schedule21

T2 Corporation Income Tax Return

Kind: batch
Supported tax years: 2023 and later
Strict profile: s21_2025_synthetic_federal_fnbi_credit_v1
Payload schema version: 0.10.0
Dependencies (run automatically): none

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": [
    "schedule21"
  ],
  "inputs": {
    "accounts": [
      {
        "accountCode": "4000",
        "accountName": "Cedar Ridge foreign-source revenue",
        "classification": {
          "assumption": "Synthetic exact contract witness only",
          "deductibility": "100%",
          "deductibilityPercentage": 100,
          "schedule1Relevant": false,
          "treatment": "no_adjustment"
        },
        "currentYearBalance": -500000,
        "id": "s21-income",
        "reviewStatus": "default",
        "userStatus": "default"
      }
    ],
    "combinedAdjustments": {},
    "incomeStatementFlags": {
      "s21-income": true
    },
    "schedule21": {
      "isAuthorizedForeignBank": false,
      "line6aNetIncomeForTaxPurposes": 500000,
      "line6bNetCapitalLossesClaimed": 0,
      "line6cS112_113DividendsDeductible": 0,
      "line6dS20_12Deductions": 0,
      "line6gOtherAdjustments": 0,
      "line7aBaseT2Line550": 190000,
      "line7bAbatementT2Line608": 0,
      "line7cInvCorpDeductionT2Line620": 0,
      "line7dGeneralTaxReductionT2Line639": 0,
      "line7fRecaptureITCT2Line602": 0,
      "line7gCCPCRefundableTaxInvIncomeT2Line604": 0,
      "part1Rows": [
        {
          "col1b_netForeignNonBusinessIncome": 50000,
          "col1c_foreignNonBusinessTaxPaid": 20000,
          "col1d_s20_12Deduction": 0,
          "foreignAffiliateShareIncome": "No",
          "s126_4TaxCreditGeneratorApplies": false,
          "s126_4_1NoEconomicProfitApplies": false,
          "s126_4_11PartnershipMismatchApplies": false,
          "s126_4_2ShortTermSecurityCapApplies": false,
          "country": "US"
        }
      ],
      "part2Rows": [],
      "part3Rows": [],
      "part4Rows": [],
      "part9Rows": [],
      "line6gS110_5AddBack": 0
    },
    "taxYear": 2025,
    "fiscalStart": "2025-01-01",
    "fiscalEnd": "2025-12-31",
    "daysInYear": 365,
    "workpapers": [],
    "isCCPC": true,
    "t2Jacket": {
      "identification": {
        "isResidentOfCanada": true
      },
      "filingStatus": {
        "firstYearAfterIncorporation": false,
        "firstYearAfterAmalgamation": false,
        "subsidiaryWindupS88": false
      }
    }
  }
}

Input cells (145)

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 schedule21
Cell	Types	Required
accounts[].accountCode	string	strict
accounts[].accountName	string	strict
accounts[].classification.adjustmentType	null \| string
accounts[].classification.assumption	string	strict
accounts[].classification.deductibility	string	strict
accounts[].classification.deductibilityPercentage	integer \| null \| number \| string	strict
accounts[].classification.deductibilityRule	string
accounts[].classification.ruleId	null \| string
accounts[].classification.schedule1RelevantMarks the account's concept as one to review for Schedule 1. It does not decide the posting; the classification's line and treatment do.	boolean	strict
accounts[].classification.templateId	null \| string
accounts[].classification.treatment	string	strict
accounts[].currentYearBalance	integer	strict
accounts[].id	string	strict
accounts[].reviewStatus	string	strict
accounts[].userStatus	string	strict
combinedAdjustments	object	strict
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.	integer	strict
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.	string	strict
