division_c

Filemark T2 batch computation internal aggregate

Kind
batch
Supported tax years
Strict profile
division_c_exact_2025_default_branch_v1
Payload schema version
8.0.0
Dependencies (run automatically)
schedule1, schedule2, schedule3, schedule4, schedule43

Example request

Send this body to POST /api/v1/computations/batch. It satisfies the strict profile, so it works with or without the payloadContract selector.

{
  "compute": [
    "division_c"
  ],
  "inputs": {
    "schedule1": {},
    "taxYear": 2025,
    "fiscalStart": "2025-01-01",
    "fiscalEnd": "2025-12-31",
    "isCCPC": true,
    "daysInYear": 365
  }
}

Input cells (9)

Paths are relative to the request’s inputs object; [] marks an array element.

Required says when a cell must be present. Always means every request needs it: the default boundary rejects the call when the cell is omitted or null. Strict means only a request that sends this target’s payloadContract selector needs it. See Run computations for the default boundary.

These cells are everything this target accepts. A member that is not published here, or is sent with the wrong JSON type, fails the call with a 400 naming each failing cell.

Input cells for division_c
CellTypesRequired
daysInYearInclusive day count of the taxation year. It must equal the fiscalStart-to-fiscalEnd span, counting both end days, so a leap year states 366. Required for the same reason as fiscalStart; the count reconciles the bounds and never constructs them.integerstrict
division_c.divisionBIncomenumber
division_c.rawTaxableIncomenumber
division_c.taxableIncomenumber
fiscalEndLast day of the taxation year, as YYYY-MM-DD, on or after fiscalStart. Its calendar year must equal taxYear. Required for the same reason as fiscalStart.stringstrict
fiscalStartFirst day of the taxation year, as YYYY-MM-DD. Required because this target's dependency closure reaches part_i_tax, whose rates and limits are day-weighted; ITA s.249(1)(a) makes the taxation year the fiscal period, and the engine will not invent calendar-year bounds.stringstrict
isCCPCThe corporation was a Canadian-controlled private corporation (ITA s.125(7) definition) throughout the taxation year.boolean
schedule1objectstrict
taxYearFour-digit taxation year accepted by the batch reader. Historical applicability is decided by the requested form; years after 2027 fail at the shared verified-rate horizon.number | stringalways
Strict profile accepted values (4 of 9 cells)

These values apply only when the request sends this target’s payloadContract selector. A cell marked pinned must equal the value shown to satisfy the strict profile. On the default boundary the same cell accepts any value of its published type.

Strict profile accepted values for division_c
CellAccepted values
daysInYear1 to 1000000000000000
fiscalEnddate (YYYY-MM-DD); 10 to 10 characters
fiscalStartdate (YYYY-MM-DD); 10 to 10 characters
taxYearmatches ^\s*(?:1[0-9]{3}|2(?:0(?:[0-1][0-9]{1}|2[0-7])))\s*$; 1000 to 2027

Output cells (114)

Paths are relative to this target’s result object in the response.

