@classytic/ca-tax 0.0.14 → 0.0.15
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/CHANGELOG.md +96 -0
- package/dist/forms/index.d.mts +2 -2
- package/dist/forms/index.mjs +2 -2
- package/dist/forms.mjs +7980 -7862
- package/dist/index.d.mts +83 -5
- package/dist/index.mjs +3 -3
- package/dist/index3.d.mts +855 -479
- package/dist/index4.d.mts +3 -3
- package/dist/t2/index.d.mts +3 -3
- package/dist/t2/index.mjs +3 -3
- package/dist/t2.mjs +853 -462
- package/package.json +1 -1
package/dist/index.d.mts
CHANGED
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@@ -75,6 +75,34 @@ type FormFieldKind = /** Whole dollars. The overwhelming majority. */'money' /**
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* `input` is a box a preparer types into. Rendering a `total` as editable
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* invites someone to overwrite a computed figure, and the return then does not
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* foot against its own schedules.
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*
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* ── How to set this correctly — checked against the host, not guessed ───────
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*
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* A grid-shaped schedule (columns, not rows — CCA classes, reconciliation
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* pairs) is the highest-risk shape: it is tempting to assign every column
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* `role: 'input'` in one blanket pass, since that is the shortest code to
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* write. Found and fixed three times this way already (AT1 Schedule 13's CCA
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* grid, federal T2 Schedule 8's CCA grid, AT1 Schedule 21's continuity pools)
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* — a column that is plainly arithmetic (recapture, terminal loss, a rate
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* looked up from a table, a closing balance) was marked `input` because the
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* blanket rule never asked the question per column.
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*
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* The caption is not evidence either way — "Capital cost allowance" sounds
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* like a preparer figure and is (a preparer's claim), while "UCC at the end
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* of the year" also sounds like one and is not (pure arithmetic on the other
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* columns). The only reliable check: open the host app's composer
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* (`apps/*\/src/engine/assemble-*.ts` in this repo) for the schedule in
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* question and confirm, for THIS specific field, whether it reads a genuine
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* editable UI field or derives the value from other data. `role: 'input'`
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* only if a real editable binding exists; otherwise `computed` (derived from
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* other lines on THIS form), `carried-in` (arrives from another form — must
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* carry a `from`), or `total`.
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*
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* A `role: 'computed' | 'carried-in' | 'total'` field is USELESS to a reader
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* if the paper Form View renderer has no way to display its actual value —
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* check that a `resolveLine`/`resolveCell`-style lookup against the last
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* computed return actually exists for the fields you are re-labelling, not
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* just that the label itself is now honest.
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*/
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type FormFieldRole = /** The preparer enters it. */'input' /** The engine derives it from other lines on this form. */ | 'computed' /** A subtotal or total of other lines on this form. */ | 'total' /** It arrives from another schedule, and is not entered here. */ | 'carried-in';
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/** Which side of a reconciliation a line falls on, where the form has sides. */
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@@ -122,6 +150,15 @@ interface FormField {
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* folklore.
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*/
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note?: string;
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/**
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* Which of `FormDefinition.footnotes` (by index) the printed form marks
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* against THIS specific line with an asterisk — e.g. `[2]` for a single
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* `*`, `[2, 3]` where the form stacks two marks on one line. Distinct from
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* `note`: a footnote is the form's OWN printed marginal text, shared
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* verbatim by every line it marks; `note` is this codebase's own added
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* explanation, per field.
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*/
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footnoteMarks?: readonly number[];
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}
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/** A titled block of fields, mirroring how the form itself is divided. */
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interface FormSection {
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@@ -214,6 +251,27 @@ declare const AT1_SCHEDULE_1: FormDefinition;
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//#region src/t2/at1/forms/schedule2.d.ts
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declare const AT1_SCHEDULE_2: FormDefinition;
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//#endregion
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//#region src/t2/at1/forms/schedule3.d.ts
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declare const AT1_SCHEDULE_3: FormDefinition;
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//#endregion
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//#region src/t2/at1/forms/schedule4.d.ts
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declare const AT1_SCHEDULE_4: FormDefinition;
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//#endregion
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//#region src/t2/at1/forms/schedule5.d.ts
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declare const AT1_SCHEDULE_5: FormDefinition;
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//#endregion
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//#region src/t2/at1/forms/schedule6.d.ts
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declare const AT1_SCHEDULE_6: FormDefinition;
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//#endregion
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//#region src/t2/at1/forms/schedule7.d.ts
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declare const AT1_SCHEDULE_7: FormDefinition;
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//#endregion
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//#region src/t2/at1/forms/schedule8.d.ts
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declare const AT1_SCHEDULE_8: FormDefinition;
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//#endregion
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//#region src/t2/at1/forms/schedule9.d.ts
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declare const AT1_SCHEDULE_9: FormDefinition;
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//#endregion
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//#region src/t2/at1/forms/schedule10.d.ts
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declare const AT1_SCHEDULE_10: FormDefinition;
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//#endregion
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@@ -229,7 +287,14 @@ interface AlbertaReconcilingPair {
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federal: string;
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alberta: string;
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section: 'area-a' | 'area-b';
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-
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/**
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* `true` (Area A, spec-marked `X`): omit the pair entirely when the two
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* sides agree — the form's own printed instruction.
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* `false` (Area B, spec-marked `M`): always transmit both sides,
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* regardless of whether they happen to be equal — a mandatory
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* disclosure, not a "report the divergence" pair.
