schedule391
Manitoba Neighbourhoods Alive! Tax Credit
- Kind
- batch
- Program
- T2 Corporation Income Tax Return
- Supported tax years
- 2011 and later
- Strict profile
- schedule391_v1
- Payload schema version
- 0.6.0
- Dependencies (run automatically)
- part_i_tax
Example request
Send this body to POST /api/v1/computations/batch. This example works with or without payloadContract.
{
"compute": [
"schedule391"
],
"inputs": {
"taxYear": 2025,
"t2Jacket": {
"identification": {
"typeOfCorporation": "1",
"businessNumber": "123456782RC0001"
},
"additionalInfo": {
"isCreditUnion": false
}
},
"fiscalStart": "2025-01-01",
"fiscalEnd": "2025-12-31",
"daysInYear": 365,
"applicableRegulation": "402",
"reg402_1CentralPaymasterArrangement": false,
"partnershipOperations": false,
"outsourcedServiceFeesPaid": false,
"accounts": [
{
"id": "revenue",
"accountCode": "4000",
"accountName": "Riverbend Supply active business revenue",
"currentYearBalance": -1000000,
"classification": {
"schedule1Relevant": false,
"incomeType": "active_business",
"foreignSource": false
}
}
],
"incomeStatementFlags": {
"revenue": true
},
"pyUCCPools": [],
"assetData": [],
"dispositions": [],
"allocations": [
{
"jurisdiction": "MB",
"hasPermanentEstablishment": true,
"totalSalariesWages": 100000,
"grossRevenue": 100000,
"revenueReclass": 0
},
{
"jurisdiction": "AB",
"hasPermanentEstablishment": false,
"totalSalariesWages": 0,
"grossRevenue": 0,
"revenueReclass": 0,
"albertaSmallBusinessFactorBasis": null
}
],
"isCCPC": true,
"cooperativeCorporation136_2ThroughoutYear": false,
"isInsuranceCorp": false,
"specifiedInvestmentBusinessIncome": 0,
"priorYearGroupTCEC": 250000,
"priorYearGroupTCECMeta": {
"basis": "standalone_preceding_tax_year",
"asOf": "2024-12-31",
"source": "prior filed T2",
"confirmed": true
},
"associatedGroupAII": 0,
"schedule391": {
"claim": false,
"claimAmountMode": null,
"requestedCredit": null,
"ledgerCompleteConfirmed": true,
"taxationYearsCompleteConfirmed": true,
"priorClaimsCompleteConfirmed": true,
"entityContinuityConfirmed": true,
"taxationYears": [
{
"taxationYearId": "TY2015",
"start": "2015-01-01",
"end": "2015-12-31",
"evidenceReference": "2015 T2 return"
},
{
"taxationYearId": "TY2016",
"start": "2016-01-01",
"end": "2016-12-31",
"evidenceReference": "2016 T2 return"
},
{
"taxationYearId": "TY2017",
"start": "2017-01-01",
"end": "2017-12-31",
"evidenceReference": "2017 T2 return"
},
{
"taxationYearId": "TY2018",
"start": "2018-01-01",
"end": "2018-12-31",
"evidenceReference": "2018 T2 return"
},
{
"taxationYearId": "TY2019",
"start": "2019-01-01",
"end": "2019-12-31",
"evidenceReference": "2019 T2 return"
},
{
"taxationYearId": "TY2020",
"start": "2020-01-01",
"end": "2020-12-31",
"evidenceReference": "2020 T2 return"
},
{
"taxationYearId": "TY2021",
"start": "2021-01-01",
"end": "2021-12-31",
"evidenceReference": "2021 T2 return"
},
{
"taxationYearId": "TY2022",
"start": "2022-01-01",
"end": "2022-12-31",
"evidenceReference": "2022 T2 return"
},
{
"taxationYearId": "TY2023",
"start": "2023-01-01",
"end": "2023-12-31",
"evidenceReference": "2023 T2 return"
},
{
"taxationYearId": "TY2024",
"start": "2024-01-01",
"end": "2024-12-31",
"evidenceReference": "2024 T2 return"
}
],
"charities": [
{
"charityId": "C1",
"name": "Riverbend Community Works",
"registrationNumber": "123456789RR0001",
"manitobaCharityConfirmed": true,
"evidenceReference": "CRA charities listing, 2015"
}
],
"enterprises": [
{
"enterpriseId": "E1",
"charityId": "C1",
"name": "Riverbend Furniture Workshop",
"commencedDate": "2013-05-01",
"carriedOnInManitoba": true,
"generatesRevenue": true,
"isBusiness": true,
"relatedBusiness": true,
"barrierEmploymentConfirmed": true,
"firstEligibleDonationDate": "2015-02-01",
"evidenceReference": "Charity information return and enterprise staffing record"
}
],
"donations": [
{
"donationId": "D2015-01",
"charityId": "C1",
"enterpriseId": "E1",
"paidDate": "2015-02-01",
"amount": "50000.00",
"originalCurrency": "CAD",
"deductibleConfirmed": true,
"usedOrDesignatedConfirmed": true,
"aggregationThresholdConfirmed": null,
"receiptReference": "2015 official donation receipt",
"sourceBusinessNumber": "123456782RC0001"
}
],
"earnedYears": [
{
"taxationYearId": "TY2016",
"taxableCanadianCorporation": true,
"manitobaPermanentEstablishment": true,
"filedCreditEarned": "15000.00",
"services": [
{
"serviceId": "S2016-01",
"charityId": "C1",
"enterpriseId": "E1",
"providedDate": "2016-06-01",
"description": "Bookkeeping training for workshop staff",
"uncompensatedConfirmed": true,
"approvedReceiptConfirmed": true,
"receiptNumber": "NA-2016-007",
"receiptReference": "2016 charity service receipt"
}
]
}
],
"priorClaims": []
}
}
}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 (109)
Paths are relative to this target's result object in the response.
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