schedule74
T2 Corporation Income Tax Return
- Kind
- batch
- Supported tax years
- 2023 and later
- Strict profile
- s74_exact_single_request_target_value_v1
- Payload schema version
- 0.3.0
- Dependencies (run automatically)
- none
Input cells (21)
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 |
| schedule74.isTaxShelterInvestment | string | yes | |
| schedule74.nrcanProjectCode | string | yes | yes |
| schedule74.projectExpectedCarbonIntensity | number | yes | yes |
| schedule74.part1Rows[].propertyIdentifier | string | yes | |
| schedule74.part1Rows[].ccaClassNumber | string | yes | yes |
| schedule74.part1Rows[].assetCode | string | yes | yes |
| schedule74.part1Rows[].provinceOrTerritory | string | yes | yes |
| schedule74.part1Rows[].acquisitionDate | string | yes | yes |
| schedule74.part1Rows[].availableForUseDate | string | yes | yes |
| schedule74.part1Rows[].designatedWorkSites | string | yes | yes |
| schedule74.part1Rows[].capitalCost | integer | yes | yes |
| schedule74.part1Rows[].electingLabourRequirements | string | yes | yes |
| schedule74.part1Rows[].percentageForHydrogenProduction | number | yes | yes |
| schedule74.part1Rows[].preparedOrInstalledDate | string | yes | |
| schedule74.signingOfficerFirstName | string | yes | yes |
| schedule74.signingOfficerLastName | string | yes | yes |
| schedule74.signingOfficerPosition | string | yes | yes |
| schedule74.attestationDate | string | yes | yes |
| fiscalStart | string | yes | |
| fiscalEnd | string | yes |
Output cells (129)
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 |
|---|---|
| line_099 | string |
| line_100 | null |
| line_101 | null |
| line_102 | null |
| line_103 | null |
| line_104 | null |
| line_105 | null |
| line_106 | string |
| line_110 | string |
| line_115 | string |
| line_120 | string |
| line_125 | string |
| line_130 | number |
| line_135 | number |
| line_140 | number |
| line_145 | number |
| line_150 | number |
| line_155 | number |
| line_160 | number |
| line_165 | number |
| line_170 | number |
| line_175 | number |
| line_180 | number |
| line_185 | string |
| line_190 | number |
| line_195 | number |
| part1Rows[].propertyIdentifier | string |
| part1Rows[].ccaClassNumber | string |
| part1Rows[].assetCode | string |
| part1Rows[].provinceOrTerritory | string |
| part1Rows[].availableForUseDate | string |
| part1Rows[].designatedWorkSites | string |
| part1Rows[].capitalCost | number |
| part1Rows[].adjustments | number |
| part1Rows[].assistanceRepaid | number |
| part1Rows[].amountEligibleForItc | number |
| part1Rows[].percentageForQualifiedProject | number |
| part1Rows[].cleanHydrogenPortion | number |
| part1Rows[].percentageForHydrogenProduction | number |
| part1Rows[].percentageForAmmoniaProduction | number |
| part1Rows[].specifiedPercentageHydrogen | number |
| part1Rows[].specifiedPercentageAmmonia | number |
| part1Rows[].cleanHydrogenItcAmount | number |
| part1Rows[].electingLabourRequirements | string |
| part1Rows[]._labourReductionApplied | boolean |
| line_200 | string |
| line_201 | string |
| line_202 | string |
| line_203 | string |
| line_204 | null |
| line_300 | null |
| line_305 | number |
| line_310 | number |
| line_315 | number |
| line_320 | number |
| line_325 | number |
| line_330 | number |
| line_335 | number |
| line_340 | number |
| line_400 | null |
| line_401 | number |
| line_402 | null |
| line_403 | null |
| part4Rows | array |
| line_500 | null |
| line_501 | null |
| line_502 | null |
| line_503 | null |
| line_504 | null |
| line_505 | null |
| line_506 | null |
| line_507 | null |
| line_508 | null |
| line_509 | null |
| line_510 | null |
| line_511 | null |
| line_600 | null |
| line_605 | null |
| line_610 | null |
| line_615 | number |
| line_620 | number |
| line_625 | number |
| line_630 | number |
| line_635 | number |
| line_640 | number |
| line_645 | number |
| line_650 | number |
| part6Rows | array |
| line_700 | number |
| line_705 | null |
| line_710 | number |
| line_715 | null |
| line_720 | number |
| line_725 | null |
| line_730 | null |
| line_735 | null |
| line_740 | number |
| line_745 | number |
| line_750 | number |
| line_755 | number |
| line_760 | number |
| line_765 | number |
| part7Rows | array |
| total_itc_line_195 | number |
| total_labour_addition_line_340 | number |
| total_recapture_line_650 | number |
| total_recovery_tax_line_765 | number |
| s31_feed_clean_hydrogen_itc | number |
| s31_feed_clean_hydrogen_clawback | number |
| t2_line_580_feed_labour_addition | 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 |
| fired_gates | object |
| provisional | boolean |
| ready | boolean |
| missing_required | array |