schedule71

Income Inclusion for Corporations that are Members of Single-Tier Partnerships

Kind
batch
Program
T2 Corporation Income Tax Return
Supported tax years
2011 and later
Strict profile
s71_2024_single_tier_worked_example_target_value_v1
Payload schema version
0.25.0
Dependencies (run automatically)
none

Example request

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

{
  "compute": [
    "schedule71"
  ],
  "inputs": {
    "schedule71": {
      "becameBankruptInYear": false,
      "corpTaxYearEnd": "2025-12-31",
      "corpTaxYearStart": "2025-01-01",
      "isMultiTierPartnership": false,
      "isProfessionalCorp": false,
      "multiTierAlignmentYear1Suspension": false,
      "partnershipIsForeignAffiliateSurrogate": false,
      "partnerships": [
        {
          "continuousMembershipSinceBeforeMarch22_2011": true,
          "corpSharePercentage": 50,
          "particularPeriodEnd": "2026-01-31",
          "particularPeriodStart": "2025-02-01",
          "partnershipBN": "123456782RZ0001",
          "partnershipFYEndInYear": "2025-01-31",
          "partnershipFYStartInYear": "2024-02-01",
          "partnershipName": "Cedar Ridge Operations LP",
          "significantInterestConfirmed": true,
          "var_A_share_of_income_and_tcg": 1000000,
          "var_A_tcg_component": 0,
          "var_B_acl_component": 0,
          "var_B_share_of_loss_and_acl": 0,
          "var_E_designated_qre": 0,
          "var_F_discretionary": 0,
          "corpEntitledToShareAtParticularPeriodEnd": true,
          "var_A_active_business_component": 1000000,
          "var_A_property_component": 0,
          "var_A_other_component": 0
        }
      ]
    },
    "taxYear": 2025
  }
}

Input cells (371)

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.

Loading the cells. The Markdown version lists them too.

Strict profile accepted values (70 of 371 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.

Loading the cells. The Markdown version lists them too.

Output cells (112)

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

Loading the cells. The Markdown version lists them too.

Filemark | schedule71 cells