schedule34

T2 Corporation Income Tax Return

Kind: batch
Supported tax years: 2014 and later
Strict profile: s34_2026_exact_prescribed_form_v1
Payload schema version: 2.0.0
Dependencies (run automatically): schedule23

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": [
    "schedule34"
  ],
  "inputs": {
    "taxYear": 2026,
    "fiscalStart": "2026-01-01",
    "fiscalEnd": "2026-12-31",
    "t2Jacket": {
      "applicability": {
        "associatedCCPC": false
      }
    },
    "wasAssociatedInPrecedingYear": false,
    "schedule34": {
      "isFinancialInstitution": "Yes",
      "isInsuranceCorporation": "No",
      "isAuthorizedForeignBank": "No",
      "residentAtAnyTime": "Yes",
      "lines": {
        "201": {
          "amount": 0,
          "source": "reviewed trial balance"
        },
        "202": {
          "amount": 0,
          "source": "reviewed trial balance"
        },
        "203": {
          "amount": 0,
          "source": "reviewed trial balance"
        },
        "204": {
          "amount": 0,
          "source": "reviewed trial balance"
        },
        "205": {
          "amount": 0,
          "source": "reviewed trial balance"
        },
        "206": {
          "amount": 0,
          "source": "reviewed trial balance"
        },
        "221": {
          "amount": 0,
          "source": "reviewed trial balance"
        },
        "222": {
          "amount": 0,
          "source": "reviewed trial balance"
        },
        "223": {
          "amount": 0,
          "source": "reviewed trial balance"
        }
      },
      "investmentReviewComplete": "Yes",
      "investmentRows": [],
      "tangibleAssetReviewComplete": "Yes",
      "tangibleAssetRows": [],
      "partnershipReviewComplete": "Yes",
      "partnershipRows": [],
      "canadianAssetsBeforeInvestmentAllowance": 1,
      "totalAssetsBeforeInvestmentAllowance": 1
    }
  }
}

Input cells (37)

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 schedule34
Cell	Types	Required
fiscalEndThe last day of the taxation year in ISO YYYY-MM-DD form, which bounds every disposition date. Send it with fiscalStart and daysInYear: the three are the canonical taxation-period trio, and all three are mandatory whenever the request reaches Part I through its dependency closure. Strict YYYY-MM-DD, and not before fiscalStart.	null \| string	strict
fiscalStartThe first day of the taxation year (ISO YYYY-MM-DD). With fiscalEnd and daysInYear it is the canonical taxation-period trio, and all three are mandatory whenever the request reaches Part I through its dependency closure — the request is refused before any computation when one is missing. The bounds also drive Schedule 8's Reg 1100(3) short-year CCA proration and the Reg 1104(3.5)(b) immediate-expensing limit proration.	null \| string	strict
functionalCurrencyContextThe functional-currency election sidecar for the taxation year, used to restate statutory dollar thresholds under ITA s.261(5)(b). Send it only for a functional-currency filer; it carries reportingCurrency, periodStart, a firstDayRate object with rate, spotRateSource and firstDayDate, and optional statutoryThresholdRoundingOverrides.	null \| object
schedule34	null \| object
schedule34.canadianAssetsBeforeInvestmentAllowance	integer	strict
schedule34.investmentReviewComplete	string	strict
schedule34.investmentRows[]	boolean \| null \| number \| string	strict
schedule34.isAuthorizedForeignBank	string	strict
schedule34.isFinancialInstitution	string	strict
schedule34.isInsuranceCorporation	string	strict
schedule34.lines.201.amount	integer	strict
schedule34.lines.201.source	string	strict
schedule34.lines.202.amount	integer	strict
schedule34.lines.202.source	string	strict
schedule34.lines.203.amount	integer	strict
schedule34.lines.203.source	string	strict
schedule34.lines.204.amount	integer	strict
schedule34.lines.204.source	string	strict
schedule34.lines.205.amount	integer	strict
schedule34.lines.205.source	string	strict
schedule34.lines.206.amount	integer	strict
schedule34.lines.206.source	string	strict
schedule34.lines.221.amount	integer	strict
schedule34.lines.221.source	string	strict
schedule34.lines.222.amount	integer	strict
schedule34.lines.222.source	string	strict
schedule34.lines.223.amount	integer	strict
schedule34.lines.223.source	string	strict
schedule34.partnershipReviewComplete	string	strict
schedule34.partnershipRows[]	boolean \| null \| number \| string	strict
schedule34.residentAtAnyTime	string	strict
schedule34.tangibleAssetReviewComplete	string	strict
schedule34.tangibleAssetRows[]	boolean \| null \| number \| string	strict
schedule34.totalAssetsBeforeInvestmentAllowance	integer	strict
t2Jacket.applicability.associatedCCPC	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.	number \| string	always
wasAssociatedInPrecedingYear	boolean	strict

