@classytic/ca-tax 0.0.2 → 0.0.5
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 +93 -0
- package/dist/forms/index.d.mts +2 -2
- package/dist/forms/index.mjs +2 -2
- package/dist/forms.mjs +184 -2
- package/dist/index.d.mts +6 -1
- package/dist/index.mjs +3 -3
- package/dist/index3.d.mts +348 -9
- 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 +374 -36
- package/package.json +4 -2
package/CHANGELOG.md
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# Changelog
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## [0.0.5] - 2026-08-29
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### Added
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**AT1 Net File amended-return indicator (EDI071/EDI073).** TRA's spec
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(§3.3.6.1) defines an amended-return flag and description-of-changes field on
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the EDI (transmitter) schedule — previously not modelled at all, so an
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"amended" filing had no way to say so on the wire. `At1TransmitterInfo` gains
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`isAmended`/`amendmentDescription`; both are OMITTED from the XML (not filed
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as blank/"2") when not amended, per the spec's own wording that 073 "should
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not be included" unless 071 = 1. `assertAt1MandatoryComplete` refuses a
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FILING (not a draft) that sets `isAmended` without a description.
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## [0.0.4] - 2026-08-29
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### Added
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**CCA classes 13/14 — opening-balance drawdown.** `computeCcaClass`
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(`schedule8.ts`) previously threw `UnsupportedCcaClassError` for classes
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13/14 unconditionally, even though `cca-straight-line.ts` already modelled
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their full Reg 1100(1)(b)/(c) layer/property mechanics — that module was
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never wired into the entry point every caller (federal Schedule 8, AT1
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Schedule 13's reconciliation, apps/server's composition) actually calls.
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`computeCcaClass` now accepts class 13/14 directly for the common case: an
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EXISTING opening-UCC pool being claimed down, no rate, no half-year rule —
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capped at the UCC before CCA, same as every other class's `claim` semantics.
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A current-year ADDITION on one of these classes is still refused (now with a
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message pointing at `computeClass13`/`computeClass14`), since that needs
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lease-term / remaining-life data this entry point does not have. Unblocks
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Alberta AT1 fact patterns where Class 13 is claimed provincially but not
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federally (or vice versa) via the existing `AlbertaSchedule13` override
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mechanism — no changes needed there or in any downstream composition layer.
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## [0.0.3] - 2026-08-29
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### Added
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**AT1 Schedule 29 page 1 — the eligible-expenditures derivation.** A prior
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version of this package rendered only pages 2 and 3 of the live Schedule 29
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form; page 1 (lines 001–040) — the six-line formula that derives "eligible
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expenditures" (line 031) from federal T661 — was never modelled at all, so
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every caller had to compute it by hand with nothing to check the arithmetic.
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`computeIegEligibleExpenditures` (new, `schedule29-eligible-expenditures.ts`)
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derives 031 = 005 − 007 + 009 + 011 + 025; `iegT661SourceLine` resolves the
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Fall 2026 re-certification's T661 line 557/559 date-gated switch (line 557
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for a taxation year ending on or after 2024-12-16, line 559 before).
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`computeAlbertaReturn`'s new `ieg.eligible` input composes this automatically
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— supplying it derives `eligibleExpenditures` internally rather than
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requiring the caller to pre-compute and keep it in sync.
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**AT4970 — Listing of Innovation Employment Grant Projects.** A separate
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NetFile attachment, required whenever the IEG is claimed, previously not
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built or even known about. `computeAt4970` (new, `at4970-ieg-projects.ts`)
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totals every Alberta SR&ED project row; its totals feed Schedule 29 page 1's
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005/007/009 directly when `computeAlbertaReturn`'s new `ieg.at4970` input is
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supplied. `schedule4970Values` files it as `scheduleId: '4970'` (⚠ the
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NetFile wire-format encoding for this attachment is a placeholder — see the
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module's own note; the field numbers are independently verified twice).
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Both additions, and every figure in the existing Agreement math, were
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cross-checked against TRA's own published worked examples (Examples 3 and 4
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in "Guide to Claiming the Innovation Employment Grant") — the same fact
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patterns TRA's Fall 2026 Test Cases 2 and 3 are built from. See
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`research/knowledge-base/at1-schedule-29-ieg-mechanics.md`.
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### Fixed
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**Two real bugs in the Agreement's per-member allocation (line 268), found
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by checking against TRA's own answer key rather than assuming the formula
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was already right:**
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1. Line 267 (individual maximum allowed amount) was floored at nil. The live
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form prints it negative (e.g. "(50,000)") when a member's current-year
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spending falls below its own prior-two-year average — only line 268 is
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floored, per the form's own note. A floored 267 and a floored 268 give
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the same answer only when 267 is the binding constraint among the
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three-way least-of, which is not guaranteed.
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2. A member with no permanent establishment in Alberta was still allocated
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an amount when its own formula (267) came out positive. TRA's own
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Example 4 is explicit: such a member gets line 268 = 0 regardless,
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though its raw figures still count toward the group totals
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(270/275/280/290/300/310). `IegAgreementMember` gained
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`hasAlbertaPermanentEstablishment` (defaults to `true` for the claimant,
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`false` — and flagged as an issue — for every other member left
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unstated, since the worst a missing answer can do should be
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understating the grant, not overstating it).
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**Line 126 (taxable capital, drives the line-128 reduction factor) now
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sources from the Agreement's own line 300 when one is filed**, matching the
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live form's own instruction, instead of a separately-collected informal
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group total that happens to coincide with it in the common case but has no
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line on the real form once an Agreement exists.
