@classytic/ca-tax 0.0.14 → 0.0.17

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package/dist/index.d.mts CHANGED
@@ -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. */
@@ -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 {
@@ -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
@@ -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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- emitOnlyWhenDifferent: true;
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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[];
@@ -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. */
@@ -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` names the matching federal Schedule 13 line where
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- * one exists — the two schedules are meant to be compared, and the reconciling
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- * item on Schedule 12 is the difference between them.
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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;
@@ -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;
@@ -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';
@@ -581,6 +659,13 @@ declare const T2_SCHEDULE_55: FormDefinition;
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  //#region src/t2/forms/schedule130.d.ts
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  declare const T2_SCHEDULE_130: FormDefinition;
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  //#endregion
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+ //#region src/t2/forms/schedule141.d.ts
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+ declare const T2_SCHEDULE_141: FormDefinition;
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+ /** Part 1 — whether the preparer can be identified at all. Gates the rest of Part 1. */
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+ declare const SCHEDULE_141_PREPARER_IDENTIFIED_LINE = "111";
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+ /** Part 3 — whether a reservation was expressed. The line CRA risk-scores on. */
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+ declare const SCHEDULE_141_RESERVATION_LINE = "099";
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+ //#endregion
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  //#region src/forms/build.d.ts
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  /** A caption as produced from the printed form. */
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  interface CaptionRow {
@@ -626,6 +711,25 @@ interface BuildFieldsSpec {
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  carriedIn?: Readonly<Record<string, FormLineRef>>;
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  /** Lines whose figure is sent somewhere else, and where to. */
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  carriedOut?: Readonly<Record<string, FormLineRef>>;
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+ /**
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+ * The caption a line should carry, where extraction got the text wrong.
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+ *
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+ * Two failures need this, and neither can be fixed by re-running the
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+ * extractor. A footnote marker printed as a superscript beside a caption
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+ * comes back glued to the end of the text, so line 300 of Schedule 4 reads
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+ * "Farm loss expired 9" — a preparer sees a number that is not part of the
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+ * caption and is not a line. And where the form prints in two columns, the
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+ * right-hand column's arithmetic bleeds into the caption: Schedule 31 line
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+ * 420 came back as "Current SR&ED expenditures (from line 350 in Part 8) or
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+ * × 15% = 11B the expenditure limit (from line 410), whichever is less 8".
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+ *
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+ * Overriding beats post-processing. A rule that strips a trailing number
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+ * would also truncate "included in Classes 54 to 56", "Amount D on page 3"
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+ * and "Total of column 2", which are captions that legitimately end in one.
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+ * Every override here is read off the rendered page and stated as printed,
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+ * minus the marker.
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+ */