Output cells for division_c
CellTypes
deductions.line340_creditUnionAllocationnumber
deductions.line352_nqSecurityEmployerDeductionnumber
deductions.line355_section110_5Additionsnumber
dividendDeductions.line311_s112number
dividendDeductions.line313_partVI1number
dividendDeductions.line315_prospectornumber
dividendDeductions.line320_subtotalnumber
divisionBIncomenumber
donationDeductions.line314_ecologicalGiftsnumber
donationDeductions.line315_medicineGiftsnumber
donationDeductions.line325_charitablenumber
donationDeductions.line335_culturalGiftsnumber
donationDeductions.line340_subtotalnumber
excessDeductionsnumber
lossDeductions.line350_lossesnumber
provisionalboolean
rawTaxableIncomenumber
taxableIncomenumber
warnings[].accountBalanceThe dollar amount the finding is about. Null where the engine refuses to echo a malformed or non-finite value back, and the caller's own unparsed string where the finding echoes the account balance as supplied.null | number | string
warnings[].accountCodeThe account's code as supplied, or the Schedule 1 pseudo-code the engine uses for a finding that belongs to no account row ("S1", "S3", "S4-P4").null | string
warnings[].accountIdarray | boolean | null | number | object | string
warnings[].accountNameThe account's name as supplied, or the label the engine gives a finding that belongs to no account row.null | string
warnings[].actualnumber
warnings[].citation.applies_to_boxes[]string
warnings[].citation.cra_text_verbatimstring
warnings[].citation.displaystring
warnings[].citation.form_idstring
warnings[].citation.form_revisionstring
warnings[].citation.gate_idstring
warnings[].citation.kindstring
warnings[].citation.rulestring
warnings[].citation.sectionstring
warnings[].citation.sourcestring
warnings[].citation.source_urlstring
warnings[].citation.verified_atstring
warnings[].codeThe finding's machine-readable code. Optional: Schedule 1's account-scoped notices are identified by 'kind' alone, and only the batch dependency-hold disclosure carries a code.string
warnings[].expectedarray | boolean | null | number | object | string
warnings[].keystring
warnings[].kindThe finding's family: classification, coverage, cross_schedule, form_projection, formula, provenance, reconciliation, routing, validation, workpaper, or dependency_hold.string
warnings[].reasonstring
warnings[].severityThe finding's severity. Optional for the same reason as 'code'.string
warnings[].sourceThe dependency schedule that raised this finding.string
warnings[].templateIdThe workpaper template or classification rule the account's classification names, on the routing notices that name one. Null when the classification states neither.null | string
warnings[].messageThe same preparer sentence as 'reason'. Optional: not every Schedule 1 notice states both.string
warnings[].routenull | string
warnings[].amountnumber
warnings[].fieldThe request path of the cell the finding is about, in the wire shape the request itself used. The two identity notices publish it because a row that states no id can be addressed no other way: an account row by its ordinal and id, and a workpaper by its ordinal and id when the request sent a list, or by its workpaper key and id when it sent the mapping keyed by workpaper id. The balance and posted-adjustment validation notices publish the cell they could not read, 'accounts.<accountId>.currentYearBalance' or 'combinedAdjustments.<accountId>'. Absent on every notice that names its subject by account or workpaper id instead.string
warnings[].lineThe Schedule 1 line whose amount a canonical producer replaced, on the cross-schedule finding that names the replacement.string
warnings[]A schedule1 finding re-published verbatim by Division C with `source` naming the schedule that raised it. Division C propagates its dependency schedules' findings so the provisional flag and the blocking reasons travel with the taxable-income result.object
warnings[].controlledAffiliateCountThe number of box 300 code 1 selections Schedule 25 reports, on the ITA 91(1) foreign accrual property income finding.integer
warnings[].workpaperIdThe workpaper the finding is about, on the workpaper-scoped notices that name one. Null when the workpaper states no id: that is the whole subject of the workpaper-identity notice, which addresses it by ordinal in 'field' instead.null | string
warnings[].gifiCodes[]string
warnings[].ownerThe schedule that owns the replaced Schedule 1 line, on the cross-schedule replacement finding.string
warnings[].replacedTotalThe account-derived total the canonical producer's amount replaced.number
warnings[].producerKeyThe canonical producer whose amount replaced the account-derived one, on the cross-schedule replacement finding.string
warnings[].schedule1LineThe Schedule 1 line the finding is about. Null where the classification or the registry names none, which is itself the subject of several of these findings.null | string
warnings[].sectionThe module that emitted the disclosure.string
warnings[].typestring
warnings[].yearOfOrigininteger | null | string
warnings[].adjustmentAmountThe dollar amount the finding is about, on the routing and slip-reconciliation notices that name one. Absent on every notice that does not.number
warnings[].coveredByPostedAjeTrue on the reconciliation finding raised when a posted adjusting entry already moved the accounts a GL-built workpaper measures, so letting both amounts post would reconcile the same item twice.boolean
warnings[].postedAjeAccountIds[]string
warnings[].inferredCategoryThe Schedule 1 category the engine inferred for an amount whose classification named no line.string
warnings[].itaReferences[]string
warnings[].taxTreatmentThe tax treatment the classification states. Null when it states none.null | string
warnings[].competingS1Lines[]string
warnings[].competingTemplateIds[]string
warnings[].computedDirectionThe addition/deduction direction the workpaper or classification computed, on the routing findings that refuse it against the registered direction of the line.null | string
warnings[].pairedLineThe opposite-direction Schedule 1 line registered for the same concept, when one exists. Null when the registry pairs none.null | string
warnings[].pairedLineFeedsScheduleThe schedule the paired line is printed as sourced from, which is why the amount cannot simply be re-anchored there. Null when the registry pairs no line.null | string
warnings[].registeredDirectionThe direction the Schedule 1 line registry records for the line the amount was routed to. Null when the line is not in the registry.null | string
warnings[].receiverThe canonical receiver that must carry this concept's opposite-direction amount, on the canonical-receiver refusal.string
warnings[].conditionalOnThe statutory fact a conditional classification turns on and that the return has not resolved. Nothing is posted while it is open.string
warnings[].conflictingLines[]string
warnings[].incomeAmountCountHow many foreign accrual income amounts share the affiliate class the prior-year claim was recorded against.integer
warnings[].incomeAmountIdThe foreign accrual income amount the finding is about, as the engine keys it.string
warnings[].lineDefaultTaxThe default tax treatment the chosen Schedule 1 line registers. Null when the line registers none, or when no line was chosen.null | string
warnings[].treatmentThe classification's Schedule 1 treatment verdict. Null when the classification states none.null | string
warnings[].unreadableEntryCountHow many foreign accrual ledger entries could not be read, on the coverage finding that refuses to treat them as absent.integer
warnings[].statusThe workpaper's stated adjustment status, on the formula findings that refuse an adjustment the workpaper did not compute cleanly. Null when the workpaper states none.null | string
warnings[].unfundedAccountIds[]string
warnings[].taxYearThe taxation year whose rate tables are unverified.integer
warnings[].acceptedByClaimobject
warnings[].requestedByClaimobject
warnings[].payerNamestring
warnings[].rowIndexinteger | null
warnings[].payerYearEndnull | string
warnings[].rowIndices[]integer | null
warnings[].notesWhat the rate manifest records against the year, including what is still outstanding before the year can be verified.string
warnings[].unappliedByClaimobject
warnings[].businessIdstring
warnings[].originPools[].amountnumber
warnings[].originPools[].typestring
warnings[].originPools[].yearOfOrigininteger
warnings[].claims[].amountAcceptednull | number
warnings[].claims[].amountRequestednull | number
warnings[].claims[].lossTypenull | string
warnings[].claims[].reasonnull | string
warnings[].claims[].targetYearinteger | null
warnings[].claims[].yearOfOrigininteger | null
warnings[].fields[]string
warnings[].higherPriorityTypes[]string
warnings[].poolIdnull | string
warnings[].poolIds[]string
warnings[].subsidiaryLossYearEndnull | string
warnings[].subsidiaryYearOfOrigininteger
warnings[].taxationYearsElapsedinteger
warnings[].accountNumberstring
warnings[].pool.remainingBalancenumber
warnings[].pool.typestring
warnings[].pool.yearOfOrigininteger
warnings[].olderYears[]integer | null | string
warnings[].targetYearinteger | null
warnings[].yearOfOriginBeforeElectioninteger | null
Filemark | division_c cells