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.	string	strict
incomeStatementFlags.s21-incomeTrue when the trial-balance account with this id is an income-statement account; flagged balances form net income per financial statements, Schedule 1 amount A.	boolean	strict
isCCPCThe corporation was a Canadian-controlled private corporation (ITA s.125(7) definition) throughout the taxation year.	boolean
schedule21Schedule 21 practitioner-input blob. The completed batch result is rebuilt after Schedule 5 so all consumers see the same allocation and post-Division-C taxable-income inputs.	null \| object
schedule21.canadianBankingBusinessReview	null \| object
schedule21.canadianBankingBusinessReview.businessCarriedOnThroughCanadianPe	boolean \| null
schedule21.canadianBankingBusinessReview.businessConductedThroughRepresentativeOffice	boolean \| null
schedule21.canadianBankingBusinessReview.isAuthorizedForeignBank	boolean \| null
schedule21.canadianBankingBusinessReview.line300IncomeRestrictedToCanadianBankingBusiness	boolean \| null
schedule21.canadianBankingBusinessReview.measureRestrictedToCanadianBankingBusinessConsumer-specific confirmations; only the owning schedule reads the relevant member.	boolean \| null
schedule21.canadianBankingBusinessReview.reg8201Facts	null \| object
schedule21.canadianBankingBusinessReview.reg8201Facts.controlledSubsidiaryOnly	boolean \| null
schedule21.canadianBankingBusinessReview.reg8201Facts.employeeOrAgentEstablishedAtTarget	boolean \| null
schedule21.canadianBankingBusinessReview.reg8201Facts.fixedPlaceJurisdiction	null \| string
schedule21.canadianBankingBusinessReview.reg8201Facts.generalContractingAuthorityAtTarget	boolean \| null
schedule21.canadianBankingBusinessReview.reg8201Facts.hasFixedPlaceOfBusiness	boolean \| null
schedule21.canadianBankingBusinessReview.reg8201Facts.independentAgentOnly	boolean \| null
schedule21.canadianBankingBusinessReview.reg8201Facts.insurerRegisteredOrLicensedJurisdictions	array
schedule21.canadianBankingBusinessReview.reg8201Facts.isInsurer	boolean \| null
schedule21.canadianBankingBusinessReview.reg8201Facts.personOwnedStockAtTarget	boolean \| null
schedule21.canadianBankingBusinessReview.reg8201Facts.principalPlaceOfBusinessAtTarget	boolean \| null
schedule21.canadianBankingBusinessReview.reg8201Facts.purchaseOnlyOfficeOnly	boolean \| null
schedule21.canadianBankingBusinessReview.reg8201Facts.regularlyFillsOrdersFromStockAtTarget	boolean \| null
schedule21.canadianBankingBusinessReview.reg8201Facts.substantialMachineryOrEquipmentUsedAtTarget	boolean \| null
schedule21.canadianBankingBusinessReview.reg8201Facts.treatyExists	boolean \| null
schedule21.canadianBankingBusinessReview.reg8201Facts.treatyPermanentEstablishmentArticle	null \| string
schedule21.canadianBankingBusinessReview.reg8201Facts.treatyPermanentEstablishmentConclusion	boolean \| null
schedule21.isAuthorizedForeignBankThe filer is an authorized foreign bank; the T2 SCH 21 header admits corporations resident in Canada and authorized foreign banks, and the s.20(12) deduction feed is withheld until one status is established.	boolean \| null	strict
schedule21.isCCPCWhether the corporation was a Canadian-controlled private corporation, used only as one signal in the Schedule 21 CCPC inference when the T2 jacket corporation type is absent. The jacket answer governs when it is supplied.	boolean \| null
schedule21.line6aNetIncomeForTaxPurposesCell 6A — T2 line 300 NIFTP. Auto-fills from S1.taxableIncome (Filemark S1 names this field 'taxableIncome' but its semantic is Division B net income for tax purposes per the validator).	null \| number	strict
