schedule7

Aggregate Investment Income and Income Eligible for the Small Business Deduction

Kind
batch
Program
T2 Corporation Income Tax Return
Supported tax years
2022 and later
Strict profile
s7_2025_active_business_income_worked_example_target_value_v1
Payload schema version
0.25.0
Dependencies (run automatically)
division_c, schedule1, schedule21, schedule24, schedule3, schedule4, schedule6, schedule73

Example request

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

{
  "compute": [
    "schedule7"
  ],
  "inputs": {
    "taxYear": 2025,
    "fiscalStart": "2025-01-01",
    "fiscalEnd": "2025-12-31",
    "isCCPC": true,
    "t2Jacket": {
      "additionalInfo": {
        "isCreditUnion": false
      }
    },
    "cooperativeCorporation136_2ThroughoutYear": false,
    "isInsuranceCorp": false,
    "associatedGroupAII": 0,
    "specifiedInvestmentBusinessIncome": 0,
    "lifeInsurancePolicyIncome": 0,
    "accounts": [
      {
        "id": "revenue",
        "accountCode": "4000",
        "accountName": "Cedar Ridge active business revenue",
        "currentYearBalance": -100000,
        "classification": {
          "schedule1Relevant": false,
          "incomeType": "active_business",
          "foreignSource": false
        }
      }
    ],
    "incomeStatementFlags": {
      "revenue": true
    },
    "pyUCCPools": [],
    "assetData": [],
    "dispositions": [],
    "specifiedCorporateIncomeReviewed": true,
    "supplementalLinesReviewed": true,
    "supplementalLineAmounts": {},
    "specifiedPartnershipIncomeApplies": false,
    "daysInYear": 365,
    "priorYearGroupTCEC": 0,
    "pyLossPools": []
  }
}

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 (403)

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

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Filemark | schedule7 cells