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+ captionOverrides?: Readonly<Record<string, string>>;
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  /** Anything a reader needs that the caption does not say. */
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  notes?: Readonly<Record<string, string>>;
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  /** Fields that are not money — a date, a tick box, a code. */
@@ -670,4 +774,4 @@ 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 $, AT1_SCHEDULE_12_PAIRS as $t, SCHEDULE_21_BUSINESS_CREDIT_LINE as A, AT1_SCHEDULE_21 as At, SCHEDULE_8_TERMINAL_LOSS_LINE as B, AT1_SCHEDULE_18 as Bt, SCHEDULE_31_ENHANCED_SRED_RATE as C, isEnterableLine as Cn, CO17_TAX_PAYABLE_BOX as Ct, T2_SCHEDULE_24 as D, AT1_IEG_MAX_EXPENDITURE as Dt, SCHEDULE_24_OPERATION_TYPE_LINE as E, AT1_IEG_JACKET_LINE as Et, T2_SCHEDULE_13 as F, scheduleTwentyOneLineId as Ft, DispositionGrid as G, AT1_SCHEDULE_17_RESERVES as Gt, SCHEDULE_7_ADJUSTED_AII_LINE as H, AT1_SECTION_34_2_GROSS_UP as Ht, CcaColumn as I, AT1_DONATION_CARRYFORWARD_YEARS as It, AllocationJurisdiction as J, AT1_SCHEDULE_16_CARRYFORWARD_LINE as Jt, SCHEDULE_6_GRIDS as K, AlbertaReserveKind as Kt, SCHEDULE_8_CCA_LINE as L, AT1_SCHEDULE_20 as Lt, T2_SCHEDULE_21 as M, AlbertaLossPool as Mt, ReserveRow as N, CONTINUITY_CAPTIONS as Nt, SCHEDULE_23_GROUP_BUSINESS_LIMIT as O, AT1_IEG_PRIOR_YEARS as Ot, SCHEDULE_13_RESERVE_ROWS as P, CONTINUITY_ORDER as Pt, T2_SCHEDULE_5 as Q, AT1_SCHEDULE_12 as Qt, SCHEDULE_8_COLUMNS as R, AT1_SCHEDULE_20_POOLS as Rt, T2_SCHEDULE_33 as S, inputFields as Sn, CO17_TAXABLE_INCOME_BOX as St, T2_SCHEDULE_31 as T, AT1_IEG_ENHANCED_RATE as Tt, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD as U, DispositionCategory as Ut, T2_SCHEDULE_8 as V, AT1_SCHEDULE_18_CATEGORIES as Vt, T2_SCHEDULE_7 as W, AT1_SCHEDULE_17 as Wt, SCHEDULE_5_REVENUE_OFFSET as X, AT1_SCHEDULE_13_COLUMNS as Xt, SCHEDULE_5_JURISDICTIONS as Y, AT1_SCHEDULE_13 as Yt, SCHEDULE_5_SALARIES_OFFSET as Z, AlbertaCcaColumn as Zt, SCHEDULE_50_DISCLOSURE_THRESHOLD as _, FormProvenance as _n, T2_SMALL_BUSINESS_DEDUCTION_RATE as _t, getField as a, AT1_BALANCE_LINE as an, T2_SCHEDULE_3 as at, T2_SCHEDULE_43 as b, fieldsInSection as bn, CO17_QUEBEC_PROPORTION_BOX as bt, CaptionRow as c, AT4970 as cn, T2_SCHEDULE_2 as ct, buildFields as d, FormField as dn, SCHEDULE_1_TOTAL_ADDITIONS_LINE as dt, AlbertaReconcilingPair as en, SCHEDULE_4_LPP_CARRYFORWARD_YEARS as et, T2_SCHEDULE_130 as f, FormFieldKind as fn, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE as ft, T2_SCHEDULE_53 as g, FormLineRef as gn, T2_NET_INCOME_FOR_TAX_LINE as gt, SCHEDULE_53_GENERAL_RATE_FACTOR as h, FormFieldSide as hn, T2_JACKET as ht, formsForProgram as i, AT1_BALANCE_CREDIT_LINES as in, SCHEDULE_3_TAXABLE_PAID_LINE as it, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE as j, AT1_SCHEDULE_21_POOLS as jt, T2_SCHEDULE_23 as k, AT1_SCHEDULE_29 as kt, LineBand as l, AT4970_JURISDICTIONS as ln, SCHEDULE_1_LINES as lt, SCHEDULE_53_CLOSING_GRIP_LINE as m, FormFieldRole as mn, T2_BASE_PART_I_RATE as mt, describeLine as n, AT1_SCHEDULE_2 as nn, T2_SCHEDULE_4 as nt, getForm as o, AT1_JACKET as on, SCHEDULE_2_CARRYFORWARD_YEARS as ot, T2_SCHEDULE_55 as p, FormFieldRequirement as pn, T2_SCHEDULE_1 as pt, T2_SCHEDULE_6 as q, AT1_SCHEDULE_16 as qt, findBrokenLinks as r, AT1_SCHEDULE_1 as rn, SCHEDULE_3_ELIGIBLE_PAID_LINE as rt, BuildFieldsSpec as s, AT1_TAX_PAYABLE_LINE as sn, SCHEDULE_2_CHARITABLE_CURRENT_LINE as st, FORMS as t, AT1_SCHEDULE_10 as tn, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS as tt, UnclassifiedLineError as u, FormDefinition as un, SCHEDULE_1_LINE_BY_NUMBER as ut, T2_SCHEDULE_50 as v, FormSection as vn, T2_TAXABLE_INCOME_LINE as vt, SCHEDULE_31_GENERAL_SRED_RATE as w, validateFormDefinition as wn, AT1_IEG_BASE_RATE as wt, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE as x, indexByLine as xn, CO17_RETURN as xt, SCHEDULE_43_DIVIDEND_ALLOWANCE as y, LineNumberScheme as yn, T2_TOTAL_TAX_PAYABLE_LINE as yt, SCHEDULE_8_RECAPTURE_LINE as z, DonationPool as zt };
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+ export { SCHEDULE_5_REVENUE_OFFSET as $, AT1_SCHEDULE_16 as $t, T2_SCHEDULE_24 as A, FormLineRef as An, AT1_IEG_MAX_EXPENDITURE as At, SCHEDULE_8_CCA_LINE as B, AT1_SCHEDULE_20 as Bt, T2_SCHEDULE_43 as C, AT4970_JURISDICTIONS as Cn, CO17_QUEBEC_PROPORTION_BOX as Ct, SCHEDULE_31_GENERAL_SRED_RATE as D, FormFieldRequirement as Dn, AT1_IEG_BASE_RATE as Dt, SCHEDULE_31_ENHANCED_SRED_RATE as E, FormFieldKind as En, CO17_TAX_PAYABLE_BOX as Et, T2_SCHEDULE_21 as F, indexByLine as Fn, AlbertaLossPool as Ft, SCHEDULE_7_ADJUSTED_AII_LINE as G, DonationPool as Gt, SCHEDULE_8_RECAPTURE_LINE as H, COMPUTED_CONTINUITY_ROWS as Ht, ReserveRow as I, inputFields as In, CONTINUITY_CAPTIONS as It, DispositionGrid as J, AT1_SECTION_34_2_GROSS_UP as Jt, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD as K, AT1_SCHEDULE_18 as Kt, SCHEDULE_13_RESERVE_ROWS