schedule21.line6bNetCapitalLossesClaimedCell 6B — T2 line 332 net capital losses claimed under s.111(1)(b).	null \| number	strict
schedule21.line6cS112_113DividendsDeductibleCell 6C — Taxable dividends deductible under ss.112/113. Auto-fills from S3.totalTaxableDividendsDeductible (future wiring).	null \| number	strict
schedule21.line6dProspectorGrubstakerSharesCell 6D — T2 line 350 prospector / grubstaker shares.	null \| number
schedule21.line6dS20_12Deductions	integer	strict
schedule21.line6eEmployerDeductionNQSecuritiesCell 6E — employer deduction for non-qualified securities (line 352).	null \| number
schedule21.line6gOtherAdjustments	integer	strict
schedule21.line6gS110_5AddBackPart 6 cell 6H, the ITA s.110.5 addition carried from T2 line 355. The sweep made a blank cell blocking; the witness states an explicit nil.	null \| number	strict
schedule21.line6iTaxableIncomeInCanada	null \| number
schedule21.line6jCanadianBankingIncome	null \| number
schedule21.line6kS115AddBack	null \| number
schedule21.line7aBaseT2Line550Cell 7A — T2 line 550 base Part I tax. Auto-fills from part_i_tax.baseTax (future wiring).	null \| number	strict
schedule21.line7bAbatementT2Line608Cell 7B — T2 line 608 federal tax abatement.	null \| number	strict
schedule21.line7cInvCorpDeductionT2Line620Cell 7C — T2 line 620 investment corporation deduction.	null \| number	strict
schedule21.line7dGeneralTaxReductionT2Line639Cell 7D — T2 line 639 general tax reduction.	null \| number	strict
schedule21.line7fAdditionalTaxPSBT2Line560Cells 7F-7H — rev-26 tax add-backs from T2 lines 560/565/580.	null \| number
schedule21.line7fRecaptureITCT2Line602Cell 7I — T2 line 602 recapture of ITC.	null \| number	strict
schedule21.line7gAdditionalTaxBanksLifeT2Line565	null \| number
schedule21.line7gCCPCRefundableTaxInvIncomeT2Line604Cell 7J — T2 line 604 refundable tax on CCPC investment income (s.123.3 ART).	null \| number	strict
schedule21.line7hLabourRequirementsAdditionT2Line580	null \| number
schedule21.line8aBaseT2Line550Cells 8A/8B/8D/8F/8G/8H/8I default to matching Part 7 sources if left null. Cell 8C is the CCPC-specific general tax reduction (T2 line 638) — a SEPARATE deduction from 8D.	null \| number
schedule21.line8bInvCorpDeductionT2Line620	null \| number
schedule21.line8cCCPCGeneralTaxReductionT2Line638	null \| number
schedule21.line8dGeneralTaxReductionT2Line639	null \| number
schedule21.line8fAdditionalTaxPSBT2Line560Cells 8F-8H — explicit overrides; null inherits the matching Part 7 value.	null \| number
schedule21.line8fRecaptureITCT2Line602	null \| number
schedule21.line8gAdditionalTaxBanksLifeT2Line565	null \| number
schedule21.line8hLabourRequirementsAdditionT2Line580	null \| number
schedule21.part1Rows	array
schedule21.part1Rows[].claimedAmountOverride	null \| number \| string
schedule21.part1Rows[].col1b_netForeignNonBusinessIncome	integer \| null \| number \| object	strict
schedule21.part1Rows[].col1c_foreignNonBusinessTaxPaid	integer \| null \| number	strict
schedule21.part1Rows[].col1d_s20_12Deduction	integer \| null \| number	strict
schedule21.part1Rows[].country	null \| string	strict
schedule21.part1Rows[].foreignAffiliateShareIncome	null \| string	strict
schedule21.part1Rows[].s126_4TaxCreditGeneratorAppliesITA s.126(4) foreign-tax-credit-generator exclusion. Mandatory Yes/No: the engine computes no exclusion, so an unanswered fact refuses Column 1C rather than reading as No.	boolean \| null	strict
schedule21.part1Rows[].s126_4_11PartnershipMismatchApplies	boolean \| null	strict
schedule21.part1Rows[].s126_4_1NoEconomicProfitApplies	boolean \| null	strict
schedule21.part1Rows[].s126_4_2ShortTermSecurityCapApplies	boolean \| null	strict
