schedule97

T2 Corporation Income Tax Return

Kind

batch

Supported tax years

2011 and later

Strict profile

s97_versioned_profile_target_value_v1

Payload schema version

0.5.0

Dependencies (run automatically)

schedule20, schedule91, schedule92

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": [
    "schedule97"
  ],
  "inputs": {
    "taxYear": 2025,
    "fiscalStart": "2025-01-01",
    "fiscalEnd": "2025-12-31",
    "daysInYear": 365,
    "schedule97": {
      "incorporationCountry": "United States",
      "nrCategoryCode": "10"
    },
    "isCCPC": false
  }
}

Input cells (10)

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 (39)

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