schedule92

T2 Corporation Income Tax Return

Kind

batch

Supported tax years

2023–2027

Strict profile

s92_2026_domestic_part_xiii1_calculation_sheet_v1

Payload schema version

2.0.0

Dependencies (run automatically)

none

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": [
    "schedule92"
  ],
  "inputs": {
    "taxYear": 2026,
    "schedule92": {
      "authorizedForeignBank": "Yes",
      "section20_2InterestDeducted": 10000000,
      "section20_2LiabilityInterestDeducted": 2000000,
      "section20_2AmountsReviewed": "Yes",
      "treatyStatus": "no_treaty"
    }
  }
}

Input cells (17)

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 (41)

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