schedule2

Charitable Donations and Gifts

Kind: batch
Program: T2 Corporation Income Tax Return
Supported tax years: 2023 and later
Strict profile: s2_2025_single_charitable_gift_target_value_v1
Payload schema version: 0.26.0
Dependencies (run automatically): schedule1, schedule17, schedule3, schedule43, schedule6, schedule8

Example request

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

{
  "compute": [
    "schedule2"
  ],
  "inputs": {
    "taxYear": 2025,
    "fiscalStart": "2025-01-01",
    "fiscalEnd": "2025-12-31",
    "claimMaximumDonations": true,
    "accounts": [
      {
        "id": "acct-revenue-target",
        "accountCode": "8000",
        "accountName": "Cedar Ridge sales revenue",
        "currentYearBalance": -100000,
        "userStatus": "default",
        "reviewStatus": "default",
        "classification": {
          "schedule1Relevant": false,
          "treatment": "no_adjustment",
          "deductibility": "100%",
          "assumption": "Caller-supplied book-income fact"
        }
      },
      {
        "id": "acct-tax-penalty-target",
        "accountCode": "9000",
        "accountName": "Interest and penalties on taxes",
        "currentYearBalance": 1000,
        "userStatus": "default",
        "reviewStatus": "default",
        "classification": {
          "schedule1Relevant": true,
          "adjustmentType": "addition",
          "treatment": "full_addition",
          "deductibility": "0%",
          "assumption": "Caller-supplied line-103 classification; legal deductibility not verified",
          "s1Line": "103"
        }
      },
      {
        "id": "acct-donation-target",
        "accountCode": "8522",
        "accountName": "Charitable donations",
        "currentYearBalance": 10000,
        "userStatus": "default",
        "reviewStatus": "default",
        "classification": {
          "schedule1Relevant": true,
          "adjustmentType": "addition",
          "treatment": "full_addition",
          "deductibility": "0%",
          "assumption": "The cash gift was deducted in book income; Schedule 2 supplies line 112",
          "s1Line": "112"
        }
      }
    ],
    "incomeStatementFlags": {
      "acct-revenue-target": true,
      "acct-tax-penalty-target": true,
      "acct-donation-target": true
    },
    "workpapers": [
      {
        "id": "wp-donation-target",
        "templateId": "donations",
        "linkedAccountIds": [
          "acct-donation-target"
        ],
        "customName": "Cedar Ridge 2025 donations",
        "rows": [
          {
            "charityName": "Ontario Community Foundation",
            "qualifiedDoneeClass": "crown-canada-or-province",
            "receiptNumber": "RCPT-2025-0001",
            "donationDate": "2025-06-01",
            "amountCY": 10000,
            "eligibleAmount": 10000,
            "advantage": 0,
            "donationType": "Charitable",
            "nonQualifyingSecurity": "No"
          }
        ],
        "sectionRows": {},
        "assumption": "Caller-stated donee class, receipt, eligible amount and advantage; no independent verification"
      }
    ],
    "isCCPC": true,
    "daysInYear": 365,
    "t2Jacket": {
      "filingStatus": {
        "firstYearAfterIncorporation": false,
        "firstYearAfterAmalgamation": false,
        "subsidiaryWindupS88": false
      }
    }
  }
}

Input cells (28671)

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 (7515 of 28671 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 (255)

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

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