schedule130

Excessive Interest and Financing Expenses Limitation

Kind: batch
Program: T2 Corporation Income Tax Return
Supported tax years: 2023 and later
Strict profile: s130_2025_zero_ife_ati_projection_v1
Payload schema version: 0.22.0
Dependencies (run automatically): schedule24

Example request

Send this body to POST /api/v1/computations/batch. This example works with or without payloadContract.

{
  "compute": [
    "schedule130"
  ],
  "inputs": {
    "daysInYear": 365,
    "fiscalEnd": "2025-12-31",
    "fiscalStart": "2025-01-01",
    "schedule130": {
      "hasReceivedCapacity": false,
      "hasExemptIfe": false,
      "currentYearCapacityProvenance": [
        {
          "amount": 150000,
          "capacityType": "excess",
          "eventSide": "post_event",
          "originTaxpayerId": "cedar-ridge-manufacturing",
          "sourceReference": "strict target excess-capacity workpaper"
        }
      ],
      "line079TaxableIncome": 500000,
      "lossRestrictionEventFacts": {
        "actualControlAcquired": "no",
        "determinationStatus": "confirmed_absent",
        "reviewed": true,
        "s256_1DeemedControl": "no",
        "s256_7ControlAcquired": "no",
        "s256_8DeemedControl": "no",
        "schemaVersion": 1,
        "sourceReference": "Reviewed, no acquisition-of-control event"
      },
      "taxpayerId": "cedar-ridge-manufacturing",
      "taxYearStartDate": "2025-01-01"
    },
    "taxYear": 2025
  }
}

Input cells (551)

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

Cells marked always require a non-null value in every request. Cells marked strict are required when you supply this target's payloadContract. See Run computations.

Unknown cells and JSON type mismatches return 400 with the affected cells in the error details.

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Strict profile accepted values (130 of 551 cells)

These constraints apply when you supply this target's payloadContract. Cells marked pinned must equal the listed value. A pinned cell that is not required may be left out.

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Output cells (321)

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

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