schedule7

T2 Corporation Income Tax Return

Kind

batch

Supported tax years

2022 and later

Strict profile

s7_2025_active_business_income_worked_example_target_value_v1

Payload schema version

0.8.0

Dependencies (run automatically)

division_c, schedule1, schedule21, schedule24, schedule3, schedule4, schedule6, schedule73

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": [
    "schedule7"
  ],
  "inputs": {
    "taxYear": 2025,
    "fiscalStart": "2025-01-01",
    "fiscalEnd": "2025-12-31",
    "isCCPC": true,
    "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
  }
}

Input cells (87)

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.

Output cells (173)

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