schedule21.part1Rows[].s126_4_3ShortTermSecurityCapExceptionAppliesITA s.126(4.3) exception, demanded only when s126_4_2ShortTermSecurityCapApplies is true. Optional here because this witness answers the cap fact No.	boolean
schedule21.part2Rows	array
schedule21.part2Rows[].claimedAmountOverride	null \| number
schedule21.part2Rows[].col2b_netForeignBusinessIncome	number	strict
schedule21.part2Rows[].col2c_foreignBusinessTaxPaid	number	strict
schedule21.part2Rows[].col2d_unusedFTCPreviousYears	number	strict
schedule21.part2Rows[].country	string	strict
schedule21.part2Rows[].s126_4TaxCreditGeneratorAppliesITA s.126(4) foreign-tax-credit-generator exclusion.	boolean	strict
schedule21.part2Rows[].s126_4_11PartnershipMismatchAppliesITA s.126(4.11) partnership-allocation exclusion.	boolean	strict
schedule21.part2Rows[].s126_4_1NoEconomicProfitAppliesITA s.126(4.1) no-economic-profit exclusion.	boolean	strict
schedule21.part2Rows[].s126_4_2ShortTermSecurityCapAppliesITA s.126(4.2) short-term-security cap.	boolean	strict
schedule21.part2Rows[].s126_4_3ShortTermSecurityCapExceptionAppliesITA s.126(4.3) exception, demanded only when s126_4_2ShortTermSecurityCapApplies is true.	boolean
schedule21.part3Rows	array
schedule21.part3Rows[].col3l_originYearBreakdownColumn 3L origin-year attribution. ITA 126(2)(a) counts TAXATION years ("the 10 taxation years immediately preceding") and s.126(7) defines the unused foreign tax credit FOR A TAXATION YEAR, so a positive Column 3L opening must be attributed to the years it arose in before any of it can be claimed — the engine holds an unvintaged positive pool. `null` / omitted = no attribution supplied.	array \| null
schedule21.part3Rows[].col3l_originYearBreakdown[].amount	null \| number
schedule21.part3Rows[].col3l_originYearBreakdown[].originYear	null \| number
schedule21.part3Rows[].col3l_originYearBreakdown[].originYearEnd	null \| string
schedule21.part3Rows[].col3l_priorYearClosingBalanceColumn 3L — Balance at end of previous tax year. Auto-fills from PY S21 Part 3 Column 3S.	null \| number
schedule21.part3Rows[].col3m_amountExpiredInYearColumn 3M — Amount expired in the year (10-year window per s.111(8) "unused foreign tax credit"). Practitioner-managed today; per-origination-year tracking is a future enhancement.	null \| number
schedule21.part3Rows[].col3o_amalgamationOrWindupTransferColumn 3O — Credits transferred via amalgamation (s.87(2.2)) or wind-up of subsidiary (s.88(1.5)).	null \| number
schedule21.part3Rows[].col3o_originYearBreakdownColumn 3O origin-year attribution — the SECOND arrival route into the Part 3 opening. A succession transfer-in under s.87(2)(z) / s.88(1)(e.7) keeps the predecessor's vintages: s.126(2)(a)'s ten-year clock runs from the year the credit AROSE, not the year of the amalgamation, so a transferred pool needs its own attribution exactly as Column 3L does.	array \| null
schedule21.part3Rows[].col3o_originYearBreakdown[].amount	null \| number
schedule21.part3Rows[].col3o_originYearBreakdown[].originYear	null \| number
schedule21.part3Rows[].col3o_originYearBreakdown[].originYearEnd	null \| string
schedule21.part3Rows[].col3p_currentYearTaxPaidOverrideOptional override of Column 3P (CY tax paid). When null, engine auto-pulls from Part 2 Column 2C for the same country.	null \| number
schedule21.part3Rows[].col3q_currentYearCreditDeductedOverrideOptional override of Column 3Q (CY credit deducted). When null, the engine auto-pulls Part 2 Column 2J for the same country — the printed least-of (2E / 2H / 2I), NOT the amount the corporation elected to claim. s.126(7) "unused foreign tax credit" measures the pool against the amount that "was deductible", so a lesser election does not bank the difference.	null \| number
