schedule3
T2 Corporation Income Tax Return
- Kind
- batch
- Supported tax years
- 2019 and later
- Strict profile
- s3_2025_single_capital_dividend_paid_target_value_v1
- Payload schema version
- 0.2.0
- Dependencies (run automatically)
- part_iv_overlap, schedule43
Input cells (15)
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 |
| workpapers[].id | string | yes | yes |
| workpapers[].templateId | string | yes | yes |
| workpapers[].linkedAccountIds | array | yes | |
| workpapers[].adjustmentAmount | null | yes | yes |
| workpapers[].adjustmentStatus | string | yes | yes |
| workpapers[].customName | string | yes | yes |
| workpapers[].rows[].payerName | string | yes | yes |
| workpapers[].rows[].amountCY | integer | yes | yes |
| workpapers[].rows[].isConnected | string | yes | yes |
| workpapers[].rows[].dividendType | string | yes | yes |
| workpapers[].rows[].direction | string | yes | yes |
| workpapers[].rows[].dividendSource | string | yes | yes |
| workpapers[].rows[].denial112 | boolean | yes | yes |
| workpapers[].assumption | string | yes | yes |
Output cells (118)
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 |
|---|---|
| coverageReview.part4ExclusionConclusion | null |
| coverageReview.partIVLossClaimConclusion | null |
| coverageReview.requirements.part4ExclusionReview | boolean |
| coverageReview.requirements.partIVLossClaimReview | boolean |
| coverageReview.reviewed | boolean |
| coverageReview.schemaVersion | integer |
| coverageReview.status | string |
| dividendsPaid[].businessNumber | string |
| dividendsPaid[].connectedCorpBN | null |
| dividendsPaid[].connectedPayerDividendRefund | number |
| dividendsPaid[].connectedPayerTotalEligibleDividends | number |
| dividendsPaid[].connectedPayerTotalTaxableDividends | number |
| dividendsPaid[].denial112 | boolean |
| dividendsPaid[].denial112Reason | null |
| dividendsPaid[].direction | string |
| dividendsPaid[].dividendSource | string |
| dividendsPaid[].eligibleDividendsInF | integer |
| dividendsPaid[].isCapitalDividend | boolean |
| dividendsPaid[].isConnected | boolean |
| dividendsPaid[].nonTaxableDividendsS83 | number |
| dividendsPaid[].payerName | string |
| dividendsPaid[].payerYearEnd | null |
| dividendsPaid[].rowIndex | integer |
| dividendsPaid[].s113Paragraph | string |
| dividendsPaid[].source | string |
| dividendsPaid[].statutoryOperands | object |
| dividendsPaid[].taxableDividendsDeductible | number |
| dividendsPaid[].workpaperId | string |
| dividendsReceived | array |
| form.amount_1A | number |
| form.amount_1B | number |
| form.amount_1C | number |
| form.amount_1D | number |
| form.amount_1E | number |
| form.amount_1F | number |
| form.amount_1G | number |
| form.amount_1H | number |
| form.amount_1I | number |
| form.amount_1J | number |
| form.amount_1K | number |
| form.amount_1L | 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_2J | number |
| form.amount_3A | number |
| form.amount_3B | number |
| form.amount_4A | number |
| form.amount_4B | number |
| form.continuationScheduleRequired.part1 | integer |
| form.continuationScheduleRequired.part3 | integer |
| form.formWarnings | array |
| form.line_320 | number |
| form.line_330 | number |
| form.line_335 | number |
| form.line_340 | number |
| form.line_345 | number |
| form.line_360 | number |
| form.line_450 | number |
| form.line_455 | number |
| form.line_460 | number |
| form.line_465 | number |
| form.line_470 | number |
| form.line_500 | number |
| form.line_510 | number |
| form.line_520 | number |
| form.line_530 | number |
| form.line_540 | number |
| form.part1Table | array |
| form.part3Table | array |
| grossPartIVTaxBeforeSchedule43Reduction | number |
| missing_required | array |
| nonDeductibleBreakdown | array |
| part4ExclusionEligiblePortion | number |
| partIVTaxConnected | number |
| partIVTaxNonConnected | number |
| provisional | boolean |
| ready | boolean |
| s112Breakdown | array |
| s113Breakdown | array |
| s113ParagraphTotals.a | number |
| s113ParagraphTotals.a1 | number |
| s113ParagraphTotals.a1NonBusinessIncomeTax | number |
| s113ParagraphTotals.b | number |
| s113ParagraphTotals.c | number |
| s113ParagraphTotals.cClauseIANonBusinessIncomeTax | number |
| s113ParagraphTotals.d | number |
| schedule43PartIVReduction.amount_2F | number |
| schedule43PartIVReduction.amount_2I | number |
| schedule43PartIVReduction.line_320 | number |
| totalCapitalDividendsPaid | number |
| totalColumnF235 | number |
| totalColumnG240 | number |
| totalConnectedTaxableDividends | number |
| totalEligibleDividends | number |
| totalEligibleDividendsPaid | number |
| totalForeignPortfolioDividends | number |
| totalForeignTaxableDividends | number |
| totalNonConnectedDividends | number |
| totalNonDeductiblePortfolio | number |
| totalNonEligibleS112DividendsReceived | number |
| totalNonEligibleTaxableDividendsPaid | number |
| totalNonTaxableS83Received | number |
| totalPartIVTax | number |
| totalS112Deduction | number |
| totalS113Deduction | number |
| totalS113_6Deduction | number |
| totalTaxableDividendsDeductible | number |
| totalTaxableDividendsPaid | number |
| totalTaxableDividendsPaidForRefund | number |
| warnings | array |
| totalForeignAffiliateDividendAmounts | number |