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schedule67

T2 Corporation Income Tax Return

Kind
batch
Supported tax years
2022–2026
Strict profile
s67_2022_standalone_bank_crd_target_value_v1
Payload schema version
0.3.0
Dependencies (run automatically)
none

Input cells (11)

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 schedule67
CellTypesRequiredPinned
schedule67.businessNumberstringyesyes
schedule67.corporationNamestringyesyes
schedule67.currentTaxYearEndstringyesyes
schedule67.isBankbooleanyesyes
schedule67.isRelatedToOtherGroupMemberAtEndOf2021booleanyesyes
schedule67.taxableIncome2020integeryesyes
schedule67.taxableIncome2021integeryesyes
schedule67.totalDaysIn2020TaxYearsintegeryesyes
schedule67.totalDaysIn2021TaxYearsintegeryesyes
schedule67.wasBankOrLifeInsurerGroupMemberInA2021TaxYearbooleanyesyes
taxYearintegeryesyes

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.

Output cells for schedule67
CellTypes
active_instalment_amountnumber
active_instalment_linestring
active_tax_year_labelstring
amount_A_sum_ti_2020_2021number
amount_B_50_percent_averagenumber
amount_C_excess_over_deductionnumber
amount_D_per_instalmentnumber
businessNumberstring
corporationNamestring
currentTaxYearEndstring
fired_gatesobject
groupAllocationAgreementarray
group_allocation_residualnumber
group_allocation_totalnumber
isBankboolean
isFinancialInstitutionRelatedToBankOrLifeInsurernull
isLifeInsuranceCorpInCanadanull
isNonResidentnull
isRelatedToOtherGroupMemberAtEndOf2021boolean
line_120_income_deductionnumber
line_200_proration_appliedboolean
line_200_ti_2020number
line_210_proration_appliedboolean
line_210_ti_2021number
line_220_income_deductionnumber
line_230_crd_payable_totalnumber
line_300_instalment_2022number
line_310_instalment_2023number
line_320_instalment_2024number
line_330_instalment_2025number
line_340_instalment_2026number
missing_requiredarray
provisionalboolean
readyboolean
t2_line_725_feednumber
warningsarray
Filemark | schedule67 cells