schedule21.part3Rows[].country	string
schedule21.part4Rows	array
schedule21.part4Rows[].col4u_unusedFTCOverrideColumn 4U override — by default the engine computes 3P - 3Q for the same country. Override is for cases where the practitioner is restating a prior carryback request.	null \| number
schedule21.part4Rows[].col4v_carrybackPrev1Column 4V — Carryback to 1st previous tax year.	null \| number
schedule21.part4Rows[].col4w_carrybackPrev2Column 4W — Carryback to 2nd previous tax year.	null \| number
schedule21.part4Rows[].col4x_carrybackPrev3Column 4X — Carryback to 3rd previous tax year.	null \| number
schedule21.part4Rows[].country	string
schedule21.part4Rows[].targetYearEvidenceThe target-year facts backing every requested column, one entry per target year. A request without its entry is accepted at $0.00 and blocks the filing; the boxes 901-903 the engine files are the ACCEPTED amounts, not the raw request. Two rows for one country concatenate into one list, so a repeated `targetYearOffset` is a contradiction.	array \| null
schedule21.part4Rows[].targetYearEvidence[].carriedOnBusinessInCountryDid the corporation carry on business in this country in that year? Only boolean `true` answers it: s.126(2) is available to "a taxpayer who was resident in Canada at any time in a taxation year" in respect of the "business-income tax paid ... in respect of businesses carried on by the taxpayer in that country", so with no business there the target year can absorb nothing. Unanswered blocks; it is never read as a Yes.	boolean \| null
schedule21.part4Rows[].targetYearEvidence[].s126_2AmountAlreadyDeductedAmount already deducted under s.126(2) against that year for this country (s.126(2.3)(c)). Enter 0 where none: it is subtracted from both the (b) and (c) limbs, so a blank is not nil.	null \| number
schedule21.part4Rows[].targetYearEvidence[].s126_2_bLimitForCountryThe target year's s.126(2)(b) limit for this country.	null \| number
schedule21.part4Rows[].targetYearEvidence[].s126_2_cTaxRemainingAfterS126_1The target year's Part I tax remaining after its s.126(1) credits — the s.126(2)(c) operand. s.126(2.3)(a) applies the s.126(1) credits first, which is why the room is measured after them.	null \| number
schedule21.part4Rows[].targetYearEvidence[].targetYearOffsetWhich preceding taxation year this entry describes: 1 = first preceding (Column 4V, box 901), 2 = second (4W, box 902), 3 = third (4X, box 903). Two entries naming the same offset is a contradiction and blocks.	integer
schedule21.part4Rows[].targetYearEvidence[].taxationYearEndISO YYYY-MM-DD end of that target taxation year. It must equal the Nth preceding year end in the corporation's own taxation-year chain; a calendar-year label is not the unit of account.	null \| string
schedule21.part5BcIncomeFromLogging	null \| number
schedule21.part5BcLoggingTaxPaid	null \| number
schedule21.part5OtherProvincesLogging-tax claims for provinces other than British Columbia and Quebec, as rows of province, incomeFromLogging and loggingTaxPaid. The form has no lines for them: any row only raises a warning that only BC and Quebec impose a tax declared under Regulation 700(3), and the amounts never enter the credit.	array \| null
schedule21.part5QcIncomeFromLogging	null \| number
schedule21.part5QcLoggingTaxPaid	null \| number
schedule21.part5TaxableIncomeOverrideExplicit POST-DIVISION-C taxable income for the line 5H cap (used by non-residents per the form parenthetical). When null, the engine pulls from Schedule 5 line-360 taxable income. Schedule 1 net income and Part 6 adjusted net income are pre-Division-C DISPLAY proxies only: with a live logging credit (5G > 0) neither is a value source, and the engine withholds the credit rather than over-stating the ITA s.127(1) cap.	null \| number
