schedule76
T2 Corporation Income Tax Return
- Kind
- batch
- Supported tax years
- 2024 and later
- Strict profile
- s76_exact_single_request_target_value_v1
- Payload schema version
- 0.2.0
- Dependencies (run automatically)
- none
Input cells (15)
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 |
| schedule76.isTaxShelterInvestment | string | yes | |
| schedule76.part1Rows[].propertyIdentifier | string | yes | |
| schedule76.part1Rows[].ctmUseIsAllOrSubstantiallyAll | string | yes | |
| schedule76.part1Rows[].ccaClassNumber | string | yes | yes |
| schedule76.part1Rows[].ctmPropertyDescription | string | yes | yes |
| schedule76.part1Rows[].ctmUseCode | string | yes | yes |
| schedule76.part1Rows[].provinceOrTerritory | string | yes | yes |
| schedule76.part1Rows[].acquisitionDate | string | yes | |
| schedule76.part1Rows[].availableForUseDate | string | yes | yes |
| schedule76.part1Rows[].capitalCost | integer | yes | yes |
| schedule76.part1Rows[].adjustments | integer | yes | yes |
| schedule76.part1Rows[].assistanceRepaid | integer | yes | yes |
| fiscalStart | string | yes | |
| fiscalEnd | string | yes |
Output cells (58)
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_100 | string |
| line_105 | string |
| line_106 | string |
| line_108 | string |
| line_110 | string |
| line_115 | number |
| line_120 | number |
| line_125 | number |
| line_130 | number |
| line_135 | number |
| line_145 | number |
| line_150 | number |
| line_155 | number |
| amount_a_total_col_1k | number |
| part1Rows[].propertyIdentifier | string |
| part1Rows[].ccaClassNumber | string |
| part1Rows[].ctmPropertyDescription | string |
| part1Rows[].ctmUseCode | string |
| part1Rows[].provinceOrTerritory | string |
| part1Rows[].availableForUseDate | string |
| part1Rows[].capitalCost | number |
| part1Rows[].adjustments | number |
| part1Rows[].assistanceRepaid | number |
| part1Rows[].amountEligibleForItc | number |
| part1Rows[].specifiedPercentage | number |
| part1Rows[].ctmItcAmount | number |
| line_200 | null |
| line_205 | null |
| line_206 | null |
| line_208 | null |
| line_210 | null |
| line_215 | number |
| line_220 | number |
| line_225 | number |
| line_230 | number |
| line_235 | number |
| line_240 | number |
| line_245 | number |
| amount_b_total_col_2j | number |
| part2Rows | array |
| line_300 | null |
| line_305 | null |
| line_310 | number |
| line_315 | number |
| line_350 | number |
| line_355 | number |
| part3_total_itc_line_350 | number |
| part3_total_recapture_line_355 | number |
| part3Rows | array |
| total_itc_line_155 | number |
| total_recapture_line_245 | number |
| s31_feed_ctm_itc | number |
| s31_feed_recapture | number |
| warnings | array |
| fired_gates | object |
| provisional | boolean |
| ready | boolean |
| missing_required | array |