schedule92

Part XIII.1 Tax Calculation Sheet for Authorized Foreign Banks

Kind
batch
Program
T2 Corporation Income Tax Return
Supported tax years
2011–2027
Strict profile
s92_2026_domestic_part_xiii1_calculation_sheet_v1
Payload schema version
16.0.0
Dependencies (run automatically)
none

Example request

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

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

Input cells (305)

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 (43 of 305 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 (70)

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

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Filemark | schedule92 cells