schedule21.part9Rows	array
schedule21.part9Rows[].countryTwo-letter country code matching a Part 1 row.	string
schedule21.part9Rows[].provinceTwo-letter province/territory code (ON, BC, AB, SK, MB, QC, NB, NS, PE, NL, YT, NT, NU).	string
schedule21.part9Rows[].provinceTaxableIncomeAllocationOverrideOptional override of the province's allocated taxable income. When null, engine pulls from Schedule 5 Part 1 column F.	null \| number
schedule21.part9Rows[].provincialTaxRateProvincial corporate tax rate to apply in cell 9H. Per Note 9: for all provinces except Ontario use the HIGHER tax rate (general corporate rate, not M&P or SBD). For Ontario use the basic rate from Schedule 500 Part 1. Mid-year rate change → days-weighted average. Accepts ratio (0.115) or percent (11.5).	null \| number
schedule21.part9TaxableIncomeOutsideCanadaOverrideTaxable income earned outside Canada, the amount excluded from the Part 9 amount 9F denominator per T2 SCH 21 note 8. Send it only when no Schedule 5 result is available; with a Schedule 5 present a differing value is reported as a conflict, and a negative value is rejected and reset to zero.	null \| number \| string
schedule21.part9TotalTaxableIncomeOverrideOptional override for the total taxable income (Part 9 ratio denominator). When null, the engine pulls T2 line 360 from Schedule 5 or Division C; pre-Division-C Schedule 1 / Part 6 amounts are never substituted.	null \| number
t2Jacket.filingStatus.firstYearAfterAmalgamation	boolean	strict
t2Jacket.filingStatus.firstYearAfterIncorporation	boolean	strict
t2Jacket.filingStatus.subsidiaryWindupS88	boolean	strict
t2Jacket.identification.isResidentOfCanada	boolean	strict
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.	integer \| string	always
workpapers[]	boolean \| null \| number \| string	strict

Strict profile accepted values (60 of 145 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 schedule21
Cell	Accepted values
accounts[].accountCode	0 to 20000 characters
accounts[].accountName	0 to 20000 characters
accounts[].classification.adjustmentType	0 to 20000 characters
accounts[].classification.assumption	0 to 20000 characters
accounts[].classification.deductibility	0 to 20000 characters
accounts[].classification.deductibilityPercentage	-1000000000000000 to 1000000000000000; 0 to 20000 characters
accounts[].classification.deductibilityRule	0 to 20000 characters
accounts[].classification.ruleId	0 to 20000 characters
accounts[].classification.templateId	0 to 20000 characters
accounts[].classification.treatment	0 to 20000 characters
accounts[].currentYearBalance	-1000000000000000 to 1000000000000000
accounts[].id	0 to 20000 characters
accounts[].reviewStatus	0 to 20000 characters
accounts[].userStatus	0 to 20000 characters
daysInYear	1 to 1000000000000000
fiscalEnd	date (YYYY-MM-DD); 10 to 10 characters
fiscalStart	date (YYYY-MM-DD); 10 to 10 characters
schedule21.line6aNetIncomeForTaxPurposes	-1000000000000000 to 1000000000000000
schedule21.line6bNetCapitalLossesClaimed	-1000000000000000 to 1000000000000000
schedule21.line6cS112_113DividendsDeductible	-1000000000000000 to 1000000000000000
schedule21.line6dS20_12Deductions	-1000000000000000 to 1000000000000000
schedule21.line6gOtherAdjustments	-1000000000000000 to 1000000000000000
schedule21.line6gS110_5AddBack	-1000000000000000 to 1000000000000000
schedule21.line7aBaseT2Line550	-1000000000000000 to 1000000000000000