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## [0.0.2] - 2026-08-25
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### Added
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package/dist/forms/index.d.mts
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import { $ as SCHEDULE_4_CARRYBACK_YEARS, $t as AT1_BALANCE_LINE, A as SCHEDULE_21_BUSINESS_CREDIT_LINE, At as AT1_SCHEDULE_21, B as SCHEDULE_8_TERMINAL_LOSS_LINE, Bt as DispositionCategory, C as SCHEDULE_31_ENHANCED_SRED_RATE, Ct as CO17_TAX_PAYABLE_BOX, D as T2_SCHEDULE_24, Dt as AT1_IEG_MAX_EXPENDITURE, E as SCHEDULE_24_OPERATION_TYPE_LINE, Et as AT1_IEG_JACKET_LINE, F as T2_SCHEDULE_13, Ft as AT1_SCHEDULE_20_POOLS, G as DispositionGrid, Gt as AT1_SCHEDULE_16_CARRYFORWARD_LINE, H as SCHEDULE_7_ADJUSTED_AII_LINE, Ht as AT1_SCHEDULE_17_RESERVES, I as CcaColumn, It as DonationPool, J as AllocationJurisdiction, Jt as AlbertaCcaColumn, K as SCHEDULE_6_GRIDS, Kt as AT1_SCHEDULE_13, L as SCHEDULE_8_CCA_LINE, Lt as AT1_SCHEDULE_18, M as T2_SCHEDULE_21, Mt as AlbertaLossPool, N as ReserveRow, Nt as AT1_DONATION_CARRYFORWARD_YEARS, O as SCHEDULE_23_GROUP_BUSINESS_LIMIT, Ot as AT1_IEG_PRIOR_YEARS, P as SCHEDULE_13_RESERVE_ROWS, Pt as AT1_SCHEDULE_20, Q as T2_SCHEDULE_5, Qt as AT1_BALANCE_CREDIT_LINES, R as SCHEDULE_8_COLUMNS, Rt as AT1_SCHEDULE_18_CATEGORIES, S as T2_SCHEDULE_33, St as CO17_TAXABLE_INCOME_BOX, T as T2_SCHEDULE_31, Tt as AT1_IEG_ENHANCED_RATE, U as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, Ut as AlbertaReserveKind, V as T2_SCHEDULE_8, Vt as AT1_SCHEDULE_17, W as T2_SCHEDULE_7, Wt as AT1_SCHEDULE_16, X as SCHEDULE_5_REVENUE_OFFSET, Xt as AT1_SCHEDULE_12_PAIRS, Y as SCHEDULE_5_JURISDICTIONS, Yt as AT1_SCHEDULE_12, Z as SCHEDULE_5_SALARIES_OFFSET, Zt as AlbertaReconcilingPair, _ as SCHEDULE_50_DISCLOSURE_THRESHOLD, _t as T2_SMALL_BUSINESS_DEDUCTION_RATE, a as getField, an as
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export { AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_LINE, AT1_DONATION_CARRYFORWARD_YEARS, AT1_IEG_BASE_RATE, AT1_IEG_ENHANCED_RATE, AT1_IEG_JACKET_LINE, AT1_IEG_MAX_EXPENDITURE, AT1_IEG_PRIOR_YEARS, AT1_JACKET, 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_20, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, type AlbertaCcaColumn, type AlbertaLossPool, type AlbertaReconcilingPair, type AlbertaReserveKind, type AllocationJurisdiction, type BuildFieldsSpec, CO17_QUEBEC_PROPORTION_BOX, CO17_RETURN, CO17_TAXABLE_INCOME_BOX, CO17_TAX_PAYABLE_BOX, type CaptionRow, type CcaColumn, type DispositionCategory, type DispositionGrid, type DonationPool, FORMS, type FormDefinition, type FormField, type FormFieldKind, type FormFieldRequirement, type FormFieldRole, type FormFieldSide, type FormLineRef, type FormProvenance, type FormSection, type LineBand, type LineNumberScheme, type ReserveRow, 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_8_CCA_LINE, SCHEDULE_8_COLUMNS, SCHEDULE_8_RECAPTURE_LINE, SCHEDULE_8_TERMINAL_LOSS_LINE, T2_BASE_PART_I_RATE, T2_JACKET, 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, buildFields, describeLine, fieldsInSection, findBrokenLinks, formsForProgram, getField, getForm, indexByLine, inputFields, isEnterableLine, validateFormDefinition };
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import { $ as SCHEDULE_4_CARRYBACK_YEARS, $t as AT1_BALANCE_LINE, A as SCHEDULE_21_BUSINESS_CREDIT_LINE, At as AT1_SCHEDULE_21, B as SCHEDULE_8_TERMINAL_LOSS_LINE, Bt as DispositionCategory, C as SCHEDULE_31_ENHANCED_SRED_RATE, Ct as CO17_TAX_PAYABLE_BOX, D as T2_SCHEDULE_24, Dt as AT1_IEG_MAX_EXPENDITURE, E as SCHEDULE_24_OPERATION_TYPE_LINE, Et as AT1_IEG_JACKET_LINE, F as T2_SCHEDULE_13, Ft as AT1_SCHEDULE_20_POOLS, G as DispositionGrid, Gt as AT1_SCHEDULE_16_CARRYFORWARD_LINE, H as SCHEDULE_7_ADJUSTED_AII_LINE, Ht as AT1_SCHEDULE_17_RESERVES, I as CcaColumn, It as DonationPool, J as AllocationJurisdiction, Jt as AlbertaCcaColumn, K as SCHEDULE_6_GRIDS, Kt as AT1_SCHEDULE_13, L as SCHEDULE_8_CCA_LINE, Lt as AT1_SCHEDULE_18, M as T2_SCHEDULE_21, Mt as AlbertaLossPool, N as ReserveRow, Nt as AT1_DONATION_CARRYFORWARD_YEARS, O as SCHEDULE_23_GROUP_BUSINESS_LIMIT, Ot as AT1_IEG_PRIOR_YEARS, P as SCHEDULE_13_RESERVE_ROWS, Pt as AT1_SCHEDULE_20, Q as T2_SCHEDULE_5, Qt as AT1_BALANCE_CREDIT_LINES, R as SCHEDULE_8_COLUMNS, Rt as AT1_SCHEDULE_18_CATEGORIES, S as T2_SCHEDULE_33, St as CO17_TAXABLE_INCOME_BOX, T as T2_SCHEDULE_31, Tt as AT1_IEG_ENHANCED_RATE, U as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, Ut as AlbertaReserveKind, V as T2_SCHEDULE_8, Vt as AT1_SCHEDULE_17, W as T2_SCHEDULE_7, Wt as AT1_SCHEDULE_16, X as SCHEDULE_5_REVENUE_OFFSET, Xt