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*/
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emitOnlyWhenDifferent: boolean;
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note?: string;
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}
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declare const AT1_SCHEDULE_12_PAIRS: readonly AlbertaReconcilingPair[];
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@@ -249,6 +314,9 @@ interface AlbertaCcaColumn {
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declare const AT1_SCHEDULE_13_COLUMNS: readonly AlbertaCcaColumn[];
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declare const AT1_SCHEDULE_13: FormDefinition;
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//#endregion
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//#region src/t2/at1/forms/schedule15.d.ts
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declare const AT1_SCHEDULE_15: FormDefinition;
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//#endregion
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//#region src/t2/at1/forms/schedule16.d.ts
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declare const AT1_SCHEDULE_16: FormDefinition;
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/** Line 022 becomes the following year's line 012. */
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@@ -256,9 +324,13 @@ declare const AT1_SCHEDULE_16_CARRYFORWARD_LINE = "016022001";
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//#endregion
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//#region src/t2/at1/forms/schedule17.d.ts
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/**
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* One reserve kind. `federal
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*
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*
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* One reserve kind. The `federal*` lines name the matching federal Schedule 13
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* columns where the kind exists federally — the two schedules are meant to be
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* compared, and per `computeAlbertaSchedule17` (`pick(alberta, federal)` on
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* EACH of opening/transfer/closing, not just opening) every one of the three
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* genuinely defaults from the matching federal figure unless the preparer
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* enters an Alberta override. Insurance/bank reserves have no federal
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* equivalent at all, so their fields stay pure Alberta inputs with no default.
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*/
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interface AlbertaReserveKind {
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label: string;
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@@ -267,6 +339,10 @@ interface AlbertaReserveKind {
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closing: string;
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/** The federal Schedule 13 opening line, where the kind exists federally. */
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federalOpening?: string;
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/** The federal Schedule 13 transfer line, where the kind exists federally. */
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federalTransfer?: string;
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/** The federal Schedule 13 closing line, where the kind exists federally. */
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federalClosing?: string;
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}
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declare const AT1_SCHEDULE_17_RESERVES: readonly AlbertaReserveKind[];
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declare const AT1_SCHEDULE_17: FormDefinition;
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@@ -300,6 +376,8 @@ declare const AT1_SECTION_34_2_GROSS_UP = 2;
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*/
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declare const CONTINUITY_ROWS: readonly [readonly ["opening", "Balance at the end of the previous year"], readonly ["expired", "Deduct: expired"], readonly ["beginning", "Balance at the beginning of the year"], readonly ["transferred", "Add: transferred on an amalgamation or wind-up"], readonly ["currentYear", "Add: donations and gifts made in the current year"], readonly ["subtotal", "Subtotal"], readonly ["acquisitionOfControl", "Adjustment on an acquisition of control"], readonly ["available", "Amount available for deduction"], readonly ["applied", "Amount applied against income"], readonly ["closing", "Closing balance carried forward"]];
