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section-86

Filemark T2 rollover and reorganization preview

Kind
rollover
Supported tax years
Strict profile
rollover_preview_exact_v1
Payload schema version
3.0.0

Input cells (16)

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 section-86
CellTypesRequiredPinned
old_shares.acbnumberyes
old_shares.pucnumberyes
old_shares.fmvnumberyes
old_shares.isCapitalPropertybooleanyes
old_shares.allSharesOfClassDisposedbooleanyes
old_shares.outlaysAndExpensesnumberyes
old_shares.priorS53_2_g1DeductionsAmountnull | numberyes
old_shares.priorS53_2_g1Deductionsbooleanyes
new_shares[].labelstringyes
new_shares[].fmvnumberyes
new_shares[].legalStatedCapitalnumberyes
boot.fmvnumberyes
party.s85ElectionFiledbooleanyes
party.inCourseOfReorganizationOfCapitalbooleanyes
party.isRelatedReorganizationbooleanyes
party.giftToRelatedPersonnumberyes

Output cells (40)

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 section-86
CellTypes
blockingboolean
traps[].citationKeystring
traps[].severitystring
traps[].titlestring
traps[].bodystring
electionInvalidboolean
newSharesnull
oldSharesnull
bootnull
s86_2Appliesboolean | null
giftToRelatedPersonnull | number
totalNewShareCostnull | number
totalPucGrindnull | number
totalProceedsnull | number
deemedDividend84_3null | number
totalS86_4Adjustmentnull | number
rolloverDeferredboolean
newShares[].labelstring
newShares[].fmvnumber
newShares[].legalStatedCapitalnumber
newShares[].costAcbnumber
newShares[].pucGrindnumber
newShares[].pucFinalnumber
newShares[].s86_4Adjustmentnull | number
oldShares.acbnumber
oldShares.pucnumber
oldShares.fmvnumber
oldShares.outlaysAndExpensesnumber
oldShares.proceedsOfDispositionnumber
oldShares.gainTriggerednumber
oldShares.lossDeemedNilboolean
boot.fmvnumber
boot.costnumber
warnings[]string
citationsApplied[]string
citations[].keystring
citations[].sectionstring
citations[].descriptionstring
citations[].source_urlstring
citations[].verified_atstring
Filemark | section-86 cells