schedule21.line7bAbatementT2Line608	-1000000000000000 to 1000000000000000
schedule21.line7cInvCorpDeductionT2Line620	-1000000000000000 to 1000000000000000
schedule21.line7dGeneralTaxReductionT2Line639	-1000000000000000 to 1000000000000000
schedule21.line7fRecaptureITCT2Line602	-1000000000000000 to 1000000000000000
schedule21.line7gCCPCRefundableTaxInvIncomeT2Line604	-1000000000000000 to 1000000000000000
schedule21.part1Rows[].claimedAmountOverride	-1000000000000000 to 1000000000000000; 0 to 20000 characters
schedule21.part1Rows[].col1b_netForeignNonBusinessIncome	-1000000000000000 to 1000000000000000
schedule21.part1Rows[].col1c_foreignNonBusinessTaxPaid	-1000000000000000 to 1000000000000000
schedule21.part1Rows[].col1d_s20_12Deduction	-1000000000000000 to 1000000000000000
schedule21.part1Rows[].country	0 to 20000 characters
schedule21.part1Rows[].foreignAffiliateShareIncome	0 to 20000 characters
schedule21.part2Rows[].claimedAmountOverride	-1000000000000000 to 1000000000000000
schedule21.part2Rows[].col2b_netForeignBusinessIncome	-1000000000000000 to 1000000000000000
schedule21.part2Rows[].col2c_foreignBusinessTaxPaid	-1000000000000000 to 1000000000000000
schedule21.part2Rows[].col2d_unusedFTCPreviousYears	-1000000000000000 to 1000000000000000
schedule21.part2Rows[].country	0 to 20000 characters
schedule21.part3Rows[].col3l_originYearBreakdown[].originYearEnd	0 to 20000 characters
schedule21.part3Rows[].col3l_priorYearClosingBalance	-1000000000000000 to 1000000000000000
schedule21.part3Rows[].col3m_amountExpiredInYear	-1000000000000000 to 1000000000000000
schedule21.part3Rows[].col3o_amalgamationOrWindupTransfer	-1000000000000000 to 1000000000000000
schedule21.part3Rows[].col3o_originYearBreakdown[].originYearEnd	0 to 20000 characters
schedule21.part3Rows[].col3p_currentYearTaxPaidOverride	-1000000000000000 to 1000000000000000
schedule21.part3Rows[].col3q_currentYearCreditDeductedOverride	-1000000000000000 to 1000000000000000
schedule21.part3Rows[].country	0 to 20000 characters
schedule21.part4Rows[].col4u_unusedFTCOverride	-1000000000000000 to 1000000000000000
schedule21.part4Rows[].col4v_carrybackPrev1	-1000000000000000 to 1000000000000000
schedule21.part4Rows[].col4w_carrybackPrev2	-1000000000000000 to 1000000000000000
schedule21.part4Rows[].col4x_carrybackPrev3	-1000000000000000 to 1000000000000000
schedule21.part4Rows[].country	0 to 20000 characters
schedule21.part4Rows[].targetYearEvidence[].taxationYearEnd	0 to 20000 characters
schedule21.part9Rows[].country	0 to 20000 characters
schedule21.part9Rows[].province	0 to 20000 characters
schedule21.part9Rows[].provinceTaxableIncomeAllocationOverride	-1000000000000000 to 1000000000000000
schedule21.part9Rows[].provincialTaxRate	-1000000000000000 to 1000000000000000
taxYear	matches ^\s(?:1[0-9]{3}\|2(?:0(?:[0-1][0-9]{1}\|2[0-7])))\s$; 1000 to 2027
workpapers[]	-1000000000000000 to 1000000000000000; 0 to 20000 characters

Output cells (149)

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

Output cells for schedule21
Cell	Types
batch_refinement.partITaxApplied	boolean
batch_refinement.phase	string
batch_refinement.s1FeedStable	boolean
batch_refinement.schedule1Applied	boolean
batch_refinement.schedule3Applied	boolean
batch_refinement.schedule4Applied	boolean
batch_refinement.schedule5Applied	boolean
federal_fbi_credit_total	number
federal_fnbi_credit_total	number
federal_logging_tax_credit	number
fired_gates	object
isAuthorizedForeignBank	boolean
line_100	string
line_110	number
line_120	number
line_130	number
line_180	number
line_200	string
line_210	number
line_220	number
line_230	number
line_280	number
line_345	string
line_348	number
line_350	number