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type ContinuityRow = (typeof CONTINUITY_ROWS)[number][0];
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/** Which rows are computed rather than entered — matches `poolFields` below. */
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declare const COMPUTED_CONTINUITY_ROWS: readonly ContinuityRow[];
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/** One of the two pools, and its ten lines. */
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interface DonationPool {
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key: 'charitable' | 'gifts';
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@@ -670,4 +748,4 @@ declare function describeLine(formId: string, line: string): string;
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*/
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declare function findBrokenLinks(): string[];
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//#endregion
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export { SCHEDULE_4_CARRYBACK_YEARS as $,
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export { SCHEDULE_4_CARRYBACK_YEARS as $, AT1_SCHEDULE_13 as $t, SCHEDULE_21_BUSINESS_CREDIT_LINE as A, LineNumberScheme as An, AT1_SCHEDULE_21 as At, SCHEDULE_8_TERMINAL_LOSS_LINE as B, CONTINUITY_ROWS as Bt, SCHEDULE_31_ENHANCED_SRED_RATE as C, FormFieldKind as Cn, CO17_TAX_PAYABLE_BOX as Ct, T2_SCHEDULE_24 as D, FormLineRef as Dn, AT1_IEG_MAX_EXPENDITURE as Dt, SCHEDULE_24_OPERATION_TYPE_LINE as E, FormFieldSide as En, AT1_IEG_JACKET_LINE as Et, T2_SCHEDULE_13 as F, validateFormDefinition as Fn, scheduleTwentyOneLineId as Ft, DispositionGrid as G, AT1_SECTION_34_2_GROSS_UP as Gt, SCHEDULE_7_ADJUSTED_AII_LINE as H, DonationPool as Ht, CcaColumn as I, AT1_DONATION_CARRYFORWARD_YEARS as It, AllocationJurisdiction as J, AT1_SCHEDULE_17_RESERVES as Jt, SCHEDULE_6_GRIDS as K, DispositionCategory as Kt, SCHEDULE_8_CCA_LINE as L, AT1_SCHEDULE_20 as Lt, T2_SCHEDULE_21 as M, indexByLine as Mn, AlbertaLossPool as Mt, ReserveRow as N, inputFields as Nn, CONTINUITY_CAPTIONS as Nt, SCHEDULE_23_GROUP_BUSINESS_LIMIT as O, FormProvenance as On, AT1_IEG_PRIOR_YEARS as Ot, SCHEDULE_13_RESERVE_ROWS as P, isEnterableLine as Pn, CONTINUITY_ORDER as Pt, T2_SCHEDULE_5 as Q, AT1_SCHEDULE_15 as Qt, SCHEDULE_8_COLUMNS as R, AT1_SCHEDULE_20_POOLS as Rt, T2_SCHEDULE_33 as S, FormField as Sn, CO17_TAXABLE_INCOME_BOX as St, T2_SCHEDULE_31 as T, FormFieldRole as Tn, AT1_IEG_ENHANCED_RATE as Tt, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD as U, AT1_SCHEDULE_18 as Ut, T2_SCHEDULE_8 as V, ContinuityRow as Vt, T2_SCHEDULE_7 as W, AT1_SCHEDULE_18_CATEGORIES as Wt, SCHEDULE_5_REVENUE_OFFSET as X, AT1_SCHEDULE_16 as Xt, SCHEDULE_5_JURISDICTIONS as Y, AlbertaReserveKind as Yt, SCHEDULE_5_SALARIES_OFFSET as Z, AT1_SCHEDULE_16_CARRYFORWARD_LINE as Zt, SCHEDULE_50_DISCLOSURE_THRESHOLD as _, AT1_JACKET as _n, T2_SMALL_BUSINESS_DEDUCTION_RATE as _t, getField as a, AT1_SCHEDULE_10 as an, T2_SCHEDULE_3 as at, T2_SCHEDULE_43 as b, AT4970_JURISDICTIONS as bn, CO17_QUEBEC_PROPORTION_BOX as bt, CaptionRow as c, AT1_SCHEDULE_7 as cn, T2_SCHEDULE_2 as ct, buildFields as d, AT1_SCHEDULE_4 as dn, SCHEDULE_1_TOTAL_ADDITIONS_LINE as dt, AT1_SCHEDULE_13_COLUMNS as en, SCHEDULE_4_LPP_CARRYFORWARD_YEARS as et, T2_SCHEDULE_130 as f, AT1_SCHEDULE_3 as fn, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE as ft, T2_SCHEDULE_53 as g, AT1_BALANCE_LINE as gn, T2_NET_INCOME_FOR_TAX_LINE as gt, SCHEDULE_53_GENERAL_RATE_FACTOR as h, AT1_BALANCE_CREDIT_LINES as hn, T2_JACKET as ht, formsForProgram as i, AlbertaReconcilingPair as in, SCHEDULE_3_TAXABLE_PAID_LINE as it, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE as j, fieldsInSection as jn, AT1_SCHEDULE_21_POOLS as jt, T2_SCHEDULE_23 as k, FormSection as kn, AT1_SCHEDULE_29 as kt, LineBand as l, AT1_SCHEDULE_6 as ln, SCHEDULE_1_LINES as lt, SCHEDULE_53_CLOSING_GRIP_LINE as m, AT1_SCHEDULE_1 as mn, T2_BASE_PART_I_RATE as mt, describeLine as n, AT1_SCHEDULE_12 as nn, T2_SCHEDULE_4 as nt, getForm as o, AT1_SCHEDULE_9 as on, SCHEDULE_2_CARRYFORWARD_YEARS as ot, T2_SCHEDULE_55 as p, AT1_SCHEDULE_2 as pn, T2_SCHEDULE_1 as pt, T2_SCHEDULE_6 as q, AT1_SCHEDULE_17 as qt, findBrokenLinks as r, AT1_SCHEDULE_12_PAIRS as rn, SCHEDULE_3_ELIGIBLE_PAID_LINE as rt, BuildFieldsSpec as s, AT1_SCHEDULE_8 as sn, SCHEDULE_2_CHARITABLE_CURRENT_LINE as st, FORMS as t, AlbertaCcaColumn as tn, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS as tt, UnclassifiedLineError as u, AT1_SCHEDULE_5 as un, SCHEDULE_1_LINE_BY_NUMBER as ut, T2_SCHEDULE_50 as v, AT1_TAX_PAYABLE_LINE as vn, T2_TAXABLE_INCOME_LINE as vt, SCHEDULE_31_GENERAL_SRED_RATE as w, FormFieldRequirement as wn, AT1_IEG_BASE_RATE as wt, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE as x, FormDefinition as xn, CO17_RETURN as xt, SCHEDULE_43_DIVIDEND_ALLOWANCE as y, AT4970 as yn, T2_TOTAL_TAX_PAYABLE_LINE as yt, SCHEDULE_8_RECAPTURE_LINE as z, COMPUTED_CONTINUITY_ROWS as zt };