as L, isEnterableLine as Ln, CONTINUITY_ORDER as Lt, T2_SCHEDULE_23 as M, FormSection as Mn, AT1_SCHEDULE_29 as Mt, SCHEDULE_21_BUSINESS_CREDIT_LINE as N, LineNumberScheme as Nn, AT1_SCHEDULE_21 as Nt, T2_SCHEDULE_31 as O, FormFieldRole as On, AT1_IEG_ENHANCED_RATE as Ot, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE as P, fieldsInSection as Pn, AT1_SCHEDULE_21_POOLS as Pt, SCHEDULE_5_JURISDICTIONS as Q, AlbertaReserveKind as Qt, T2_SCHEDULE_13 as R, validateFormDefinition as Rn, scheduleTwentyOneLineId as Rt, SCHEDULE_43_DIVIDEND_ALLOWANCE as S, AT4970 as Sn, T2_TOTAL_TAX_PAYABLE_LINE as St, T2_SCHEDULE_33 as T, FormField as Tn, CO17_TAXABLE_INCOME_BOX as Tt, SCHEDULE_8_TERMINAL_LOSS_LINE as U, CONTINUITY_ROWS as Ut, SCHEDULE_8_COLUMNS as V, AT1_SCHEDULE_20_POOLS as Vt, T2_SCHEDULE_8 as W, ContinuityRow as Wt, T2_SCHEDULE_6 as X, AT1_SCHEDULE_17 as Xt, SCHEDULE_6_GRIDS as Y, DispositionCategory as Yt, AllocationJurisdiction as Z, AT1_SCHEDULE_17_RESERVES as Zt, SCHEDULE_53_CLOSING_GRIP_LINE as _, AT1_SCHEDULE_1 as _n, T2_BASE_PART_I_RATE as _t, getField as a, AT1_SCHEDULE_12 as an, T2_SCHEDULE_4 as at, SCHEDULE_50_DISCLOSURE_THRESHOLD as b, AT1_JACKET as bn, T2_SMALL_BUSINESS_DEDUCTION_RATE as bt, CaptionRow as c, AT1_SCHEDULE_10 as cn, T2_SCHEDULE_3 as ct, buildFields as d, AT1_SCHEDULE_7 as dn, T2_SCHEDULE_2 as dt, AT1_SCHEDULE_16_CARRYFORWARD_LINE as en, SCHEDULE_5_SALARIES_OFFSET as et, SCHEDULE_141_PREPARER_IDENTIFIED_LINE as f, AT1_SCHEDULE_6 as fn, SCHEDULE_1_LINES as ft, T2_SCHEDULE_55 as g, AT1_SCHEDULE_2 as gn, T2_SCHEDULE_1 as gt, T2_SCHEDULE_130 as h, AT1_SCHEDULE_3 as hn, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE as ht, formsForProgram as i, AlbertaCcaColumn as in, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS as it, SCHEDULE_23_GROUP_BUSINESS_LIMIT as j, FormProvenance as jn, AT1_IEG_PRIOR_YEARS as jt, SCHEDULE_24_OPERATION_TYPE_LINE as k, FormFieldSide as kn, AT1_IEG_JACKET_LINE as kt, LineBand as l, AT1_SCHEDULE_9 as ln, SCHEDULE_2_CARRYFORWARD_YEARS as lt, T2_SCHEDULE_141 as m, AT1_SCHEDULE_4 as mn, SCHEDULE_1_TOTAL_ADDITIONS_LINE as mt, describeLine as n, AT1_SCHEDULE_13 as nn, SCHEDULE_4_CARRYBACK_YEARS as nt, getForm as o, AT1_SCHEDULE_12_PAIRS as on, SCHEDULE_3_ELIGIBLE_PAID_LINE as ot, SCHEDULE_141_RESERVATION_LINE as p, AT1_SCHEDULE_5 as pn, SCHEDULE_1_LINE_BY_NUMBER as pt, T2_SCHEDULE_7 as q, AT1_SCHEDULE_18_CATEGORIES as qt, findBrokenLinks as r, AT1_SCHEDULE_13_COLUMNS as rn, SCHEDULE_4_LPP_CARRYFORWARD_YEARS as rt, BuildFieldsSpec as s, AlbertaReconcilingPair as sn, SCHEDULE_3_TAXABLE_PAID_LINE as st, FORMS as t, AT1_SCHEDULE_15 as tn, T2_SCHEDULE_5 as tt, UnclassifiedLineError as u, AT1_SCHEDULE_8 as un, SCHEDULE_2_CHARITABLE_CURRENT_LINE as ut, SCHEDULE_53_GENERAL_RATE_FACTOR as v, AT1_BALANCE_CREDIT_LINES as vn, T2_JACKET as vt, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE as w, FormDefinition as wn, CO17_RETURN as wt, T2_SCHEDULE_50 as x, AT1_TAX_PAYABLE_LINE as xn, T2_TAXABLE_INCOME_LINE as xt, T2_SCHEDULE_53 as y, AT1_BALANCE_LINE as yn, T2_NET_INCOME_FOR_TAX_LINE as yt, CcaColumn as z, AT1_DONATION_CARRYFORWARD_YEARS as zt };
package/dist/index.mjs CHANGED
@@ -1,6 +1,6 @@
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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";
2
- import { $ as SCHEDULE_2_CARRYFORWARD_YEARS, $t as AT1_TAX_PAYABLE_LINE, A as SCHEDULE_8_CCA_LINE, At as CONTINUITY_CAPTIONS, B as SCHEDULE_5_JURISDICTIONS, Bt as AT1_SCHEDULE_17_RESERVES, 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_12, H as SCHEDULE_5_SALARIES_OFFSET, Ht as AT1_SCHEDULE_16_CARRYFORWARD_LINE, I as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, It as AT1_SCHEDULE_18, J as UnclassifiedLineError, Jt as AT1_SCHEDULE_2, K as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, Kt as AT1_SCHEDULE_12_PAIRS, L as T2_SCHEDULE_7, Lt as AT1_SCHEDULE_18_CATEGORIES, 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_JACKET, R as SCHEDULE_6_GRIDS, Rt as AT1_SECTION_34_2_GROSS_UP, 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_13, V as SCHEDULE_5_REVENUE_OFFSET, Vt as AT1_SCHEDULE_16, W as SCHEDULE_4_CARRYBACK_YEARS, Wt as AT1_SCHEDULE_13_COLUMNS, X as SCHEDULE_3_ELIGIBLE_PAID_LINE, Xt as AT1_BALANCE_CREDIT_LINES, Y as buildFields, Yt as AT1_SCHEDULE_1, Z as SCHEDULE_3_TAXABLE_PAID_LINE, Zt as AT1_BALANCE_LINE, _ as T2_SCHEDULE_33, _t as T2_TOTAL_TAX_PAYABLE_LINE, a as getField, at as SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, b as T2_SCHEDULE_31, bt as CO17_TAXABLE_INCOME_BOX, c as T2_SCHEDULE_55, ct as indexByLine, d as T2_SCHEDULE_53, dt as validateFormDefinition, en as AT4970, 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, 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, lt as inputFields, m as SCHEDULE_43_DIVIDEND_ALLOWANCE, mt as T2_NET_INCOME_FOR_TAX_LINE, n as describeLine, nt as SCHEDULE_1_LINES, o as getForm, ot as T2_SCHEDULE_1, p as T2_SCHEDULE_50, pt as T2_JACKET, q as T2_SCHEDULE_4, qt as AT1_SCHEDULE_10, r as findBrokenLinks, rt as SCHEDULE_1_LINE_BY_NUMBER, s as T2_SCHEDULE_130, st as fieldsInSection, t as FORMS, tn as AT4970_JURISDICTIONS, tt as T2_SCHEDULE_2, u as SCHEDULE_53_GENERAL_RATE_FACTOR, 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_17 } from "./forms.mjs";