as AT1_SCHEDULE_12_PAIRS, Y as SCHEDULE_5_JURISDICTIONS, Yt as AT1_SCHEDULE_12, Z as SCHEDULE_5_SALARIES_OFFSET, Zt as AlbertaReconcilingPair, _ as SCHEDULE_50_DISCLOSURE_THRESHOLD, _n as isEnterableLine, _t as T2_SMALL_BUSINESS_DEDUCTION_RATE, a as getField, an as FormField, at as T2_SCHEDULE_3, b as T2_SCHEDULE_43, bt as CO17_QUEBEC_PROPORTION_BOX, c as CaptionRow, cn as FormFieldRole, ct as T2_SCHEDULE_2, d as buildFields, dn as FormProvenance, dt as SCHEDULE_1_TOTAL_ADDITIONS_LINE, en as AT1_JACKET, et as SCHEDULE_4_LPP_CARRYFORWARD_YEARS, f as T2_SCHEDULE_130, fn as FormSection, ft as SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, g as T2_SCHEDULE_53, gn as inputFields, gt as T2_NET_INCOME_FOR_TAX_LINE, h as SCHEDULE_53_GENERAL_RATE_FACTOR, hn as indexByLine, ht as T2_JACKET, i as formsForProgram, in as FormDefinition, it as SCHEDULE_3_TAXABLE_PAID_LINE, j as SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, jt as AT1_SCHEDULE_21_POOLS, k as T2_SCHEDULE_23, kt as AT1_SCHEDULE_29, l as LineBand, ln as FormFieldSide, lt as SCHEDULE_1_LINES, m as SCHEDULE_53_CLOSING_GRIP_LINE, mn as fieldsInSection, mt as T2_BASE_PART_I_RATE, n as describeLine, nn as AT4970, nt as T2_SCHEDULE_4, o as getForm, on as FormFieldKind, ot as SCHEDULE_2_CARRYFORWARD_YEARS, p as T2_SCHEDULE_55, pn as LineNumberScheme, pt as T2_SCHEDULE_1, q as T2_SCHEDULE_6, qt as AT1_SCHEDULE_13_COLUMNS, r as findBrokenLinks, rn as AT4970_JURISDICTIONS, rt as SCHEDULE_3_ELIGIBLE_PAID_LINE, s as BuildFieldsSpec, sn as FormFieldRequirement, st as SCHEDULE_2_CHARITABLE_CURRENT_LINE, t as FORMS, tn as AT1_TAX_PAYABLE_LINE, tt as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, u as UnclassifiedLineError, un as FormLineRef, ut as SCHEDULE_1_LINE_BY_NUMBER, v as T2_SCHEDULE_50, vn as validateFormDefinition, vt as T2_TAXABLE_INCOME_LINE, w as SCHEDULE_31_GENERAL_SRED_RATE, wt as AT1_IEG_BASE_RATE, x as SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, xt as CO17_RETURN, y as SCHEDULE_43_DIVIDEND_ALLOWANCE, yt as T2_TOTAL_TAX_PAYABLE_LINE, z as SCHEDULE_8_RECAPTURE_LINE, zt as AT1_SECTION_34_2_GROSS_UP } from "../index.mjs";
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export { AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_LINE, AT1_DONATION_CARRYFORWARD_YEARS, AT1_IEG_BASE_RATE, AT1_IEG_ENHANCED_RATE, AT1_IEG_JACKET_LINE, AT1_IEG_MAX_EXPENDITURE, AT1_IEG_PRIOR_YEARS, AT1_JACKET, 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_20, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, AT4970, AT4970_JURISDICTIONS, type AlbertaCcaColumn, type AlbertaLossPool, type AlbertaReconcilingPair, type AlbertaReserveKind, type AllocationJurisdiction, type BuildFieldsSpec, CO17_QUEBEC_PROPORTION_BOX, CO17_RETURN, CO17_TAXABLE_INCOME_BOX, CO17_TAX_PAYABLE_BOX, type CaptionRow, type CcaColumn, type DispositionCategory, type DispositionGrid, type DonationPool, FORMS, type FormDefinition, type FormField, type FormFieldKind, type FormFieldRequirement, type FormFieldRole, type FormFieldSide, type FormLineRef, type FormProvenance, type FormSection, type LineBand, type LineNumberScheme, type ReserveRow, 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_8_CCA_LINE, SCHEDULE_8_COLUMNS, SCHEDULE_8_RECAPTURE_LINE, SCHEDULE_8_TERMINAL_LOSS_LINE, T2_BASE_PART_I_RATE, T2_JACKET, 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, buildFields, describeLine, fieldsInSection, findBrokenLinks, formsForProgram, getField, getForm, indexByLine, inputFields, isEnterableLine, validateFormDefinition };
|
package/dist/forms/index.mjs
CHANGED
|
@@ -1,2 +1,2 @@
|
|
|
1
|
-
import { $ as SCHEDULE_2_CARRYFORWARD_YEARS, A as SCHEDULE_8_CCA_LINE, At as AT1_DONATION_CARRYFORWARD_YEARS, B as SCHEDULE_5_JURISDICTIONS, Bt as AT1_SCHEDULE_13, 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_SECTION_34_2_GROSS_UP, G as SCHEDULE_4_LPP_CARRYFORWARD_YEARS, Gt as AT1_BALANCE_LINE, H as SCHEDULE_5_SALARIES_OFFSET, Ht as AT1_SCHEDULE_12, I as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, It as AT1_SCHEDULE_17, J as UnclassifiedLineError, K as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, Kt as AT1_JACKET, L as T2_SCHEDULE_7, Lt as AT1_SCHEDULE_17_RESERVES, M as SCHEDULE_8_RECAPTURE_LINE, Mt as AT1_SCHEDULE_20_POOLS, N as SCHEDULE_8_TERMINAL_LOSS_LINE, Nt as AT1_SCHEDULE_18, O as SCHEDULE_13_RESERVE_ROWS, Ot as AT1_SCHEDULE_21, P as T2_SCHEDULE_8, Pt as AT1_SCHEDULE_18_CATEGORIES, Q as T2_SCHEDULE_3, R as SCHEDULE_6_GRIDS, Rt as AT1_SCHEDULE_16, 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_12_PAIRS, V as SCHEDULE_5_REVENUE_OFFSET, Vt as AT1_SCHEDULE_13_COLUMNS, W as SCHEDULE_4_CARRYBACK_YEARS, Wt as AT1_BALANCE_CREDIT_LINES, X as SCHEDULE_3_ELIGIBLE_PAID_LINE, Y as buildFields, Z as SCHEDULE_3_TAXABLE_PAID_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, 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 AT1_SCHEDULE_20, 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_TAX_PAYABLE_LINE, r as findBrokenLinks, rt as SCHEDULE_1_LINE_BY_NUMBER, s as T2_SCHEDULE_130, st as fieldsInSection, t as FORMS, 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_16_CARRYFORWARD_LINE } from "../forms.mjs";