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package/dist/index.mjs
CHANGED
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import { _ as getCombinedRate, a as SIMPLIFIED_DIGITAL_THRESHOLD_MINOR, b as resetCaTaxRuleExtensions, c as calculateCaSalesTax, d as placeOfSupply, f as CA_SUPPLY_CATEGORIES, g as PROVINCIAL_REGIMES, h as GST_RATE, i as PSB_SMALL_SUPPLIER_THRESHOLD_MINOR, l as claimableItc, m as pstApplies, n as gst34LedgerAdapter, o as SMALL_SUPPLIER_THRESHOLD_MINOR, p as classifySupply, r as gst34Template, s as VEHICLE_ITC_CEILINGS, t as gst34Engine, u as isSmallSupplier, v as getProvincialRegime, y as extendCaTaxRules } from "./gst-hst.mjs";
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import { $ as SCHEDULE_2_CARRYFORWARD_YEARS, $t as
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import { $ as SCHEDULE_2_CARRYFORWARD_YEARS, $t as AT1_SCHEDULE_7, A as SCHEDULE_8_CCA_LINE, At as CONTINUITY_CAPTIONS, B as SCHEDULE_5_JURISDICTIONS, Bt as AT1_SECTION_34_2_GROSS_UP, C as SCHEDULE_23_GROUP_BUSINESS_LIMIT, Ct as AT1_IEG_ENHANCED_RATE, D as T2_SCHEDULE_21, Dt as AT1_SCHEDULE_29, E as SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, Et as AT1_IEG_PRIOR_YEARS, F as SCHEDULE_7_ADJUSTED_AII_LINE, Ft as AT1_SCHEDULE_20_POOLS, G as SCHEDULE_4_LPP_CARRYFORWARD_YEARS, Gt as AT1_SCHEDULE_15, H as SCHEDULE_5_SALARIES_OFFSET, Ht as AT1_SCHEDULE_17_RESERVES, I as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, It as COMPUTED_CONTINUITY_ROWS, J as UnclassifiedLineError, Jt as AT1_SCHEDULE_12, K as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, Kt as AT1_SCHEDULE_13, L as T2_SCHEDULE_7, Lt as CONTINUITY_ROWS, M as SCHEDULE_8_RECAPTURE_LINE, Mt as scheduleTwentyOneLineId, N as SCHEDULE_8_TERMINAL_LOSS_LINE, Nt as AT1_DONATION_CARRYFORWARD_YEARS, O as SCHEDULE_13_RESERVE_ROWS, Ot as AT1_SCHEDULE_21, P as T2_SCHEDULE_8, Pt as AT1_SCHEDULE_20, Q as T2_SCHEDULE_3, Qt as AT1_SCHEDULE_8, R as SCHEDULE_6_GRIDS, Rt as AT1_SCHEDULE_18, S as T2_SCHEDULE_24, St as AT1_IEG_BASE_RATE, T as SCHEDULE_21_BUSINESS_CREDIT_LINE, Tt as AT1_IEG_MAX_EXPENDITURE, U as T2_SCHEDULE_5, Ut as AT1_SCHEDULE_16, V as SCHEDULE_5_REVENUE_OFFSET, Vt as AT1_SCHEDULE_17, W as SCHEDULE_4_CARRYBACK_YEARS, Wt as AT1_SCHEDULE_16_CARRYFORWARD_LINE, X as SCHEDULE_3_ELIGIBLE_PAID_LINE, Xt as AT1_SCHEDULE_10, Y as buildFields, Yt as AT1_SCHEDULE_12_PAIRS, Z as SCHEDULE_3_TAXABLE_PAID_LINE, Zt as AT1_SCHEDULE_9, _ as T2_SCHEDULE_33, _t as T2_TOTAL_TAX_PAYABLE_LINE, a as getField, an as AT1_SCHEDULE_1, at as SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, b as T2_SCHEDULE_31, bt as CO17_TAXABLE_INCOME_BOX, c as T2_SCHEDULE_55, cn as AT1_JACKET, ct as indexByLine, d as T2_SCHEDULE_53, dn as AT4970_JURISDICTIONS, dt as validateFormDefinition, en as AT1_SCHEDULE_6, et as SCHEDULE_2_CHARITABLE_CURRENT_LINE, f as SCHEDULE_50_DISCLOSURE_THRESHOLD, ft as T2_BASE_PART_I_RATE, g as SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, gt as T2_TAXABLE_INCOME_LINE, h as T2_SCHEDULE_43, ht as T2_SMALL_BUSINESS_DEDUCTION_RATE, i as formsForProgram, in as AT1_SCHEDULE_2, it as SCHEDULE_1_TOTAL_ADDITIONS_LINE, j as SCHEDULE_8_COLUMNS, jt as CONTINUITY_ORDER, k as T2_SCHEDULE_13, kt as AT1_SCHEDULE_21_POOLS, l as SCHEDULE_53_CLOSING_GRIP_LINE, ln as AT1_TAX_PAYABLE_LINE, lt as inputFields, m as SCHEDULE_43_DIVIDEND_ALLOWANCE, mt as T2_NET_INCOME_FOR_TAX_LINE, n as describeLine, nn as AT1_SCHEDULE_4, nt as SCHEDULE_1_LINES, o as getForm, on as AT1_BALANCE_CREDIT_LINES, ot as T2_SCHEDULE_1, p as T2_SCHEDULE_50, pt as T2_JACKET, q as T2_SCHEDULE_4, qt as AT1_SCHEDULE_13_COLUMNS, r as findBrokenLinks, rn as AT1_SCHEDULE_3, rt as SCHEDULE_1_LINE_BY_NUMBER, s as T2_SCHEDULE_130, sn as AT1_BALANCE_LINE, st as fieldsInSection, t as FORMS, tn as AT1_SCHEDULE_5, tt as T2_SCHEDULE_2, u as SCHEDULE_53_GENERAL_RATE_FACTOR, un as AT4970, ut as isEnterableLine, v as SCHEDULE_31_ENHANCED_SRED_RATE, vt as CO17_QUEBEC_PROPORTION_BOX, w as T2_SCHEDULE_23, wt as AT1_IEG_JACKET_LINE, x as SCHEDULE_24_OPERATION_TYPE_LINE, xt as CO17_TAX_PAYABLE_BOX, y as SCHEDULE_31_GENERAL_SRED_RATE, yt as CO17_RETURN, z as T2_SCHEDULE_6, zt as AT1_SCHEDULE_18_CATEGORIES } from "./forms.mjs";
