schedule39
T2 Corporation Income Tax Return
- Kind
- batch
- Supported tax years
- 2019 and later
- Strict profile
- s39_exact_single_request_target_value_v1
- Payload schema version
- 0.2.0
- Dependencies (run automatically)
- none
Input cells (6)
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 |
| schedule39.calendarYear | integer | yes | yes |
| schedule39.isAmendedAgreement | boolean | yes | yes |
| schedule39.rows[].memberName | string | yes | yes |
| schedule39.rows[].memberBN | string | yes | yes |
| schedule39.rows[].allocationAmount | integer | yes | yes |
Output cells (13)
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 |
|---|---|
| date_filed | null |
| calendar_year | integer |
| capital_deduction_cap_applied | string |
| fired_gates | object |
| is_amended_agreement | boolean |
| provisional | boolean |
| ready | boolean |
| residual_to_1b_cap | string |
| rows[].allocationAmount | number |
| rows[].memberBN | string |
| rows[].memberName | string |
| total_allocated | string |
| warnings | array |