|
|
2
|
-
export { AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_LINE, AT1_DONATION_CARRYFORWARD_YEARS, AT1_IEG_BASE_RATE, AT1_IEG_ENHANCED_RATE, AT1_IEG_JACKET_LINE, AT1_IEG_MAX_EXPENDITURE, AT1_IEG_PRIOR_YEARS, AT1_JACKET, 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_20, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, CO17_QUEBEC_PROPORTION_BOX, CO17_RETURN, CO17_TAXABLE_INCOME_BOX, CO17_TAX_PAYABLE_BOX, FORMS, 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_8_CCA_LINE, SCHEDULE_8_COLUMNS, SCHEDULE_8_RECAPTURE_LINE, SCHEDULE_8_TERMINAL_LOSS_LINE, T2_BASE_PART_I_RATE, T2_JACKET, 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, buildFields, describeLine, fieldsInSection, findBrokenLinks, formsForProgram, getField, getForm, indexByLine, inputFields, isEnterableLine, validateFormDefinition };
|
|
1
|
+
import { $ as SCHEDULE_2_CARRYFORWARD_YEARS, A as SCHEDULE_8_CCA_LINE, At as AT1_DONATION_CARRYFORWARD_YEARS, B as SCHEDULE_5_JURISDICTIONS, Bt as AT1_SCHEDULE_13, 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_SECTION_34_2_GROSS_UP, G as SCHEDULE_4_LPP_CARRYFORWARD_YEARS, Gt as AT1_BALANCE_LINE, H as SCHEDULE_5_SALARIES_OFFSET, Ht as AT1_SCHEDULE_12, I as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, It as AT1_SCHEDULE_17, J as UnclassifiedLineError, Jt as AT4970, K as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, Kt as AT1_JACKET, L as T2_SCHEDULE_7, Lt as AT1_SCHEDULE_17_RESERVES, M as SCHEDULE_8_RECAPTURE_LINE, Mt as AT1_SCHEDULE_20_POOLS, N as SCHEDULE_8_TERMINAL_LOSS_LINE, Nt as AT1_SCHEDULE_18, O as SCHEDULE_13_RESERVE_ROWS, Ot as AT1_SCHEDULE_21, P as T2_SCHEDULE_8, Pt as AT1_SCHEDULE_18_CATEGORIES, Q as T2_SCHEDULE_3, R as SCHEDULE_6_GRIDS, Rt as AT1_SCHEDULE_16, 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_12_PAIRS, V as SCHEDULE_5_REVENUE_OFFSET, Vt as AT1_SCHEDULE_13_COLUMNS, W as SCHEDULE_4_CARRYBACK_YEARS, Wt as AT1_BALANCE_CREDIT_LINES, X as SCHEDULE_3_ELIGIBLE_PAID_LINE, Y as buildFields, Yt as AT4970_JURISDICTIONS, Z as SCHEDULE_3_TAXABLE_PAID_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, 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 AT1_SCHEDULE_20, 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_TAX_PAYABLE_LINE, r as findBrokenLinks, rt as SCHEDULE_1_LINE_BY_NUMBER, s as T2_SCHEDULE_130, st as fieldsInSection, t as FORMS, 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_16_CARRYFORWARD_LINE } from "../forms.mjs";
|
|
2
|
+
export { AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_LINE, AT1_DONATION_CARRYFORWARD_YEARS, AT1_IEG_BASE_RATE, AT1_IEG_ENHANCED_RATE, AT1_IEG_JACKET_LINE, AT1_IEG_MAX_EXPENDITURE, AT1_IEG_PRIOR_YEARS, AT1_JACKET, 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_20, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, AT4970, AT4970_JURISDICTIONS, CO17_QUEBEC_PROPORTION_BOX, CO17_RETURN, CO17_TAXABLE_INCOME_BOX, CO17_TAX_PAYABLE_BOX, FORMS, 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_8_CCA_LINE, SCHEDULE_8_COLUMNS, SCHEDULE_8_RECAPTURE_LINE, SCHEDULE_8_TERMINAL_LOSS_LINE, T2_BASE_PART_I_RATE, T2_JACKET, 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, buildFields, describeLine, fieldsInSection, findBrokenLinks, formsForProgram, getField, getForm, indexByLine, inputFields, isEnterableLine, validateFormDefinition };
|
package/dist/forms.mjs
CHANGED
|
@@ -1,3 +1,114 @@
|
|
|
1
|
+
//#region src/t2/at1/forms/at4970.ts
|
|
2
|
+
/** `SSSFFFOOO` — placeholder schedule code; see the module note above. */
|
|
3
|
+
const id$9 = (field, occurrence = 1) => `497${field}${String(occurrence).padStart(3, "0")}`;
|
|
4
|
+
const AT4970 = {
|
|
5
|
+
id: "AT4970",
|
|
6
|
+
program: "AT1",
|
|
7
|
+
schedule: "4970",
|
|
8
|
+
title: "Listing of Innovation Employment Grant Projects Carried Out in Alberta",
|
|
9
|
+
scheme: "tra-line-item-id",
|
|
10
|
+
taxYears: { from: 2021 },
|
|
11
|
+
sections: [{
|
|
12
|
+
id: "projects",
|
|
13
|
+
title: "Listing of Innovation Employment Grant Projects Carried Out in Alberta",
|
|
14
|
+
description: "One row per Alberta SR&ED project. The TOTAL row transcribes onto Schedule 29 page 1 (105→005, 111→007, 113→009)."