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import { $ as computeCde, $n as toRsiSchedule, $r as ALBERTA_SRED_PROGRAM_START, $t as computeOtherLossByYearOfOrigin, A as formatConformanceReport, Ai as schedule1Values, An as computeClass141RecaptureReduction, Ar as computeIeg, At as assessEifel, B as computeSchedule54, Bi as AB_TAX_2024, Bn as albertaCurrentYearLoss, Br as computeCeeRegular, Bt as netCapitalLossApplied, C as computeQuebecAllocationFactor, Ci as schedule10Values, Cn as CLASS_14_1_RECAPTURE_REDUCTION_RATE, Cr as at1Engine, Ct as mealsAndEntertainmentAddBack, D as resolveQuebecTaxRates, Di as schedule16Values, Dn as computeClass13, Dr as computeIegAgreement, Dt as computePartVI1Deduction, E as QC_TAX_RATE_BOOK, Ei as schedule13Values, En as MIN_LEASEHOLD_PERIODS, Er as allocateIegExpenditureLimit, Et as PART_VI_1_DEDUCTION_BANDS, F as SCHEDULE_88_MAX_URLS, Fi as schedule4970Values, Fn as resolveCcaRates, Fr as computeAlbertaSchedule15, Ft as blendProvinceRateTable, G as computeSchedule31, Gi as hasExactRateYear, Gn as albertaTerminalLossDifference, Gr as computeEdaRegular, Gt as computeAggregateInvestmentIncome, H as computeSchedule43, Hi as resolveAlbertaTaxRates, Hn as albertaRecaptureDifference, Hr as computeCfreRegular, Ht as computeCcpcActiveBusinessTax, I as normalizeSchedule88, Ii as computeAlbertaTax, In as albertaAbilDifference, Ir as computeCcogpeRegular, It as dayWeightedRate, J as computeZetm, Jn as LossCarrybackError, Jr as computeFedeSuccessor, Jt as CORP_TAX_2024, K as ITC_RECAPTURE_PERIOD_YEARS, Ki as latestRateYear, Kn as computeSchedule12, Kr as computeEdaSuccessor, Kt as computeBusinessLimit, L as computeSchedule55, Li as computeAlbertaSbd, Ln as albertaCapitalGainDifference, Lr as computeCcogpeSuccessor, Lt as charitableDonationsDeduction, M as runConformanceSuite, Mi as schedule21Values, Mn as CCA_DECLINING_BALANCE_RATES_2024, Mr as computeIegReductionFactor, Mt as PROVINCE_RATE_BOOK, N as computeFederalT2, Ni as schedule29Values, Nn as CCA_RATE_BOOK, Nr as computeIegEligibleExpenditures, Nt as isSchedule5Province, O as T2_LINE_META, Oi as schedule17Values, On as computeClass14, Or as computeIegGroupFigures, Ot as partVI1DeductionMultiple, P as computeSchedule101, Pi as schedule2Values, Pn as isDecliningBalanceClass, Pr as iegT661SourceLine, Pt as resolveProvinceRates, Q as computeSchedule13, Qn as toRsiLineItems, Qr as ALBERTA_SRED_EXPENDITURE_CUTOFF, Qt as computeNonCapitalLossByYearOfOrigin, R as LRIP_INVESTMENT_CORPORATION_MULTIPLE, Ri as AB_GENERAL_RATE_BANDS, Rn as albertaCcaDifference, Rr as computeCdeRegular, Rt as computeTaxableIncome, S as computeQuebecReturn, Si as at1LineItemId, Sn as CLASS_14_1_MINIMUM_DEDUCTION, Sr as xmlEscape, St as incomeTaxProvisionAddBack, T as QC_TAX_2024, Ti as schedule12Values, Tn as MAX_LEASEHOLD_PERIODS, Tr as allocateIegEvenly, Tt as terminalLossDeduction, U as LARGE_CORPORATION_THRESHOLD, Ui as earliestRateYear, Un as albertaReserveDifference, Ur as computeCfreSuccessor, Ut as computePartITax, V as computeGrip, Vi as AB_TAX_RATE_BOOK, Vn as albertaDispositionAdjustments, Vr as computeCeeSuccessor, Vt as nonCapitalLossApplied, W as computeTaxableCapital, Wi as extendRateBook, Wn as albertaResourceDeductionDifference, Wr as computeCmedb, Wt as computeAdjustedAggregateInvestmentIncome, X as computeBusinessLimitAllocation, Xn as toRsiHeader, Xr as computeSfedeCountrySuccessor, Xt as resolveCorpTaxRates, Y as allocateEvenly, Yn as computeLossCarryback, Yr as computeSfedeCountryRegular, Yt as CORP_TAX_RATE_BOOK, Z as computeSchedule21, Zn as toRsiJacketSchedules, Zr as schedule15Values, Zt as T2_CERTIFICATION_FIXTURES, _ as computeT2Settlement, _i as SINGLE_JURISDICTION_ALBERTA_FACTOR, _n as computeAlbertaSchedule13, _r as assertAt1MandatoryComplete, _t as assertSchedule1Fileable, a as computeCanadianMPProfits, ai as computeSchedule8, an as AT1_DONATION_INCOME_RATE, ar as formatRsiAmount, at as computeSchedule12ResourceDeductions, b as renderCo17DraftReturn, bi as AT1_SCHEDULES_WITHOUT_BUILDERS, bn as computeCcaSchedule, br as at1TaxPayableDeductions, bt as deferredIncomeTaxProvisionAddBack, c as computeSmallManufacturerTest, ci as schedule7Values, cn as AT1_DISPOSITION_CATEGORIES, cr as renderAt1Rsi, ct as computeProvincialAllocation, d as EIFEL_STANDARD_RATIO_FROM, di as computeAlbertaSchedule5, dn as AT1_RESERVE_KINDS, dr as renderAt1NetFile, dt as PART_IV_RATE, ei as ALBERTA_SRED_TAX_CREDIT_RATE, en as computeLossSchedule, er as RSI_COLUMN_GAP, et as computeCee, f as EIFEL_TRANSITIONAL_RATIO, fi as schedule5Values, fn as AT1_RESERVE_LINES, fr as AT1_CRITICAL_MANDATORY_FIELDS, ft as REFUNDABLE_PART_I_RATE, g