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.
| Cell | Types | Required | Pinned |
|---|---|---|---|
| schedule67.businessNumber | string | yes | yes |
| schedule67.corporationName | string | yes | yes |
| schedule67.currentTaxYearEnd | string | yes | yes |
| schedule67.isBank | boolean | yes | yes |
| schedule67.isRelatedToOtherGroupMemberAtEndOf2021 | boolean | yes | yes |
| schedule67.taxableIncome2020 | integer | yes | yes |
| schedule67.taxableIncome2021 | integer | yes | yes |
| schedule67.totalDaysIn2020TaxYears | integer | yes | yes |
| schedule67.totalDaysIn2021TaxYears | integer | yes | yes |
| schedule67.wasBankOrLifeInsurerGroupMemberInA2021TaxYear | boolean | yes | yes |
| taxYear | 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 |
|---|---|
| active_instalment_amount | number |
| active_instalment_line | string |
| active_tax_year_label | string |
| amount_A_sum_ti_2020_2021 | number |
| amount_B_50_percent_average | number |
| amount_C_excess_over_deduction | number |
| amount_D_per_instalment | number |
| businessNumber | string |
| corporationName | string |
| currentTaxYearEnd | string |
| fired_gates | object |
| groupAllocationAgreement | array |
| group_allocation_residual | number |
| group_allocation_total | number |
| isBank | boolean |
| isFinancialInstitutionRelatedToBankOrLifeInsurer | null |
| isLifeInsuranceCorpInCanada | null |
| isNonResident | null |
| isRelatedToOtherGroupMemberAtEndOf2021 | boolean |
| line_120_income_deduction | number |
| line_200_proration_applied | boolean |
| line_200_ti_2020 | number |
| line_210_proration_applied | boolean |
| line_210_ti_2021 | number |
| line_220_income_deduction | number |
| line_230_crd_payable_total | number |
| line_300_instalment_2022 | number |
| line_310_instalment_2023 | number |
| line_320_instalment_2024 | number |
| line_330_instalment_2025 | number |
| line_340_instalment_2026 | number |
| missing_required | array |
| provisional | boolean |
| ready | boolean |
| t2_line_725_feed | number |
| warnings | array |