|
|
15
|
+
}, {
|
|
16
|
+
id: "jurisdictions",
|
|
17
|
+
title: "Jurisdictions where federal qualified expenditures were incurred",
|
|
18
|
+
description: "Informational breakdown by province/territory. Entered directly, not derived."
|
|
19
|
+
}],
|
|
20
|
+
fields: [
|
|
21
|
+
{
|
|
22
|
+
field: "101",
|
|
23
|
+
caption: "Project title",
|
|
24
|
+
kind: "text",
|
|
25
|
+
role: "input",
|
|
26
|
+
section: "projects",
|
|
27
|
+
note: "Same information as line 200 from Part 2 of federal T661."
|
|
28
|
+
},
|
|
29
|
+
{
|
|
30
|
+
field: "103",
|
|
31
|
+
caption: "Project code",
|
|
32
|
+
kind: "text",
|
|
33
|
+
role: "input",
|
|
34
|
+
section: "projects",
|
|
35
|
+
note: "Federal T661 line 206."
|
|
36
|
+
},
|
|
37
|
+
{
|
|
38
|
+
field: "105",
|
|
39
|
+
caption: "Portion of federal T661 line 559/557 incurred in Alberta, this project",
|
|
40
|
+
kind: "money",
|
|
41
|
+
role: "input",
|
|
42
|
+
section: "projects",
|
|
43
|
+
note: "Before IEG, for the taxation year. TOTAL feeds Schedule 29 page 1 line 005."
|
|
44
|
+
},
|
|
45
|
+
{
|
|
46
|
+
field: "107",
|
|
47
|
+
caption: "Portion of federal T661 line 559/557 NOT carried out in Alberta, this project",
|
|
48
|
+
kind: "money",
|
|
49
|
+
role: "input",
|
|
50
|
+
section: "projects"
|
|
51
|
+
},
|
|
52
|
+
{
|
|
53
|
+
field: "109",
|
|
54
|
+
caption: "Total salaries and wages re SR&ED carried out in Alberta, this project",
|
|
55
|
+
kind: "money",
|
|
56
|
+
role: "input",
|
|
57
|
+
section: "projects",
|
|
58
|
+
note: "Excludes bonuses, remuneration based on profits, and taxable benefits."
|
|
59
|
+
},
|
|
60
|
+
{
|
|
61
|
+
field: "111",
|
|
62
|
+
caption: "Total prescribed proxy amount included in the Alberta portion, this project",
|
|
63
|
+
kind: "money",
|
|
64
|
+
role: "input",
|
|
65
|
+
section: "projects",
|
|
66
|
+
note: "If claimed federally. TOTAL feeds Schedule 29 page 1 line 007."
|
|
67
|
+
},
|
|
68
|
+
{
|
|
69
|
+
field: "113",
|
|
70
|
+
caption: "Alberta proxy amount for this project",
|
|
71
|
+
kind: "money",
|
|
72
|
+
role: "input",
|
|
73
|
+
section: "projects",
|
|
74
|
+
note: "If line 111 is applicable. TOTAL feeds Schedule 29 page 1 line 009."
|
|
75
|
+
},
|
|
76
|
+
{
|
|
77
|
+
field: "170",
|
|
78
|
+
caption: "Total of all jurisdictions",
|
|
79
|
+
kind: "money",
|
|
80
|
+
role: "total",
|
|
81
|
+
section: "jurisdictions",
|
|
82
|
+
note: "Σ every jurisdiction amount (135–161). Informational — see the compute module’s note."
|
|
83
|
+
}
|
|
84
|
+
].map(({ field, ...rest }) => ({
|
|
85
|
+
...rest,
|
|
86
|
+
line: id$9(field)
|
|
87
|
+
})).sort((a, b) => a.line.localeCompare(b.line)),
|
|
88
|
+
provenance: {
|
|
89
|
+
document: "research/sources/tra-guides/tra-guide-claiming-the-innovation-employment-grant.pdf",
|
|
90
|
+
retrieved: "2026-08-29",
|
|
91
|
+
revision: "Field numbers (101–113, 135–161, 170) transcribed from TRA’s own worked Examples 3 and 4 (pages 24 and 29 of the Guide), independently verified twice — once directly, once by an independent multi-agent re-derivation blind to the first reading. The NetFile wire-format encoding (schedule code, line-item id scheme) is NOT confirmed — see the module’s own top-of-file note."
|
|
92
|
+
}
|
|
93
|
+
};
|
|
94
|
+
/** The 13 named jurisdictions the jurisdiction table lists, in the form’s own order. Plus 'other'. */
|
|
95
|
+
const AT4970_JURISDICTIONS = Object.freeze([
|
|
96
|
+
"alberta",
|
|
97
|
+
"britishColumbia",
|
|
98
|
+
"manitoba",
|
|
99
|
+
"newBrunswick",
|
|
100
|
+
"newfoundlandAndLabrador",
|
|
101
|
+
"northwestTerritories",
|
|
102
|
+
"novaScotia",
|
|
103
|
+
"nunavut",
|
|
104
|
+
"ontario",
|
|
105
|
+
"princeEdwardIsland",
|
|
106
|
+
"quebec",
|
|
107
|
+
"saskatchewan",
|
|
108
|
+
"yukon",
|
|
109
|
+
"other"
|
|
110
|
+
]);
|
|
111
|
+
//#endregion
|
|
1
112
|
//#region src/t2/at1/forms/generated/jacket.captions.ts
|
|
2
113
|
const AT1_JACKET_CAPTIONS = [
|
|
3
114
|
{
|
|
@@ -2097,6 +2208,12 @@ const AT1_SCHEDULE_29 = {
|
|
|
2097
2208
|
scheme: "tra-line-item-id",
|
|
2098
2209
|
taxYears: { from: 2021 },
|
|
2099
2210
|
sections: [
|
|
2211
|
+
{
|
|
2212
|
+
id: "eligible",
|
|
2213
|
+
title: "Eligible Expenditures for IEG Purposes",
|
|
2214
|
+
page: 1,
|
|
2215
|
+
description: "Derives line 031, the \"eligible expenditures\" figure everything else on this schedule is built from, off federal T661 line 559 or 557 (see the field notes below) and the AT4970 attachment’s own totals."
