schedule73
Income Inclusion Summary for Corporations that are Members of Partnerships
- Kind
- batch
- Program
- T2 Corporation Income Tax Return
- Supported tax years
- 2019 and later
- Strict profile
- s73_2024_s71_s72_rollup_worked_example_target_value_v1
- Payload schema version
- 0.21.0
- Dependencies (run automatically)
- schedule71, schedule72
Example request
Send this body to POST /api/v1/computations/batch. This example works with or without payloadContract.
{
"compute": [
"schedule73"
],
"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
}
]
},
"schedule72": {
"becameBankruptInYear": false,
"corpTaxYearEnd": "2025-12-31",
"corpTaxYearStart": "2025-01-01",
"isProfessionalCorp": false,
"isSingleTierPartnership": false,
"partnershipHasPartnershipMember": true,
"partnershipIsForeignAffiliateSurrogate": false,
"partnerships": [
{
"box_2A_income": 1000000,
"box_2B_loss": 0,
"box_2D_tcg": 0,
"box_2E_acl": 0,
"box_2J_designated_qre": 0,
"box_2K_discretionary_designation": 0,
"continuousMembershipSinceBeforeMarch22_2011": true,
"corpSharePercentage": 50,
"particularPeriodEnd": "2026-01-31",
"particularPeriodStart": "2025-02-01",
"partnershipBN": "222222226RZ0001",
"partnershipFYEndInYear": "2025-01-31",
"partnershipFYStartInYear": "2024-02-01",
"partnershipName": "Cedar Ridge Multi-Tier LP",
"significantInterestConfirmed": true,
"corpEntitledToShareAtParticularPeriodEnd": true,
"box_2A_active_business_component": 1000000,
"box_2A_property_component": 0,
"box_2A_other_component": 0
}
],
"preFirstAlignedFiscalPeriodSuspension": false,
"stickyMultiTierAfterStructureFlattens": false,
"wasSubjectToMultiTierAlignment": false
},
"schedule73": {
"priorYearS73Partnerships": [],
"characterSplitOverrides": {
"activeBusinessIncome": 1825136.62,
"allowableCapitalLoss": 0,
"otherIncome": 0,
"propertyIncome": 0,
"taxableCapitalGain": 0
}
},
"taxYear": 2025
}
}Input cells (498)
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 (131 of 498 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 (137)
Paths are relative to this target's result object in the response.
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