Strict profile accepted values (33 of 37 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 schedule34
Cell	Accepted values
fiscalEnd	date (YYYY-MM-DD); 10 to 10 characters
fiscalStart	date (YYYY-MM-DD); 10 to 10 characters
schedule34.canadianAssetsBeforeInvestmentAllowance	-1000000000000000 to 1000000000000000
schedule34.investmentReviewComplete	0 to 20000 characters
schedule34.investmentRows[]	-1000000000000000 to 1000000000000000; 0 to 20000 characters
schedule34.isAuthorizedForeignBank	0 to 20000 characters
schedule34.isFinancialInstitution	0 to 20000 characters
schedule34.isInsuranceCorporation	0 to 20000 characters
schedule34.lines.201.amount	-1000000000000000 to 1000000000000000
schedule34.lines.201.source	0 to 20000 characters
schedule34.lines.202.amount	-1000000000000000 to 1000000000000000
schedule34.lines.202.source	0 to 20000 characters
schedule34.lines.203.amount	-1000000000000000 to 1000000000000000
schedule34.lines.203.source	0 to 20000 characters
schedule34.lines.204.amount	-1000000000000000 to 1000000000000000
schedule34.lines.204.source	0 to 20000 characters
schedule34.lines.205.amount	-1000000000000000 to 1000000000000000
schedule34.lines.205.source	0 to 20000 characters
schedule34.lines.206.amount	-1000000000000000 to 1000000000000000
schedule34.lines.206.source	0 to 20000 characters
schedule34.lines.221.amount	-1000000000000000 to 1000000000000000
schedule34.lines.221.source	0 to 20000 characters
schedule34.lines.222.amount	-1000000000000000 to 1000000000000000
schedule34.lines.222.source	0 to 20000 characters
schedule34.lines.223.amount	-1000000000000000 to 1000000000000000
schedule34.lines.223.source	0 to 20000 characters
schedule34.partnershipReviewComplete	0 to 20000 characters
schedule34.partnershipRows[]	-1000000000000000 to 1000000000000000; 0 to 20000 characters
schedule34.residentAtAnyTime	0 to 20000 characters
schedule34.tangibleAssetReviewComplete	0 to 20000 characters
schedule34.tangibleAssetRows[]	-1000000000000000 to 1000000000000000; 0 to 20000 characters
schedule34.totalAssetsBeforeInvestmentAllowance	-1000000000000000 to 1000000000000000
taxYear	matches ^\s(?:1[0-9]{3}\|2(?:0(?:[0-1][0-9]{1}\|2[0-7])))\s$; 1000 to 2027

Output cells (95)

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

Output cells for schedule34
Cell	Types
activeTCECLine	string
audit.authority	string
audit.capitalBranch	string
audit.investmentRows	array
audit.residenceFactSupplied	boolean
authoritativeForPriorYearGrinds	boolean
coverageStatus	string
eligibleForPriorYearGrindInput	boolean
filingProjectionSupported	boolean
fiscalEnd	null \| string
fiscalStart	null \| string
form.amountA	number
form.amountB	number
form.amountC	number
form.amountD	number
form.amountE	number
form.amountF	number \| string
form.amountG	number \| string
form.amountH	number \| string
form.lines.201	number
form.lines.202	number
form.lines.203	number
form.lines.204	number
form.lines.205	number
form.lines.206	number
form.lines.221	number
form.lines.222	number
form.lines.223	number
form.lines.290	number
form.lines.301	string
form.lines.302	string
form.lines.390	string
form.lines.401	number
form.lines.404	number
form.lines.415	number \| string
form.lines.490	number
form.lines.500	number
form.lines.511	number
form.lines.512	number
form.lines.611	number
form.lines.612	number
form.lines.650	number
form.lines.690	number
grindTCEC	number
line_415_sbd_factor	array \| boolean \| null \| number \| object \| string
lines.201	number
lines.202	number
lines.203	number
lines.204	number
lines.205	number
lines.206	number
lines.221	number
lines.222	number
lines.223	number
lines.290	number
lines.401	number
lines.404	number
lines.415	array \| boolean \| null \| number \| object \| string
lines.490	number
lines.500	number
lines.511	number
lines.512	number
lines.611	number
lines.612	number
lines.650	number
lines.690	number
lines.A	number
lines.B	number
missing_required	array
part5Applicability	string
part5CurrentYearTCECReconciled	array \| boolean \| null \| number \| object \| string
part5Excess	array \| boolean \| null \| number \| object \| string
part5Floor	array \| boolean \| null \| number \| object \| string
provisional	boolean
ready	boolean
residenceFactSupplied	boolean
reviewedCurrentYearTCEC	array \| boolean \| null \| number \| object \| string
schedule	string
sourceSchedule	string
taxYear	integer
tcec	number
tcecBranchFactSupplied	boolean
tcecCalculationComplete	boolean
filingPropositions[].schemaVersion	integer
filingPropositions[].propositionId	string
filingPropositions[].state	string
filingPropositions[].filingDisposition	string
filingPropositions[].targets[]	string
filingPropositions[].evidence[]	string
warnings[].code	string
warnings[].field	string
warnings[].message	string
warnings[].severity	string
currentYearAssociated	boolean
wasAssociatedInPrecedingYear	boolean