as computeAdjustedTaxableIncome, gi as schedule3Values, gn as computeAlbertaSchedule16, gr as albertaBalanceUnpaid, gt as amortizationAddBack, h as FOREIGN_TAX_CREDIT_GROSS_UP, hi as computeSchedule3, hn as assistanceFrom, hr as At1TaxPayableMismatchError, ht as Schedule1NotFileableError, i as SMALL_MANUFACTURER_INCOME_THRESHOLD, ii as schedule9Values, in as AT1_DONATION_GAIN_RATE, ir as RsiLineItemError, it as computeForeignExploration, j as runConformance, ji as schedule20Values, jn as leaseholdPeriods, jr as computeIegBaseAmount, jt as PROVINCE_RATES_2024, k as foldT2Lines, ki as schedule18Values, kn as computeClass141AdditionalAllowance, kr as IEG_2024, kt as EIFEL_EFFECTIVE_FROM, l as EIFEL_FIRST_YEAR_START, li as computeAlbertaSchedule6, ln as SECTION_34_2_GROSS_UP, lr as renderRsiHeader, lt as computeSchedule5, m as ratioOfPermissibleExpenses, mi as schedule4Values, mn as computeAlbertaSchedule17, mr as At1MandatoryFieldMissingError, mt as computeSchedule2, n as MP_GROSS_REVENUE_THRESHOLD, ni as computeAlbertaSchedule9, nn as computeLimitedPartnershipLossRow, nr as RSI_NEGATIVE_PREFIX, nt as computeCumulativeForeignResource, o as computeMpDeduction, oi as schedule8Values, on as computeDonationMaximum, or as formatRsiDate, ot as computeSpecifiedForeignExploration, p as computeEifelLimitation, pi as computeSchedule4, pn as AT1_RESERVE_TOTAL_LINES, pr as At1CriticalFieldMissingError, pt as computePart4Rdtoh, q as computeItcRecapture, qi as resolveRates, qn as reconcileAlbertaNetIncome, qr as computeFedeRegular, qt as computeSBD, r as MP_RATES_2024, ri as computeSchedule9MaximumExpenditureLimit, rn as computeLimitedPartnershipLosses, rr as RSI_WORD_GAP, rt as computeDepletion, s as computePart2MPProfits, si as computeAlbertaSchedule7, sn as computeSchedule20, sr as formatRsiText, st as computeSchedule6, t as MP_EXCLUDED_ACTIVITIES, ti as allocateSchedule9ExpenditureLimit, tn as computeLossContinuity, tr as RSI_DELIMITER, tt as computeCogpe, u as EIFEL_STANDARD_RATIO, ui as schedule6Values, un as computeAlbertaSchedule18, ur as renderRsiLineItem, ut as computeSchedule4Losses, v as renderT2DraftReturn, vi as computeAllocationFactor, vn as UnsupportedCcaClassError, vr as assertAt1TaxPayableReconciles, vt as ccaDeduction, w as computeQuebecTax, wi as schedule12LossDeductions, wn as CLASS_14_1_TRANSITIONAL_RATE, wr as computeAlbertaReturn, wt as recaptureAddBack, x as co17Engine, xi as AT1_SCHEDULES_WITH_BUILDERS, xn as computeSchedule8$1, xr as at1YesNo, xt as findSchedule1LineDefects, y as t2Engine, yi as computeAt4970, yn as computeCcaClass, yr as assertCriticalFields, yt as computeSchedule1, z as LRIP_INVESTMENT_INCOME_FACTOR, zi as computeDayWeightedGeneralTax, zn as albertaCcaScheduleAdjustments, zr as computeCdeSuccessor, zt as dividendsDeductibleS112 } from "./t2.mjs";
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import { wireTaxToLedger } from "@classytic/tax-core/obligation";
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//#region src/resolver.ts
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function createCaTaxResolver(options) {
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@@ -95,4 +95,4 @@ const caTaxPack = {
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]
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};
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//#endregion
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-
export { AB_GENERAL_RATE_BANDS, AB_TAX_2024, AB_TAX_RATE_BOOK, ALBERTA_SRED_EXPENDITURE_CUTOFF, ALBERTA_SRED_PROGRAM_START, ALBERTA_SRED_TAX_CREDIT_RATE, AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_LINE, AT1_CRITICAL_MANDATORY_FIELDS, AT1_DISPOSITION_CATEGORIES, AT1_DONATION_CARRYFORWARD_YEARS, AT1_DONATION_GAIN_RATE, AT1_DONATION_INCOME_RATE, AT1_IEG_BASE_RATE, AT1_IEG_ENHANCED_RATE, AT1_IEG_JACKET_LINE, AT1_IEG_MAX_EXPENDITURE, AT1_IEG_PRIOR_YEARS, AT1_JACKET, AT1_RESERVE_KINDS, AT1_RESERVE_LINES, AT1_RESERVE_TOTAL_LINES, AT1_SCHEDULES_WITHOUT_BUILDERS, AT1_SCHEDULES_WITH_BUILDERS, AT1_SCHEDULE_1, AT1_SCHEDULE_10, AT1_SCHEDULE_12, AT1_SCHEDULE_12_PAIRS, AT1_SCHEDULE_13, AT1_SCHEDULE_13_COLUMNS, AT1_SCHEDULE_16, AT1_SCHEDULE_16_CARRYFORWARD_LINE, AT1_SCHEDULE_17, AT1_SCHEDULE_17_RESERVES, AT1_SCHEDULE_18, AT1_SCHEDULE_18_CATEGORIES, AT1_SCHEDULE_2, AT1_SCHEDULE_20, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, CONTINUITY_CAPTIONS as AT1_SCHEDULE_21_CONTINUITY_CAPTIONS, CONTINUITY_ORDER as AT1_SCHEDULE_21_CONTINUITY_ORDER, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, AT4970, AT4970_JURISDICTIONS, At1CriticalFieldMissingError, At1MandatoryFieldMissingError, At1TaxPayableMismatchError, CA_SUPPLY_CATEGORIES, CCA_DECLINING_BALANCE_RATES_2024, CCA_RATE_BOOK,
