schedule56
T2 Corporation Income Tax Return
- Kind
- batch
- Supported tax years
- 2024 and later
- Strict profile
- s56_single_gross_repurchase_profile_target_value_v1
- Payload schema version
- 0.2.0
- Dependencies (run automatically)
- none
Input cells (5)
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 |
| daysInYear | integer | yes | yes |
| t2Jacket.applicability.equityBuybackPartII2 | boolean | yes | yes |
| t2Jacket.identification.isResidentOfCanada | boolean | yes | yes |
| schedule56.line200TotalFmvEquityRedeemed | integer | yes | yes |
Output cells (36)
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_A | number |
| amount_B | number |
| amount_C | number |
| amount_D | number |
| amount_E | number |
| amount_F | number |
| amount_G | number |
| de_minimis_exempt | boolean |
| de_minimis_threshold_applied | number |
| de_minimis_threshold_proration_applied | boolean |
| fired_gates | object |
| isMutualFundCorp | boolean |
| isPubliclyListed | boolean |
| line_200 | number |
| line_205 | number |
| line_210 | number |
| missing_required | array |
| out_of_scope | boolean |
| provisional | boolean |
| ready | boolean |
| t2_line_705_part_ii2_tax | number |
| 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 |