3
- import { $ as computeProvincialAllocation, $n as albertaBalanceUnpaid, $r as schedule4Values, $t as AT1_RESERVE_TOTAL_LINES, A as runConformance, Ai as hasExactRateYear, An as albertaRecaptureDifference, Ar as computeFedeRegular, At as computeCcpcActiveBusinessTax, B as computeGrip, Bn as RSI_WORD_GAP, Br as allocateSchedule9ExpenditureLimit, Bt as computeLossSchedule, C as computeQuebecTax, Ci as AB_GENERAL_RATE_BANDS, Cn as resolveCcaRates, Cr as computeCeeRegular, Ct as blendProvinceRateTable, D as T2_LINE_META, Di as resolveAlbertaTaxRates, Dn as albertaCcaScheduleAdjustments, Dr as computeCmedb, Dt as dividendsDeductibleS112, E as resolveQuebecTaxRates, Ei as AB_TAX_RATE_BOOK, En as albertaCcaDifference, Er as computeCfreSuccessor, Et as computeTaxableIncome, F as normalizeSchedule88, Fn as LossCarrybackError, Fr as computeSchedule11, Ft as CORP_TAX_RATE_BOOK, G as ITC_RECAPTURE_PERIOD_YEARS, Gn as renderAt1Rsi, Gr as schedule8Values, Gt as AT1_DONATION_INCOME_RATE, H as LARGE_CORPORATION_THRESHOLD, Hn as formatRsiAmount, Hr as computeSchedule9MaximumExpenditureLimit, Ht as computeLimitedPartnershipLossRow, I as computeSchedule55, In as computeLossCarryback, Ir as schedule11Values, It as resolveCorpTaxRates, J as allocateEvenly, Jn as renderAt1NetFile, Jr as computeAlbertaSchedule6, Jt as AT1_DISPOSITION_CATEGORIES, K as computeItcRecapture, Kn as renderRsiHeader, Kr as computeAlbertaSchedule7, Kt as computeDonationMaximum, L as LRIP_INVESTMENT_CORPORATION_MULTIPLE, Ln as RSI_COLUMN_GAP, Lr as ALBERTA_SRED_EXPENDITURE_CUTOFF, Lt as T2_CERTIFICATION_FIXTURES, M as computeFederalT2, Mi as resolveRates, Mn as albertaTerminalLossDifference, Mr as computeSfedeCountryRegular, Mt as computeBusinessLimit, N as computeSchedule101, Nn as computeSchedule12, Nr as computeSfedeCountrySuccessor, Nt as computeSBD, O as foldT2Lines, Oi as earliestRateYear, On as albertaCurrentYearLoss, Or as computeEdaRegular, Ot as netCapitalLossApplied, P as SCHEDULE_88_MAX_URLS, Pn as reconcileAlbertaNetIncome, Pr as schedule15Values, Pt as CORP_TAX_2024, Q as computeSchedule6, Qn as At1TaxPayableMismatchError, Qr as computeSchedule4, Qt as AT1_RESERVE_LINES, R as LRIP_INVESTMENT_INCOME_FACTOR, Rn as RSI_DELIMITER, Rr as ALBERTA_SRED_PROGRAM_START, Rt as computeNonCapitalLossByYearOfOrigin, S as computeQuebecAllocationFactor, Si as computeAlbertaSbd, Sn as isDecliningBalanceClass, Sr as computeCdeSuccessor, St as resolveProvinceRates, T as QC_TAX_RATE_BOOK, Ti as AB_TAX_2024, Tn as albertaCapitalGainDifference, Tr as computeCfreRegular, Tt as charitableDonationsDeduction, U as computeTaxableCapital, Un as formatRsiDate, Ur as schedule9Values, Ut as computeLimitedPartnershipLosses, V as computeSchedule43, Vn as RsiLineItemError, Vr as computeAlbertaSchedule9, Vt as computeLossContinuity, W as computeSchedule31, Wn as formatRsiText, Wr as computeSchedule8, Wt as AT1_DONATION_GAIN_RATE, X as computeSchedule21, Xn as At1CriticalFieldMissingError, Xr as computeAlbertaSchedule5, Xt as computeAlbertaSchedule18, Y as computeBusinessLimitAllocation, Yn as AT1_CRITICAL_MANDATORY_FIELDS, Yr as schedule6Values, Yt as SECTION_34_2_GROSS_UP, Z as computeSchedule13, Zn as At1MandatoryFieldMissingError, Zr as schedule5Values, Zt as AT1_RESERVE_KINDS, _ as renderT2DraftReturn, _i as schedule21Values, _n as computeClass14, _r as iegT661SourceLine, _t as EIFEL_EFFECTIVE_FROM, a as PART_VI_1_DEDUCTION_BANDS, ai as AT1_SCHEDULES_WITHOUT_BUILDERS, an as cecScheduleAppliesToTaxYear, ar as xmlEscape, at as computeSchedule2, b as co17Engine, bi as schedule4970Values, bn as CCA_DECLINING_BALANCE_RATES_2024, br as computeCcogpeSuccessor, bt as PROVINCE_RATE_BOOK, c as EIFEL_FIRST_YEAR_START, ci as schedule10Values, cn as UnsupportedCcaClassError, cr as allocateIegEvenly, ct as assertSchedule1Fileable, d as EIFEL_TRANSITIONAL_RATIO, di as schedule13Values, dn as computeSchedule8$1, dr as computeIegGroupFigures, dt as deferredIncomeTaxProvisionAddBack, ei as computeSchedule3, en as computeAlbertaSchedule17, er as assertAt1MandatoryComplete, et as computeSchedule5, f as computeEifelLimitation, fi as schedule16Values, fn as CLASS_14_1_MINIMUM_DEDUCTION, fr as IEG_2024, ft as findSchedule1LineDefects, g as computeT2Settlement, gi as schedule20Values, gn as computeClass13, gr as computeIegEligibleExpenditures, gt as terminalLossDeduction, h as computeAdjustedTaxableIncome, hi as schedule1Values, hn as MIN_LEASEHOLD_PERIODS, hr as computeIegReductionFactor, ht as recaptureAddBack, i as computeMpDeduction, ii as computeAt4970, in as CEC_INCLUSION_RATE, ir as at1YesNo, it as computePart4Rdtoh, j as runConformanceSuite, ji