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schedule58

T2 Corporation Income Tax Return

Kind
batch
Supported tax years
2023 and later
Strict profile
s58_single_employee_2024_profile_target_value_v1
Payload schema version
0.3.0
Dependencies (run automatically)
none

Input cells (8)

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.

Input cells for schedule58
CellTypesRequiredPinned
taxYearintegeryesyes
schedule58.isQjostringyesyes
schedule58.qjoPeriodFromstringyesyes
schedule58.qjoPeriodTostringyesyes
schedule58.qcjoDesignationNumberstringyesyes
schedule58.part3Rows[].employeeNamestringyesyes
schedule58.part3Rows[].salaryOrWagesPayableintegeryesyes
schedule58.line135AidToPublishersintegeryesyes

Output cells (54)

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.

Output cells for schedule58
CellTypes
amount_a_pre_2023_fractionnumber
amount_b_post_2022_fractionnumber
amount_c_total_col_11number
amount_d_subtotalnumber
amount_e_cjlt_creditnumber
days_post_2022_qjointeger
days_pre_2023_qjointeger
days_total_qjointeger
fired_gatesobject
line_050string
line_060string
line_070string
line_095string
line_100string
line_105null
line_110number
line_115number
line_120number
line_122number
line_125number
line_130number
line_135number
missing_required[]string
part3Rows[].amountOfAssistancenumber
part3Rows[].col10CurrentQLEnumber
part3Rows[].col11CreditAmountnumber
part3Rows[].col5LowThresholdNetTimesAnumber
part3Rows[].col6LowThresholdCapnumber
part3Rows[].col7LowThresholdQLEnumber
part3Rows[].col8CurrentNetTimesBnumber
part3Rows[].col9CurrentCapnumber
part3Rows[].employeeNamestring
part3Rows[].netSalaryOrWagesnumber
part3Rows[].salaryOrWagesPayablenumber
part3Rows[].socialInsuranceNumbernull
provisionalboolean
readyboolean
t2_line_798_feed_cjlt_creditnumber
warnings[].boxstring
warnings[].citation.applies_to_boxes[]string
warnings[].citation.cra_text_verbatimstring
warnings[].citation.form_idstring
warnings[].citation.form_revisionstring
warnings[].citation.gate_idstring
warnings[].citation.notesstring
warnings[].citation.rulestring
warnings[].citation.sourcestring
warnings[].citation.source_urlstring
warnings[].citation.verified_atstring
warnings[].citation.verified_bystring
warnings[].gate_idstring
warnings[].messagestring
warnings[].severitystring
line_135_answeredboolean
Filemark | schedule58 cells