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.
| Cell | Types | Required | Pinned |
|---|---|---|---|
| taxYear | integer | yes | yes |
| schedule23 | any | yes |
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.
| Cell | Types |
|---|---|
| calendar_year | integer |
| is_amended_agreement | boolean |
| rows[].associationCode | integer |
| rows[].businessLimitAllocated | number |
| rows[].businessLimitBeforeAllocation | number |
| rows[].businessNumber | string |
| rows[].name | string |
| rows[].percentageOfBusinessLimit | number |
| total_allocated | string |
| total_percentage | string |
| 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 |
| fired_gates | object |
| provisional | boolean |
| ready | boolean |