
CellTypes
calendar_yearinteger
is_amended_agreementboolean
rows[].associationCodeinteger
rows[].businessLimitAllocatednumber
rows[].businessLimitBeforeAllocationnumber
rows[].businessNumberstring
rows[].namestring
rows[].percentageOfBusinessLimitnumber
total_allocatedstring
total_percentagestring
warnings[].boxstring
warnings[].citation.applies_to_boxes[]string
warnings[].citation.cra_text_verbatimstring
warnings[].citation.form_idstring
warnings[].citation.form_revisionstring
warnings[].citation.gate_idstring
warnings[].citation.notesstring
warnings[].citation.rulestring
warnings[].citation.sourcestring
warnings[].citation.source_urlstring
warnings[].citation.verified_atstring
warnings[].citation.verified_bystring
warnings[].gate_idstring
warnings[].messagestring
warnings[].severitystring
fired_gatesobject
provisionalboolean
readyboolean
Filemark | schedule23 cells