line_360	number
line_380	number
line_500	number
line_510	number
line_520	number
line_530	number
line_580	number
line_600	number
line_610	number
line_620	number
line_900	string
line_901	number
line_902	number
line_903	number
part_1_rows[].claimed_amount	number
part_1_rows[].col_1b	number
part_1_rows[].col_1c	number
part_1_rows[].col_1d	number
part_1_rows[].col_1e	number
part_1_rows[].col_1f	number
part_1_rows[].col_1g	number
part_1_rows[].col_1h	number
part_1_rows[].col_1i	number
part_1_rows[].country	string
part_2_rows	array
part_3_rows	array
part_4_rows	array
part_5_rows	array
part_6.line_600	number
part_6.val_6a	number
part_6.val_6b	number
part_6.val_6c	number
part_6.val_6d	number
part_6.val_6e	number
part_6.val_6f	number
part_6.val_6g	number
part_6.val_6h	number
part_6.val_6i	number
part_6.val_6j	number
part_6.val_6k	number
part_6.val_6l	number
part_6.val_6m	number
part_6.val_6n	number
part_7.line_610	number
part_7.val_7a	number
part_7.val_7b	number
part_7.val_7c	number
part_7.val_7d	number
part_7.val_7e	number
part_7.val_7f	number
part_7.val_7g	number
part_7.val_7h	number
part_7.val_7i	number
part_7.val_7j	number
part_7.val_7k	number
part_8.line_620	number
part_8.val_8a	number
part_8.val_8b	number
part_8.val_8c	number
part_8.val_8d	number
part_8.val_8e	number
part_8.val_8f	number
part_8.val_8g	number
part_8.val_8h	number
part_8.val_8i	number
part_8.val_8j	number
part_9_rows	array
provincial_ftc_application.appliedToProvincialTax	boolean
provincial_ftc_application.appliedToSchedule5	boolean
provincial_ftc_application.calculatedTotal	number
provincial_ftc_application.reason	array \| boolean \| null \| number \| object \| string
provincial_ftc_application.status	string
provincial_ftc_totals_by_prov	object
provisional	boolean
ready	boolean
s1_feed_s20_12_deduction	number
s1_feed_s20_12_deduction_by_country	array
val_5g	number
val_5h	number
warnings[].box	null \| string
warnings[].citation.applies_to_boxes[]	string
warnings[].citation.cra_text_verbatim	string
warnings[].citation.form_id	string
warnings[].citation.form_revision	string
warnings[].citation.gate_id	string
warnings[].citation.rule	string
warnings[].citation.source	string
warnings[].citation.source_url	string
warnings[].citation.verified_at	string
warnings[].gate_id	string
warnings[].message	string
warnings[].severity	string
warnings[].code	string
warnings[].producer	string
warnings[].target	string
warnings[].manualValue	number
warnings[].canonicalValue	number
warnings[].amount	number
canadianBankingBusinessDetermination	array \| boolean \| null \| number \| object \| string
federal_fbi_credit_total_without_s123_4	number
federal_fnbi_credit_total_without_s123_3_and_s123_4	number
part_7_without_s123_3_and_s123_4.line_610	number
part_7_without_s123_3_and_s123_4.val_7a	number
part_7_without_s123_3_and_s123_4.val_7b	number
part_7_without_s123_3_and_s123_4.val_7c	number
part_7_without_s123_3_and_s123_4.val_7d	number
part_7_without_s123_3_and_s123_4.val_7e	number
part_7_without_s123_3_and_s123_4.val_7f	number
part_7_without_s123_3_and_s123_4.val_7g	number
part_7_without_s123_3_and_s123_4.val_7h	number
part_7_without_s123_3_and_s123_4.val_7i	number
part_7_without_s123_3_and_s123_4.val_7j	number
part_7_without_s123_3_and_s123_4.val_7k	number
part_8_without_s123_4.line_620	number
part_8_without_s123_4.val_8a	number
part_8_without_s123_4.val_8b	number
part_8_without_s123_4.val_8c	number
part_8_without_s123_4.val_8d	number
part_8_without_s123_4.val_8e	number
part_8_without_s123_4.val_8f	number
part_8_without_s123_4.val_8g	number
part_8_without_s123_4.val_8h	number
part_8_without_s123_4.val_8i	number
part_8_without_s123_4.val_8j	number