schedule43
T2 Corporation Income Tax Return
- Kind
- batch
- Supported tax years
- 2019 and later
- Strict profile
- s43_single_prior_dividend_profile_target_value_v1
- Payload schema version
- 0.3.0
- Dependencies (run automatically)
- part_iv_overlap, schedule23
Input cells (10)
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 |
| schedule43.line1BPriorYearNonExcludedDividendsPaid | integer | yes | yes |
| schedule43.line220StpsDividendsPaid | integer | yes | yes |
| schedule43.line230ElectedTpsDividendsPaid | integer | yes | yes |
| schedule43.line240NonElectedTpsDividendsPaid | integer | yes | yes |
| schedule43.line250TransferredInFromRelatedCorp | integer | yes | yes |
| schedule43.line260TransferredOutToRelatedCorp | integer | yes | yes |
| schedule43.line310TpsDividendsReceived | integer | yes | yes |
| schedule43.line320RfiSharesDividendsReceived | integer | yes | yes |
| schedule43.part4ExemptionApplies | boolean | yes | yes |
Output cells (84)
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 | number |
| amount_1C | number |
| amount_3A | number |
| amount_3B | number |
| amount_3C | number |
| amount_3D | number |
| amount_3E | number |
| amount_3F | number |
| amount_3G | number |
| amount_3H | number |
| amount_3I | number |
| amount_3J | number |
| amount_3K | number |
| amount_3L | number |
| amount_3M | number |
| amount_3N | number |
| amount_3O | number |
| amount_3P | number |
| amount_3Q | number |
| amount_3R | number |
| amount_4A | number |
| amount_4B | number |
| amount_4C | number |
| amount_4D | number |
| electionUnderS191_2_1Made | boolean |
| fired_gates | object |
| gross_part_vi1_tax_before_transfer_out | number |
| isAssociatedAndAllocating | boolean |
| isRestrictedFinancialInstitution | boolean |
| line_110 | number |
| line_115 | number |
| line_116 | null |
| line_117 | null |
| line_118 | null |
| line_120 | null |
| line_130 | null |
| line_140 | number |
| line_1B | number |
| line_210 | number |
| line_220 | number |
| line_230 | number |
| line_240 | number |
| line_250 | number |
| line_260 | number |
| line_270 | number |
| line_310 | number |
| line_320 | number |
| line_330 | number |
| line_340 | number |
| line_350 | number |
| line_360 | number |
| line_370 | number |
| line_380 | number |
| line_390 | number |
| line_400 | number |
| missing_required | array |
| part2Rows | array |
| part2_allocation_total | number |
| part4_exempt | boolean |
| part4_scope_held | boolean |
| provisional | boolean |
| ready | boolean |
| s3_amount_2F_part_iv_reduction_connected_30 | number |
| s3_amount_2I_eligible_reduction_10 | number |
| s3_line_320_total_part_iv_reduction | number |
| short_year_proration_applied | boolean |
| t2_amount_T_part_iv_reduction_non_elig_non_conn | number |
| t2_line_716_part_iv1_tax | number |
| t2_line_724_part_vi1_tax | number |
| warnings[].box | null |
| 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 |