|
|
2216
|
+
},
|
|
2100
2217
|
{
|
|
2101
2218
|
id: "limit",
|
|
2102
2219
|
title: "Maximum Expenditure Limit",
|
|
@@ -2117,6 +2234,70 @@ const AT1_SCHEDULE_29 = {
|
|
|
2117
2234
|
}
|
|
2118
2235
|
],
|
|
2119
2236
|
fields: [
|
|
2237
|
+
{
|
|
2238
|
+
field: "003",
|
|
2239
|
+
caption: "Federal amount of qualified/current SR&ED expenditures",
|
|
2240
|
+
kind: "money",
|
|
2241
|
+
role: "input",
|
|
2242
|
+
section: "eligible",
|
|
2243
|
+
note: "Federal T661 line 559 for a taxation year ending on or before 2024-12-15; T661 line 557 (a DIFFERENT federal figure — current, not qualified, SR&ED expenditures) for a taxation year ending on or after 2024-12-16. See `iegT661SourceLine` in `schedule29-eligible-expenditures.ts`."
|
|
2244
|
+
},
|
|
2245
|
+
{
|
|
2246
|
+
field: "005",
|
|
2247
|
+
caption: "Portion of line 003 carried out in Alberta",
|
|
2248
|
+
kind: "money",
|
|
2249
|
+
role: "input",
|
|
2250
|
+
section: "eligible",
|
|
2251
|
+
note: "Normally the AT4970 attachment’s own total of column 105 across every project."
|
|
2252
|
+
},
|
|
2253
|
+
{
|
|
2254
|
+
field: "007",
|
|
2255
|
+
caption: "Deduct: federal prescribed proxy amount included in the Alberta portion",
|
|
2256
|
+
kind: "money",
|
|
2257
|
+
role: "input",
|
|
2258
|
+
section: "eligible",
|
|
2259
|
+
note: "Normally AT4970’s total of column 111."
|
|
2260
|
+
},
|
|
2261
|
+
{
|
|
2262
|
+
field: "009",
|
|
2263
|
+
caption: "Add: Alberta proxy amount",
|
|
2264
|
+
kind: "money",
|
|
2265
|
+
role: "input",
|
|
2266
|
+
section: "eligible",
|
|
2267
|
+
note: "Normally AT4970’s total of column 113."
|
|
2268
|
+
},
|
|
2269
|
+
{
|
|
2270
|
+
field: "011",
|
|
2271
|
+
caption: "Add: IEG that reduced the federal expenditure in the taxation year",
|
|
2272
|
+
kind: "money",
|
|
2273
|
+
role: "input",
|
|
2274
|
+
section: "eligible",
|
|
2275
|
+
note: "Zero for a first-time current-year claim reported on the pre-deduction federal figures — only non-zero when line 003 was already reported net of this year’s own IEG (see the Step 1 / Step 2 note in schedule29-eligible-expenditures.ts)."
|
|
2276
|
+
},
|
|
2277
|
+
{
|
|
2278
|
+
field: "025",
|
|
2279
|
+
caption: "Add: repayment of government assistance or a contract payment",
|
|
2280
|
+
kind: "money",
|
|
2281
|
+
role: "input",
|
|
2282
|
+
section: "eligible",
|
|
2283
|
+
note: "The Alberta portion of EITHER a repayment of government assistance (other than an IEG) OR a contract payment — two independent triggers — relating to amounts in line 005 from the current year or ANY PRECEDING taxation year."
|
|
2284
|
+
},
|
|
2285
|
+
{
|
|
2286
|
+
field: "031",
|
|
2287
|
+
caption: "Total: Eligible Expenditures for Alberta Purposes",
|
|
2288
|
+
kind: "money",
|
|
2289
|
+
role: "total",
|
|
2290
|
+
section: "eligible",
|
|
2291
|
+
note: "005 − 007 + 009 + 011 + 025. Feeds every other \"eligible expenditures\" figure on this schedule."
|
|
2292
|
+
},
|
|
2293
|
+
{
|
|
2294
|
+
field: "040",
|
|
2295
|
+
caption: "Primary field of science or technology",
|
|
2296
|
+
kind: "code",
|
|
2297
|
+
role: "input",
|
|
2298
|
+
section: "eligible",
|
|
2299
|
+
note: "1 = Natural and formal sciences, 2 = Engineering and technology, 3 = Medical and health sciences, 4 = Agricultural sciences."