as latestRateYear, jn as albertaReserveDifference, jr as computeFedeSuccessor, jt as computePartITax, k as formatConformanceReport, ki as extendRateBook, kn as albertaDispositionAdjustments, kr as computeEdaSuccessor, kt as nonCapitalLossApplied, l as EIFEL_STANDARD_RATIO, li as schedule12LossDeductions, ln as computeCcaClass, lr as allocateIegExpenditureLimit, lt as ccaDeduction, m as FOREIGN_TAX_CREDIT_GROSS_UP, mi as schedule18Values, mn as MAX_LEASEHOLD_PERIODS, mr as computeIegBaseAmount, mt as mealsAndEntertainmentAddBack, n as MP_GROSS_REVENUE_THRESHOLD, ni as SINGLE_JURISDICTION_ALBERTA_FACTOR, nn as computeAlbertaSchedule16, nr as assertCriticalFields, nt as PART_IV_RATE, o as computePartVI1Deduction, oi as AT1_SCHEDULES_WITH_BUILDERS, on as computeAlbertaSchedule14, or as at1Engine, ot as Schedule1NotFileableError, p as ratioOfPermissibleExpenses, pi as schedule17Values, pn as CLASS_14_1_TRANSITIONAL_RATE, pr as computeIeg, pt as incomeTaxProvisionAddBack, q as computeZetm, qn as renderRsiLineItem, qr as schedule7Values, qt as computeSchedule20, r as MP_RATES_2024, ri as computeAllocationFactor, rn as CEC_DEDUCTION_RATE, rr as at1TaxPayableDeductions, rt as REFUNDABLE_PART_I_RATE, s as partVI1DeductionMultiple, si as at1LineItemId, sn as computeAlbertaSchedule13, sr as computeAlbertaReturn, st as amortizationAddBack, t as MP_EXCLUDED_ACTIVITIES, ti as schedule3Values, tn as assistanceFrom, tr as assertAt1TaxPayableReconciles, tt as computeSchedule4Losses, u as EIFEL_STANDARD_RATIO_FROM, ui as schedule12Values, un as computeCcaSchedule, ur as computeIegAgreement, ut as computeSchedule1, v as t2Engine, vi as schedule29Values, vn as computeClass141AdditionalAllowance, vr as computeAlbertaSchedule15, vt as assessEifel, w as QC_TAX_2024, wi as computeDayWeightedGeneralTax, wn as albertaAbilDifference, wr as computeCeeSuccessor, wt as dayWeightedRate, x as computeQuebecReturn, xi as computeAlbertaTax, xn as CCA_RATE_BOOK, xr as computeCdeRegular, xt as isSchedule5Province, y as renderCo17DraftReturn, yi as schedule2Values, yn as leaseholdPeriods, yr as computeCcogpeRegular, yt as PROVINCE_RATES_2024, z as computeSchedule54, zn as RSI_NEGATIVE_PREFIX, zr as ALBERTA_SRED_TAX_CREDIT_RATE, zt as computeOtherLossByYearOfOrigin } from "./t2.mjs";
2
+ import { $ as SCHEDULE_3_ELIGIBLE_PAID_LINE, $t as AT1_SCHEDULE_10, A as T2_SCHEDULE_21, At as AT1_SCHEDULE_29, B as T2_SCHEDULE_7, Bt as CONTINUITY_ROWS, C as T2_SCHEDULE_31, Ct as CO17_TAXABLE_INCOME_BOX, D as T2_SCHEDULE_23, Dt as AT1_IEG_JACKET_LINE, E as SCHEDULE_23_GROUP_BUSINESS_LIMIT, Et as AT1_IEG_ENHANCED_RATE, F as SCHEDULE_8_RECAPTURE_LINE, Ft as scheduleTwentyOneLineId, G as SCHEDULE_5_SALARIES_OFFSET, Gt as AT1_SCHEDULE_17_RESERVES, H as T2_SCHEDULE_6, Ht as AT1_SCHEDULE_18_CATEGORIES, I as SCHEDULE_8_TERMINAL_LOSS_LINE, It as AT1_DONATION_CARRYFORWARD_YEARS, J as SCHEDULE_4_LPP_CARRYFORWARD_YEARS, Jt as AT1_SCHEDULE_15, K as T2_SCHEDULE_5, Kt as AT1_SCHEDULE_16, L as T2_SCHEDULE_8, Lt as AT1_SCHEDULE_20, M as T2_SCHEDULE_13, Mt as AT1_SCHEDULE_21_POOLS, N as SCHEDULE_8_CCA_LINE, Nt as CONTINUITY_CAPTIONS, O as SCHEDULE_21_BUSINESS_CREDIT_LINE, Ot as AT1_IEG_MAX_EXPENDITURE, P as SCHEDULE_8_COLUMNS, Pt as CONTINUITY_ORDER, Q as buildFields, Qt as AT1_SCHEDULE_12_PAIRS, R as SCHEDULE_7_ADJUSTED_AII_LINE, Rt as AT1_SCHEDULE_20_POOLS, S as SCHEDULE_31_GENERAL_SRED_RATE, St as CO17_RETURN, T as T2_SCHEDULE_24, Tt as AT1_IEG_BASE_RATE, U as SCHEDULE_5_JURISDICTIONS, Ut as AT1_SECTION_34_2_GROSS_UP, V as SCHEDULE_6_GRIDS, Vt as AT1_SCHEDULE_18, W as SCHEDULE_5_REVENUE_OFFSET, Wt as AT1_SCHEDULE_17, X as T2_SCHEDULE_4, Xt as AT1_SCHEDULE_13_COLUMNS, Y as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, Yt as AT1_SCHEDULE_13, Z as UnclassifiedLineError, Zt as AT1_SCHEDULE_12, _ as SCHEDULE_43_DIVIDEND_ALLOWANCE, _t as T2_NET_INCOME_FOR_TAX_LINE, a as getField, an as AT1_SCHEDULE_4, at as SCHEDULE_1_LINES, b as T2_SCHEDULE_33, bt as T2_TOTAL_TAX_PAYABLE_LINE, c as SCHEDULE_141_RESERVATION_LINE, cn as AT1_SCHEDULE_1, ct as SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, d as T2_SCHEDULE_55, dn as AT1_JACKET, dt as indexByLine, en as AT1_SCHEDULE_9, et as SCHEDULE_3_TAXABLE_PAID_LINE, f as SCHEDULE_53_CLOSING_GRIP_LINE, fn as AT1_TAX_PAYABLE_LINE, ft as inputFields, g as T2_SCHEDULE_50, gt as T2_JACKET, h as SCHEDULE_50_DISCLOSURE_THRESHOLD, ht as T2_BASE_PART_I_RATE, i as formsForProgram, in as AT1_SCHEDULE_5, it as T2_SCHEDULE_2, j as SCHEDULE_13_RESERVE_ROWS, jt as AT1_SCHEDULE_21, k as SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, kt as AT1_IEG_PRIOR_YEARS, l as T2_SCHEDULE_141, ln as AT1_BALANCE_CREDIT_LINES, lt as T2_SCHEDULE_1, m as T2_SCHEDULE_53, mn as AT4970_JURISDICTIONS, mt as validateFormDefinition, n as describeLine, nn as AT1_SCHEDULE_7, nt as SCHEDULE_2_CARRYFORWARD_YEARS, o as getForm, on as AT1_SCHEDULE_3, ot as SCHEDULE_1_LINE_BY_NUMBER, p as SCHEDULE_53_GENERAL_RATE_FACTOR, pn as AT4970, pt as