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export { AB_GENERAL_RATE_BANDS, AB_TAX_2024, AB_TAX_RATE_BOOK, ALBERTA_SRED_EXPENDITURE_CUTOFF, ALBERTA_SRED_PROGRAM_START, ALBERTA_SRED_TAX_CREDIT_RATE, AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_LINE, AT1_CRITICAL_MANDATORY_FIELDS, AT1_DISPOSITION_CATEGORIES, AT1_DONATION_CARRYFORWARD_YEARS, AT1_DONATION_GAIN_RATE, AT1_DONATION_INCOME_RATE, AT1_IEG_BASE_RATE, AT1_IEG_ENHANCED_RATE, AT1_IEG_JACKET_LINE, AT1_IEG_MAX_EXPENDITURE, AT1_IEG_PRIOR_YEARS, AT1_JACKET, AT1_RESERVE_KINDS, AT1_RESERVE_LINES, AT1_RESERVE_TOTAL_LINES, AT1_SCHEDULES_WITHOUT_BUILDERS, AT1_SCHEDULES_WITH_BUILDERS, AT1_SCHEDULE_1, AT1_SCHEDULE_10, AT1_SCHEDULE_12, AT1_SCHEDULE_12_PAIRS, AT1_SCHEDULE_13, AT1_SCHEDULE_13_COLUMNS, AT1_SCHEDULE_15, AT1_SCHEDULE_16, AT1_SCHEDULE_16_CARRYFORWARD_LINE, AT1_SCHEDULE_17, AT1_SCHEDULE_17_RESERVES, AT1_SCHEDULE_18, AT1_SCHEDULE_18_CATEGORIES, AT1_SCHEDULE_2, AT1_SCHEDULE_20, COMPUTED_CONTINUITY_ROWS as AT1_SCHEDULE_20_COMPUTED_CONTINUITY_ROWS, CONTINUITY_ROWS as AT1_SCHEDULE_20_CONTINUITY_ROWS, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, CONTINUITY_CAPTIONS as AT1_SCHEDULE_21_CONTINUITY_CAPTIONS, CONTINUITY_ORDER as AT1_SCHEDULE_21_CONTINUITY_ORDER, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SCHEDULE_3, AT1_SCHEDULE_4, AT1_SCHEDULE_5, AT1_SCHEDULE_6, AT1_SCHEDULE_7, AT1_SCHEDULE_8, AT1_SCHEDULE_9, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, AT4970, AT4970_JURISDICTIONS, At1CriticalFieldMissingError, At1MandatoryFieldMissingError, At1TaxPayableMismatchError, CA_SUPPLY_CATEGORIES, CCA_DECLINING_BALANCE_RATES_2024, CCA_RATE_BOOK, CLASS_14_1_MINIMUM_DEDUCTION, CLASS_14_1_RECAPTURE_REDUCTION_RATE, CLASS_14_1_TRANSITIONAL_RATE, CO17_QUEBEC_PROPORTION_BOX, CO17_RETURN, CO17_TAXABLE_INCOME_BOX, CO17_TAX_PAYABLE_BOX, CORP_TAX_2024, CORP_TAX_RATE_BOOK, EIFEL_EFFECTIVE_FROM, EIFEL_FIRST_YEAR_START, EIFEL_STANDARD_RATIO, EIFEL_STANDARD_RATIO_FROM, EIFEL_TRANSITIONAL_RATIO, FOREIGN_TAX_CREDIT_GROSS_UP, FORMS, GST_RATE, IEG_2024, ITC_RECAPTURE_PERIOD_YEARS, LARGE_CORPORATION_THRESHOLD, LRIP_INVESTMENT_CORPORATION_MULTIPLE, LRIP_INVESTMENT_INCOME_FACTOR, LossCarrybackError, MAX_LEASEHOLD_PERIODS, MIN_LEASEHOLD_PERIODS, MP_EXCLUDED_ACTIVITIES, MP_GROSS_REVENUE_THRESHOLD, MP_RATES_2024, PART_IV_RATE, PART_VI_1_DEDUCTION_BANDS, PROVINCE_RATES_2024, PROVINCE_RATE_BOOK, PROVINCIAL_REGIMES, PSB_SMALL_SUPPLIER_THRESHOLD_MINOR, QC_TAX_2024, QC_TAX_RATE_BOOK, REFUNDABLE_PART_I_RATE, RSI_COLUMN_GAP, RSI_DELIMITER, RSI_NEGATIVE_PREFIX, RSI_WORD_GAP, RsiLineItemError, SCHEDULE_13_RESERVE_ROWS, SCHEDULE_1_LINES, SCHEDULE_1_LINE_BY_NUMBER, SCHEDULE_1_TOTAL_ADDITIONS_LINE, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, SCHEDULE_21_BUSINESS_CREDIT_LINE, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, SCHEDULE_23_GROUP_BUSINESS_LIMIT, SCHEDULE_24_OPERATION_TYPE_LINE, SCHEDULE_2_CARRYFORWARD_YEARS, SCHEDULE_2_CHARITABLE_CURRENT_LINE, SCHEDULE_31_ENHANCED_SRED_RATE, SCHEDULE_31_GENERAL_SRED_RATE, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, SCHEDULE_3_ELIGIBLE_PAID_LINE, SCHEDULE_3_TAXABLE_PAID_LINE, SCHEDULE_43_DIVIDEND_ALLOWANCE, SCHEDULE_4_CARRYBACK_YEARS, SCHEDULE_4_LPP_CARRYFORWARD_YEARS, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, SCHEDULE_50_DISCLOSURE_THRESHOLD, SCHEDULE_53_CLOSING_GRIP_LINE, SCHEDULE_53_GENERAL_RATE_FACTOR, SCHEDULE_5_JURISDICTIONS, SCHEDULE_5_REVENUE_OFFSET, SCHEDULE_5_SALARIES_OFFSET, SCHEDULE_6_GRIDS, SCHEDULE_7_ADJUSTED_AII_LINE, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, SCHEDULE_88_MAX_URLS, SCHEDULE_8_CCA_LINE, SCHEDULE_8_COLUMNS, SCHEDULE_8_RECAPTURE_LINE, SCHEDULE_8_TERMINAL_LOSS_LINE, SECTION_34_2_GROSS_UP, SIMPLIFIED_DIGITAL_THRESHOLD_MINOR, SINGLE_JURISDICTION_ALBERTA_FACTOR, SMALL_MANUFACTURER_INCOME_THRESHOLD, SMALL_SUPPLIER_THRESHOLD_MINOR, Schedule1NotFileableError, T2_BASE_PART_I_RATE, T2_CERTIFICATION_FIXTURES, T2_JACKET, T2_LINE_META, T2_NET_INCOME_FOR_TAX_LINE, T2_SCHEDULE_1, T2_SCHEDULE_13, T2_SCHEDULE_130, T2_SCHEDULE_2, T2_SCHEDULE_21, T2_SCHEDULE_23, T2_SCHEDULE_24, T2_SCHEDULE_3, T2_SCHEDULE_31, T2_SCHEDULE_33, T2_SCHEDULE_4, T2_SCHEDULE_43, T2_SCHEDULE_5, T2_SCHEDULE_50, T2_SCHEDULE_53, T2_SCHEDULE_55, T2_SCHEDULE_6, T2_SCHEDULE_7, T2_SCHEDULE_8, T2_SMALL_BUSINESS_DEDUCTION_RATE, T2_TAXABLE_INCOME_LINE, T2_TOTAL_TAX_PAYABLE_LINE, UnclassifiedLineError, UnsupportedCcaClassError, VEHICLE_ITC_CEILINGS, albertaAbilDifference, albertaBalanceUnpaid, albertaCapitalGainDifference, albertaCcaDifference, albertaCcaScheduleAdjustments, albertaCurrentYearLoss, albertaDispositionAdjustments, albertaRecaptureDifference, albertaReserveDifference, albertaResourceDeductionDifference