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schedule91

T2 Corporation Income Tax Return

Kind
batch
Supported tax years
2008 and later
Strict profile
s91_2025_tcp_gain_worked_example_target_value_v1
Payload schema version
0.2.0
Dependencies (run automatically)
none

Input cells (9)

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 schedule91
CellTypesRequiredPinned
taxYearintegeryesyes
schedule91.countryTaxpayerIdstringyesyes
schedule91.countryYearEndstringyesyes
schedule91.part1nullyesyes
schedule91.part2.tcpRows[].descriptionstringyesyes
schedule91.part2.tcpRows[].proceedsintegeryesyes
schedule91.part2.tcpRows[].costintegeryesyes
schedule91.part2.tcpRows[].incomeGainLossintegeryesyes
schedule91.part2.treatyArticlestringyesyes

Output cells (32)

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 schedule91
CellTypes
header.countryTaxpayerIdstring
header.countryYearEndstring
part1null
part2.tcpRows[].descriptionstring
part2.tcpRows[].proceedsnumber
part2.tcpRows[].costnumber
part2.tcpRows[].incomeGainLossnumber
part2.tcpRows[].outlaysAndExpensesnull
part2.tcpRows[].s116ClearanceReasonnull
part2.tcpRows[].s116ClearanceStatusnull
part2.treatyArticlestring
part2.tcpRowsSupplementaryListAttachednull
computed_revenue_totalstring
tcp_computed_gains[]string
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
fired_gatesobject
provisionalboolean
readyboolean
Filemark | schedule91 cells