isEnterableLine, q as SCHEDULE_4_CARRYBACK_YEARS, qt as AT1_SCHEDULE_16_CARRYFORWARD_LINE, r as findBrokenLinks, rn as AT1_SCHEDULE_6, rt as SCHEDULE_2_CHARITABLE_CURRENT_LINE, s as SCHEDULE_141_PREPARER_IDENTIFIED_LINE, sn as AT1_SCHEDULE_2, st as SCHEDULE_1_TOTAL_ADDITIONS_LINE, t as FORMS, tn as AT1_SCHEDULE_8, tt as T2_SCHEDULE_3, u as T2_SCHEDULE_130, un as AT1_BALANCE_LINE, ut as fieldsInSection, v as T2_SCHEDULE_43, vt as T2_SMALL_BUSINESS_DEDUCTION_RATE, w as SCHEDULE_24_OPERATION_TYPE_LINE, wt as CO17_TAX_PAYABLE_BOX, x as SCHEDULE_31_ENHANCED_SRED_RATE, xt as CO17_QUEBEC_PROPORTION_BOX, y as SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, yt as T2_TAXABLE_INCOME_LINE, z as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, zt as COMPUTED_CONTINUITY_ROWS } from "./forms.mjs";
3
+ import { $ as computeSchedule6, $i as schedule21Values, $n as resolveCcaRates, $r as computeIegReductionFactor, $t as dividendsDeductibleS112, A as LRIP_INVESTMENT_CORPORATION_MULTIPLE, Ai as computeAlbertaSchedule6, An as AT1_RESERVE_LINES, Ar as renderRsiHeader, At as computeExcessIfe, B as computeZetm, Bi as computeAt4970, Bn as CLASS_14_1_MINIMUM_DEDUCTION, Br as assertCriticalFields, Bt as assessEifel, C as runConformance, Ci as computeAlbertaSchedule9, Cn as AT1_DONATION_INCOME_RATE, Cr as RSI_NEGATIVE_PREFIX, Ct as EIFEL_STANDARD_RATIO_FROM, D as SCHEDULE_88_MAX_URLS, Di as schedule8Values, Dn as SECTION_34_2_GROSS_UP, Dr as formatRsiDate, Dt as computeBorrowings, E as computeSchedule101, Ei as computeSchedule8, En as AT1_DISPOSITION_CATEGORIES, Er as formatRsiAmount, Et as ratioOfPermissibleExpenses, F as LARGE_CORPORATION_THRESHOLD, Fi as schedule4Values, Fn as computeAlbertaSchedule13, Fr as At1MandatoryFieldMissingError, Ft as computeLossPortionFromIfe, G as computeCde, Gi as schedule12LossDeductions, Gn as computeClass13, Gr as computeAlbertaReturn, Gt as PROVINCE_RATES_2024, H as computeBusinessLimitAllocation, Hi as AT1_SCHEDULES_WITH_BUILDERS, Hn as CLASS_14_1_TRANSITIONAL_RATE, Hr as at1YesNo, Ht as computeRifeUnderSubsection111_8, I as computeTaxableCapital, Ii as computeSchedule3, In as UnsupportedCcaClassError, Ir as At1TaxPayableMismatchError, It as computePartnershipIfe, J as computeCumulativeForeignResource, Ji as schedule16Values, Jn as computeClass141RecaptureReduction, Jr as computeIegAgreement, Jt as resolveProvinceRates, K as computeCee, Ki as schedule12Values, Kn as computeClass14, Kr as allocateIegEvenly, Kt as PROVINCE_RATE_BOOK, L as computeSchedule31, Li as schedule3Values, Ln as computeCcaClass, Lr as albertaBalanceUnpaid, Lt as computePartnershipIfeAddBack, M as computeSchedule54, Mi as computeAlbertaSchedule5, Mn as computeAlbertaSchedule17, Mr as renderAt1NetFile, Mt as computeInterestAndFinancingExpenses, N as computeGrip, Ni as schedule5Values, Nn as assistanceFrom, Nr as AT1_CRITICAL_MANDATORY_FIELDS, Nt as computeInterestAndFinancingRevenues, O as normalizeSchedule88, Oi as computeAlbertaSchedule7, On as computeAlbertaSchedule18, Or as formatRsiText, Ot as computeCapitalizedIfe, P as computeSchedule43, Pi as computeSchedule4, Pn as computeAlbertaSchedule16, Pr as At1CriticalFieldMissingError, Pt as computeLoans, Q as computeSpecifiedForeignExploration, Qi as schedule20Values, Qn as isDecliningBalanceClass, Qr as computeIegBaseAmount, Qt as computeTaxableIncome, R as ITC_RECAPTURE_PERIOD_YEARS, Ri as SINGLE_JURISDICTION_ALBERTA_FACTOR, Rn as computeCcaSchedule, Rr as assertAt1MandatoryComplete, Rt as computeResourceIfe, S as formatConformanceReport, Si as allocateSchedule9ExpenditureLimit, Sn as AT1_DONATION_GAIN_RATE, Sr as RSI_DELIMITER, St as EIFEL_STANDARD_RATIO, T as computeFederalT2, Ti as schedule9Values, Tn as computeSchedule20, Tr as RsiLineItemError, Tt as computeEifelLimitation, U as computeSchedule21, Ui as at1LineItemId, Un as MAX_LEASEHOLD_PERIODS, Ur as xmlEscape, Ut as FOREIGN_TAX_CREDIT_GROSS_UP, V as allocateEvenly, Vi as AT1_SCHEDULES_WITHOUT_BUILDERS, Vn as CLASS_14_1_RECAPTURE_REDUCTION_RATE, Vr as at1TaxPayableDeductions, Vt as computeEifelCapacity, W as computeSchedule13, Wi as schedule10Values, Wn as MIN_LEASEHOLD_PERIODS, Wr as at1Engine, Wt as computeAdjustedTaxableIncome, X as computeForeignExploration, Xi as schedule18Values, Xn as CCA_DECLINING_BALANCE_RATES_2024, Xr as IEG_2024, Xt as dayWeightedRate, Y as computeDepletion, Yi as schedule17Values, Yn as leaseholdPeriods, Yr as computeIegGroupFigures, Yt as blendProvinceRateTable, Z as computeSchedule12ResourceDeductions, Zi as schedule1Values, Zn as CCA_RATE_BOOK, Zr as computeIeg, Zt as charitableDonationsDeduction, _ as QC_TAX_2024, _i as computeSfedeCountrySuccessor, _n as computeRifeContinuity, _r as toRsiHeader, _t as terminalLossDeduction, a as computeCanadianMPProfits, aa as AB_GENERAL_RATE_BANDS, ai as computeCdeRegular, an as computeAggregateInvestmentIncome, ar as albertaDispositionAdjustments, at as computePart4Rdtoh, b as T2_LINE_META, bi as ALBERTA_SRED_PROGRAM_START, bn