, albertaTerminalLossDifference, allocateEvenly, allocateIegEvenly, allocateIegExpenditureLimit, allocateSchedule9ExpenditureLimit, amortizationAddBack, assertAt1MandatoryComplete, assertAt1TaxPayableReconciles, assertCriticalFields, assertSchedule1Fileable, assessEifel, assistanceFrom, at1Engine, at1LineItemId, at1TaxPayableDeductions, at1YesNo, blendProvinceRateTable, buildFields, caTaxPack, calculateCaSalesTax, ccaDeduction, charitableDonationsDeduction, claimableItc, classifySupply, co17Engine, computeAdjustedAggregateInvestmentIncome, computeAdjustedTaxableIncome, computeAggregateInvestmentIncome, computeAlbertaReturn, computeAlbertaSbd, computeAlbertaSchedule13, computeAlbertaSchedule15, computeAlbertaSchedule16, computeAlbertaSchedule17, computeAlbertaSchedule18, computeSchedule4 as computeAlbertaSchedule4, computeAlbertaSchedule5, computeAlbertaSchedule6, computeAlbertaSchedule7, computeSchedule8 as computeAlbertaSchedule8, computeAlbertaSchedule9, computeAlbertaTax, computeAllocationFactor, computeAt4970, computeBusinessLimit, computeBusinessLimitAllocation, computeCanadianMPProfits, computeCcaClass, computeCcaSchedule, computeCcogpeRegular, computeCcogpeSuccessor, computeCcpcActiveBusinessTax, computeCde, computeCdeRegular, computeCdeSuccessor, computeCee, computeCeeRegular, computeCeeSuccessor, computeCfreRegular, computeCfreSuccessor, computeClass13, computeClass14, computeClass141AdditionalAllowance, computeClass141RecaptureReduction, computeCmedb, computeCogpe, computeCumulativeForeignResource, computeDayWeightedGeneralTax, computeDepletion, computeDonationMaximum, computeEdaRegular, computeEdaSuccessor, computeEifelLimitation, computeFedeRegular, computeFedeSuccessor, computeFederalT2, computeForeignExploration, computeGrip, computeIeg, computeIegAgreement, computeIegBaseAmount, computeIegEligibleExpenditures, computeIegGroupFigures, computeIegReductionFactor, computeItcRecapture, computeLimitedPartnershipLossRow, computeLimitedPartnershipLosses, computeLossCarryback, computeLossContinuity, computeLossSchedule, computeMpDeduction, computeNonCapitalLossByYearOfOrigin, computeOtherLossByYearOfOrigin, computePart2MPProfits, computePart4Rdtoh, computePartITax, computePartVI1Deduction, computeProvincialAllocation, computeQuebecAllocationFactor, computeQuebecReturn, computeQuebecTax, computeSBD, computeSchedule1, computeSchedule101, computeSchedule12, computeSchedule12ResourceDeductions, computeSchedule13, computeSchedule2, computeSchedule20, computeSchedule21, computeSchedule3, computeSchedule31, computeSchedule43, computeSchedule4Losses, computeSchedule5, computeSchedule54, computeSchedule55, computeSchedule6, computeSchedule8$1 as computeSchedule8, computeSchedule9MaximumExpenditureLimit, computeSfedeCountryRegular, computeSfedeCountrySuccessor, computeSmallManufacturerTest, computeSpecifiedForeignExploration, computeT2Settlement, computeTaxableCapital, computeTaxableIncome, computeZetm, createCaTaxResolver, dayWeightedRate, deferredIncomeTaxProvisionAddBack, describeLine, dividendsDeductibleS112, earliestRateYear, extendCaTaxRules, extendRateBook, fieldsInSection, findBrokenLinks, findSchedule1LineDefects, foldT2Lines, formatConformanceReport, formatRsiAmount, formatRsiDate, formatRsiText, formsForProgram, getCombinedRate, getField, getForm, getProvincialRegime, gst34Engine, gst34LedgerAdapter, gst34Template, hasExactRateYear, iegT661SourceLine, incomeTaxProvisionAddBack, indexByLine, inputFields, isDecliningBalanceClass, isEnterableLine, isSchedule5Province, isSmallSupplier, latestRateYear, leaseholdPeriods, mealsAndEntertainmentAddBack, netCapitalLossApplied, nonCapitalLossApplied, normalizeSchedule88, partVI1DeductionMultiple, placeOfSupply, pstApplies, ratioOfPermissibleExpenses, recaptureAddBack, reconcileAlbertaNetIncome, renderAt1NetFile, renderAt1Rsi, renderCo17DraftReturn, renderRsiHeader, renderRsiLineItem, renderT2DraftReturn, resetCaTaxRuleExtensions, resolveAlbertaTaxRates, resolveCcaRates, resolveCorpTaxRates, resolveProvinceRates, resolveQuebecTaxRates, resolveRates, runConformance, runConformanceSuite, schedule10Values, schedule12LossDeductions, schedule12Values, schedule13Values, schedule15Values, schedule16Values, schedule17Values, schedule18Values, schedule1Values, schedule20Values, schedule21Values, schedule29Values, schedule2Values, schedule3Values, schedule4970Values, schedule4Values, schedule5Values, schedule6Values, schedule7Values, schedule8Values, schedule9Values, scheduleTwentyOneLineId, t2Engine, terminalLossDeduction, toRsiHeader, toRsiJacketSchedules, toRsiLineItems, toRsiSchedule, validateFormDefinition, wireTaxToLedger, xmlEscape };
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