as computeLimitedPartnershipLossRow, br as toRsiSchedule, bt as partVI1DeductionMultiple, c as computeSmallManufacturerTest, ca as AB_TAX_RATE_BOOK, ci as computeCeeSuccessor, cn as CORP_TAX_2024, cr as albertaResourceDeductionDifference, ct as amortizationAddBack, d as t2Engine, da as extendRateBook, di as computeCmedb, dn as federalSchedulePayloads, dr as reconcileAlbertaNetIncome, dt as computeSchedule1, ea as schedule29Values, ei as computeIegEligibleExpenditures, en as netCapitalLossApplied, er as albertaAbilDifference, et as computeProvincialAllocation, f as renderCo17DraftReturn, fa as hasExactRateYear, fi as computeEdaRegular, fn as parseT2LineItemId, fr as LossCarrybackError, ft as deferredIncomeTaxProvisionAddBack, g as computeQuebecTax, gi as computeSfedeCountryRegular, gn as computeOtherLossByYearOfOrigin, gr as validateAt1Transmitter, gt as recaptureAddBack, h as computeQuebecAllocationFactor, hi as computeFedeSuccessor, hn as computeNonCapitalLossByYearOfOrigin, hr as assertAt1TransmitterValid, ht as mealsAndEntertainmentAddBack, i as SMALL_MANUFACTURER_INCOME_THRESHOLD, ia as computeAlbertaSbd, ii as computeCcogpeSuccessor, in as computeAdjustedAggregateInvestmentIncome, ir as albertaCurrentYearLoss, it as REFUNDABLE_PART_I_RATE, j as LRIP_INVESTMENT_INCOME_FACTOR, ji as schedule6Values, jn as AT1_RESERVE_TOTAL_LINES, jr as renderRsiLineItem, jt as computeExemptIfe, k as computeSchedule55, ki as schedule7Values, kn as AT1_RESERVE_KINDS, kr as renderAt1Rsi, kt as computeClause95Amounts, l as computeT2Settlement, la as resolveAlbertaTaxRates, li as computeCfreRegular, ln as CORP_TAX_RATE_BOOK, lr as albertaTerminalLossDifference, lt as assertSchedule1Fileable, m as computeQuebecReturn, ma as resolveRates, mi as computeFedeRegular, mn as T2_CERTIFICATION_FIXTURES, mr as At1TransmitterInvalidError, mt as incomeTaxProvisionAddBack, n as MP_GROSS_REVENUE_THRESHOLD, na as schedule4970Values, ni as computeAlbertaSchedule15, nn as computeCcpcActiveBusinessTax, nr as albertaCcaDifference, nt as computeSchedule4Losses, o as computeMpDeduction, oa as computeDayWeightedGeneralTax, oi as computeCdeSuccessor, on as computeBusinessLimit, or as albertaRecaptureDifference, ot as computeSchedule2, p as co17Engine, pa as latestRateYear, pi as computeEdaSuccessor, pn as t2LineItemId, pr as computeLossCarryback, pt as findSchedule1LineDefects, q as computeCogpe, qi as schedule13Values, qn as computeClass141AdditionalAllowance, qr as allocateIegExpenditureLimit, qt as isSchedule5Province, r as MP_RATES_2024, ra as computeAlbertaTax, ri as computeCcogpeRegular, rn as computePartITax, rr as albertaCcaScheduleAdjustments, rt as PART_IV_RATE, s as computePart2MPProfits, sa as AB_TAX_2024, si as computeCeeRegular, sn as computeSBD, sr as albertaReserveDifference, st as Schedule1NotFileableError, t as MP_EXCLUDED_ACTIVITIES, ta as schedule2Values, ti as iegT661SourceLine, tn as nonCapitalLossApplied, tr as albertaCapitalGainDifference, tt as computeSchedule5, u as renderT2DraftReturn, ua as earliestRateYear, ui as computeCfreSuccessor, un as resolveCorpTaxRates, ur as computeSchedule12, ut as ccaDeduction, v as QC_TAX_RATE_BOOK, vi as schedule15Values, vn as computeLossSchedule, vr as toRsiJacketSchedules, vt as PART_VI_1_DEDUCTION_BANDS, w as runConformanceSuite, wi as computeSchedule9MaximumExpenditureLimit, wn as computeDonationMaximum, wr as RSI_WORD_GAP, wt as EIFEL_TRANSITIONAL_RATIO, x as foldT2Lines, xi as ALBERTA_SRED_TAX_CREDIT_RATE, xn as computeLimitedPartnershipLosses, xr as RSI_COLUMN_GAP, xt as EIFEL_FIRST_YEAR_START, y as resolveQuebecTaxRates, yi as ALBERTA_SRED_EXPENDITURE_CUTOFF, yn as computeLossContinuity, yr as toRsiLineItems, yt as computePartVI1Deduction, z as computeItcRecapture, zi as computeAllocationFactor, zn as computeSchedule8$1, zr as assertAt1TaxPayableReconciles, zt as EIFEL_EFFECTIVE_FROM } from "./t2.mjs";
4
4
  import { wireTaxToLedger } from "@classytic/tax-core/obligation";
5
5
  //#region src/resolver.ts
6
6
  function createCaTaxResolver(options) {
@@ -95,4 +95,4 @@ const caTaxPack = {
95
95
  ]
96
96
  };
97
97
  //#endregion
98
- 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, CEC_DEDUCTION_RATE, CEC_INCLUSION_RATE, CLASS_14_1_MINIMUM_DEDUCTION, 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_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, albertaTerminalLossDifference, allocateEvenly, allocateIegEvenly, allocateIegExpenditureLimit, allocateSchedule9ExpenditureLimit, amortizationAddBack, assertAt1MandatoryComplete, assertAt1TaxPayableReconciles, assertCriticalFields, assertSchedule1Fileable, assessEifel, assistanceFrom, at1Engine, at1LineItemId, at1TaxPayableDeductions, at1YesNo, blendProvinceRateTable, buildFields, caTaxPack, calculateCaSalesTax, ccaDeduction, cecScheduleAppliesToTaxYear, charitableDonationsDeduction, claimableItc, classifySupply, co17Engine, computeAdjustedTaxableIncome, computeAlbertaReturn, computeAlbertaSbd, computeAlbertaSchedule13, computeAlbertaSchedule14, computeAlbertaSchedule15, computeAlbertaSchedule16, computeAlbertaSchedule17, computeAlbertaSchedule18, computeSchedule4 as computeAlbertaSchedule4, computeAlbertaSchedule5, computeAlbertaSchedule6, computeAlbertaSchedule7, computeSchedule8 as computeAlbertaSchedule8, computeAlbertaSchedule9, computeAlbertaTax, computeAllocationFactor, computeAt4970, computeBusinessLimit, computeBusinessLimitAllocation, computeCcaClass, computeCcaSchedule, computeCcogpeRegular, computeCcogpeSuccessor, computeCcpcActiveBusinessTax, computeCdeRegular, computeCdeSuccessor, computeCeeRegular, computeCeeSuccessor, computeCfreRegular, computeCfreSuccessor, computeClass13, computeClass14, computeClass141AdditionalAllowance, computeCmedb, computeDayWeightedGeneralTax, computeDonationMaximum, computeEdaRegular, computeEdaSuccessor, computeEifelLimitation, computeFedeRegular, computeFedeSuccessor, computeFederalT2, computeGrip, computeIeg, computeIegAgreement, computeIegBaseAmount, computeIegEligibleExpenditures, computeIegGroupFigures, computeIegReductionFactor, computeItcRecapture, computeLimitedPartnershipLossRow, computeLimitedPartnershipLosses, computeLossCarryback, computeLossContinuity, computeLossSchedule, computeMpDeduction, computeNonCapitalLossByYearOfOrigin, computeOtherLossByYearOfOrigin, computePart4Rdtoh, computePartITax, computePartVI1Deduction, computeProvincialAllocation, computeQuebecAllocationFactor, computeQuebecReturn, computeQuebecTax, computeSBD, computeSchedule1, computeSchedule101, computeSchedule11, computeSchedule12, computeSchedule13, computeSchedule2, computeSchedule20, computeSchedule21, computeSchedule3, computeSchedule31, computeSchedule43, computeSchedule4Losses, computeSchedule5, computeSchedule54, computeSchedule55, computeSchedule6, computeSchedule8$1 as computeSchedule8, computeSchedule9MaximumExpenditureLimit, computeSfedeCountryRegular, computeSfedeCountrySuccessor, 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, schedule11Values, schedule12LossDeductions, schedule12Values, schedule13Values, schedule15Values, schedule16Values, schedule17Values, schedule18Values, schedule1Values, schedule20Values, schedule21Values, schedule29Values, schedule2Values, schedule3Values, schedule4970Values, schedule4Values, schedule5Values, schedule6Values, schedule7Values, schedule8Values, schedule9Values, scheduleTwentyOneLineId, t2Engine, terminalLossDeduction, validateFormDefinition, wireTaxToLedger, xmlEscape };
98
+ 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, At1TransmitterInvalidError, 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_141_PREPARER_IDENTIFIED_LINE, SCHEDULE_141_RESERVATION_LINE, 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_141, 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, assertAt1TransmitterValid, 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, computeBorrowings, computeBusinessLimit, computeBusinessLimitAllocation, computeCanadianMPProfits, computeCapitalizedIfe, computeCcaClass, computeCcaSchedule, computeCcogpeRegular, computeCcogpeSuccessor, computeCcpcActiveBusinessTax, computeCde, computeCdeRegular, computeCdeSuccessor, computeCee, computeCeeRegular, computeCeeSuccessor, computeCfreRegular, computeCfreSuccessor, computeClass13, computeClass14, computeClass141AdditionalAllowance, computeClass141RecaptureReduction, computeClause95Amounts, computeCmedb, computeCogpe, computeCumulativeForeignResource, computeDayWeightedGeneralTax, computeDepletion, computeDonationMaximum, computeEdaRegular, computeEdaSuccessor, computeEifelCapacity, computeEifelLimitation, computeExcessIfe, computeExemptIfe, computeFedeRegular, computeFedeSuccessor, computeFederalT2, computeForeignExploration, computeGrip, computeIeg, computeIegAgreement, computeIegBaseAmount, computeIegEligibleExpenditures, computeIegGroupFigures, computeIegReductionFactor, computeInterestAndFinancingExpenses, computeInterestAndFinancingRevenues, computeItcRecapture, computeLimitedPartnershipLossRow, computeLimitedPartnershipLosses, computeLoans, computeLossCarryback, computeLossContinuity, computeLossPortionFromIfe, computeLossSchedule, computeMpDeduction, computeNonCapitalLossByYearOfOrigin, computeOtherLossByYearOfOrigin, computePart2MPProfits, computePart4Rdtoh, computePartITax, computePartVI1Deduction, computePartnershipIfe, computePartnershipIfeAddBack, computeProvincialAllocation, computeQuebecAllocationFactor, computeQuebecReturn, computeQuebecTax, computeResourceIfe, computeRifeContinuity, computeRifeUnderSubsection111_8, 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, federalSchedulePayloads, 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, parseT2LineItemId, 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, t2LineItemId, terminalLossDeduction, toRsiHeader, toRsiJacketSchedules, toRsiLineItems, toRsiSchedule, validateAt1Transmitter, validateFormDefinition, wireTaxToLedger, xmlEscape };