|
|
2300
|
+
},
|
|
2120
2301
|
{
|
|
2121
2302
|
field: "100",
|
|
2122
2303
|
caption: "Associated with one or more corporations for IEG purposes?",
|
|
@@ -8031,7 +8212,8 @@ const FORMS = [
|
|
|
8031
8212
|
AT1_SCHEDULE_18,
|
|
8032
8213
|
AT1_SCHEDULE_20,
|
|
8033
8214
|
AT1_SCHEDULE_21,
|
|
8034
|
-
AT1_SCHEDULE_29
|
|
8215
|
+
AT1_SCHEDULE_29,
|
|
8216
|
+
AT4970
|
|
8035
8217
|
];
|
|
8036
8218
|
const BY_ID = new Map(FORMS.map((f) => [f.id, f]));
|
|
8037
8219
|
/** A form definition by id — `'T2SCH1'`, `'AT1SCH12'`. */
|
|
@@ -8078,4 +8260,4 @@ function findBrokenLinks() {
|
|
|
8078
8260
|
return problems;
|
|
8079
8261
|
}
|
|
8080
8262
|
//#endregion
|
|
8081
|
-
export { SCHEDULE_2_CARRYFORWARD_YEARS as $, SCHEDULE_8_CCA_LINE as A, AT1_DONATION_CARRYFORWARD_YEARS as At, SCHEDULE_5_JURISDICTIONS as B, AT1_SCHEDULE_13 as Bt, SCHEDULE_23_GROUP_BUSINESS_LIMIT as C, AT1_IEG_ENHANCED_RATE as Ct, T2_SCHEDULE_21 as D, AT1_SCHEDULE_29 as Dt, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE as E, AT1_IEG_PRIOR_YEARS as Et, SCHEDULE_7_ADJUSTED_AII_LINE as F, AT1_SECTION_34_2_GROSS_UP as Ft, SCHEDULE_4_LPP_CARRYFORWARD_YEARS as G, AT1_BALANCE_LINE as Gt, SCHEDULE_5_SALARIES_OFFSET as H, AT1_SCHEDULE_12 as Ht, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD as I, AT1_SCHEDULE_17 as It, UnclassifiedLineError as J, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS as K, AT1_JACKET as Kt, T2_SCHEDULE_7 as L, AT1_SCHEDULE_17_RESERVES as Lt, SCHEDULE_8_RECAPTURE_LINE as M, AT1_SCHEDULE_20_POOLS as Mt, SCHEDULE_8_TERMINAL_LOSS_LINE as N, AT1_SCHEDULE_18 as Nt, SCHEDULE_13_RESERVE_ROWS as O, AT1_SCHEDULE_21 as Ot, T2_SCHEDULE_8 as P, AT1_SCHEDULE_18_CATEGORIES as Pt, T2_SCHEDULE_3 as Q, SCHEDULE_6_GRIDS as R, AT1_SCHEDULE_16 as Rt, T2_SCHEDULE_24 as S, AT1_IEG_BASE_RATE as St, SCHEDULE_21_BUSINESS_CREDIT_LINE as T, AT1_IEG_MAX_EXPENDITURE as Tt, T2_SCHEDULE_5 as U, AT1_SCHEDULE_12_PAIRS as Ut, SCHEDULE_5_REVENUE_OFFSET as V, AT1_SCHEDULE_13_COLUMNS as Vt, SCHEDULE_4_CARRYBACK_YEARS as W, AT1_BALANCE_CREDIT_LINES as Wt, SCHEDULE_3_ELIGIBLE_PAID_LINE as X, buildFields as Y, SCHEDULE_3_TAXABLE_PAID_LINE as Z, T2_SCHEDULE_33 as _, T2_TOTAL_TAX_PAYABLE_LINE as _t, getField as a, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE as at, T2_SCHEDULE_31 as b, CO17_TAXABLE_INCOME_BOX as bt, T2_SCHEDULE_55 as c, indexByLine as ct, T2_SCHEDULE_53 as d, validateFormDefinition as dt, SCHEDULE_2_CHARITABLE_CURRENT_LINE as et, SCHEDULE_50_DISCLOSURE_THRESHOLD as f, T2_BASE_PART_I_RATE as ft, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE as g, T2_TAXABLE_INCOME_LINE as gt, T2_SCHEDULE_43 as h, T2_SMALL_BUSINESS_DEDUCTION_RATE as ht, formsForProgram as i, SCHEDULE_1_TOTAL_ADDITIONS_LINE as it, SCHEDULE_8_COLUMNS as j, AT1_SCHEDULE_20 as jt, T2_SCHEDULE_13 as k, AT1_SCHEDULE_21_POOLS as kt, SCHEDULE_53_CLOSING_GRIP_LINE as l, inputFields as lt, SCHEDULE_43_DIVIDEND_ALLOWANCE as m, T2_NET_INCOME_FOR_TAX_LINE as mt, describeLine as n, SCHEDULE_1_LINES as nt, getForm as o, T2_SCHEDULE_1 as ot, T2_SCHEDULE_50 as p, T2_JACKET as pt, T2_SCHEDULE_4 as q, AT1_TAX_PAYABLE_LINE as qt, findBrokenLinks as r, SCHEDULE_1_LINE_BY_NUMBER as rt, T2_SCHEDULE_130 as s, fieldsInSection as st, FORMS as t, T2_SCHEDULE_2 as tt, SCHEDULE_53_GENERAL_RATE_FACTOR as u, isEnterableLine as ut, SCHEDULE_31_ENHANCED_SRED_RATE as v, CO17_QUEBEC_PROPORTION_BOX as vt, T2_SCHEDULE_23 as w, AT1_IEG_JACKET_LINE as wt, SCHEDULE_24_OPERATION_TYPE_LINE as x, CO17_TAX_PAYABLE_BOX as xt, SCHEDULE_31_GENERAL_SRED_RATE as y, CO17_RETURN as yt, T2_SCHEDULE_6 as z, AT1_SCHEDULE_16_CARRYFORWARD_LINE as zt };
|
|
8263
|
+
export { SCHEDULE_2_CARRYFORWARD_YEARS as $, SCHEDULE_8_CCA_LINE as A, AT1_DONATION_CARRYFORWARD_YEARS as At, SCHEDULE_5_JURISDICTIONS as B, AT1_SCHEDULE_13 as Bt, SCHEDULE_23_GROUP_BUSINESS_LIMIT as C, AT1_IEG_ENHANCED_RATE as Ct, T2_SCHEDULE_21 as D, AT1_SCHEDULE_29 as Dt, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE as E, AT1_IEG_PRIOR_YEARS as Et, SCHEDULE_7_ADJUSTED_AII_LINE as F, AT1_SECTION_34_2_GROSS_UP as Ft, SCHEDULE_4_LPP_CARRYFORWARD_YEARS as G, AT1_BALANCE_LINE as Gt, SCHEDULE_5_SALARIES_OFFSET as H, AT1_SCHEDULE_12 as Ht, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD as I, AT1_SCHEDULE_17 as It, UnclassifiedLineError as J, AT4970 as Jt, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS as K, AT1_JACKET as Kt, T2_SCHEDULE_7 as L, AT1_SCHEDULE_17_RESERVES as Lt, SCHEDULE_8_RECAPTURE_LINE as M, AT1_SCHEDULE_20_POOLS as Mt, SCHEDULE_8_TERMINAL_LOSS_LINE as N, AT1_SCHEDULE_18 as Nt, SCHEDULE_13_RESERVE_ROWS as O, AT1_SCHEDULE_21 as Ot, T2_SCHEDULE_8 as P, AT1_SCHEDULE_18_CATEGORIES as Pt, T2_SCHEDULE_3 as Q, SCHEDULE_6_GRIDS as R, AT1_SCHEDULE_16 as Rt, T2_SCHEDULE_24 as S, AT1_IEG_BASE_RATE as St, SCHEDULE_21_BUSINESS_CREDIT_LINE as T, AT1_IEG_MAX_EXPENDITURE as Tt, T2_SCHEDULE_5 as U, AT1_SCHEDULE_12_PAIRS as Ut, SCHEDULE_5_REVENUE_OFFSET as V, AT1_SCHEDULE_13_COLUMNS as Vt, SCHEDULE_4_CARRYBACK_YEARS as W, AT1_BALANCE_CREDIT_LINES as Wt, SCHEDULE_3_ELIGIBLE_PAID_LINE as X, buildFields as Y, AT4970_JURISDICTIONS as Yt, SCHEDULE_3_TAXABLE_PAID_LINE as Z, T2_SCHEDULE_33 as _, T2_TOTAL_TAX_PAYABLE_LINE as _t, getField as a, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE as at, T2_SCHEDULE_31 as b, CO17_TAXABLE_INCOME_BOX as bt, T2_SCHEDULE_55 as c, indexByLine as ct, T2_SCHEDULE_53 as d, validateFormDefinition as dt, SCHEDULE_2_CHARITABLE_CURRENT_LINE as et, SCHEDULE_50_DISCLOSURE_THRESHOLD as f, T2_BASE_PART_I_RATE as ft, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE as g, T2_TAXABLE_INCOME_LINE as gt, T2_SCHEDULE_43 as h, T2_SMALL_BUSINESS_DEDUCTION_RATE as ht, formsForProgram as i, SCHEDULE_1_TOTAL_ADDITIONS_LINE as it, SCHEDULE_8_COLUMNS as j, AT1_SCHEDULE_20 as jt, T2_SCHEDULE_13 as k, AT1_SCHEDULE_21_POOLS as kt, SCHEDULE_53_CLOSING_GRIP_LINE as l, inputFields as lt, SCHEDULE_43_DIVIDEND_ALLOWANCE as m, T2_NET_INCOME_FOR_TAX_LINE as mt, describeLine as n, SCHEDULE_1_LINES as nt, getForm as o, T2_SCHEDULE_1 as ot, T2_SCHEDULE_50 as p, T2_JACKET as pt, T2_SCHEDULE_4 as q, AT1_TAX_PAYABLE_LINE as qt, findBrokenLinks as r, SCHEDULE_1_LINE_BY_NUMBER as rt, T2_SCHEDULE_130 as s, fieldsInSection as st, FORMS as t, T2_SCHEDULE_2 as tt, SCHEDULE_53_GENERAL_RATE_FACTOR as u, isEnterableLine as ut, SCHEDULE_31_ENHANCED_SRED_RATE as v, CO17_QUEBEC_PROPORTION_BOX as vt, T2_SCHEDULE_23 as w, AT1_IEG_JACKET_LINE as wt, SCHEDULE_24_OPERATION_TYPE_LINE as x, CO17_TAX_PAYABLE_BOX as xt, SCHEDULE_31_GENERAL_SRED_RATE as y, CO17_RETURN as yt, T2_SCHEDULE_6 as z, AT1_SCHEDULE_16_CARRYFORWARD_LINE as zt };
|
package/dist/index.d.mts
CHANGED
|
@@ -182,6 +182,11 @@ declare function isEnterableLine(form: FormDefinition, line: string): boolean;
|
|
|
182
182
|
*/
|
|
183
183
|
declare function validateFormDefinition(form: FormDefinition): string[];
|
|
184
184
|
//#endregion
|
|
185
|
+
//#region src/t2/at1/forms/at4970.d.ts
|
|
186
|
+
declare const AT4970: FormDefinition;
|
|
187
|
+
/** The 13 named jurisdictions the jurisdiction table lists, in the form’s own order. Plus 'other'. */
|
|
188
|
+
declare const AT4970_JURISDICTIONS: readonly ["alberta", "britishColumbia", "manitoba", "newBrunswick", "newfoundlandAndLabrador", "northwestTerritories", "novaScotia", "nunavut", "ontario", "princeEdwardIsland", "quebec", "saskatchewan", "yukon", "other"];
|
|
189
|
+
//#endregion
|
|
185
190
|
//#region src/t2/at1/forms/jacket.d.ts
|
|
186
191
|
declare const AT1_JACKET: FormDefinition;
|
|
187
192
|
/** 000080001 — Alberta tax payable, before credits. */
|
|
@@ -619,4 +624,4 @@ declare function describeLine(formId: string, line: string): string;
|
|
|
619
624
|
*/
|
|
620
625
|
declare function findBrokenLinks(): string[];
|
|
621
626
|
//#endregion
|
|
622
|
-
export { SCHEDULE_4_CARRYBACK_YEARS as $, AT1_BALANCE_LINE as $t, SCHEDULE_21_BUSINESS_CREDIT_LINE as A, AT1_SCHEDULE_21 as At, SCHEDULE_8_TERMINAL_LOSS_LINE as B, DispositionCategory as Bt, SCHEDULE_31_ENHANCED_SRED_RATE as C, 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, AT1_SCHEDULE_20_POOLS as Ft, DispositionGrid as G, AT1_SCHEDULE_16_CARRYFORWARD_LINE as Gt, SCHEDULE_7_ADJUSTED_AII_LINE as H, AT1_SCHEDULE_17_RESERVES as Ht, CcaColumn as I, DonationPool as It, AllocationJurisdiction as J, AlbertaCcaColumn as Jt, SCHEDULE_6_GRIDS as K, AT1_SCHEDULE_13 as Kt, SCHEDULE_8_CCA_LINE as L, AT1_SCHEDULE_18 as Lt, T2_SCHEDULE_21 as M, AlbertaLossPool as Mt, ReserveRow as N, AT1_DONATION_CARRYFORWARD_YEARS as Nt, SCHEDULE_23_GROUP_BUSINESS_LIMIT as O, AT1_IEG_PRIOR_YEARS as Ot, SCHEDULE_13_RESERVE_ROWS as P, AT1_SCHEDULE_20 as Pt, T2_SCHEDULE_5 as Q, AT1_BALANCE_CREDIT_LINES as Qt, SCHEDULE_8_COLUMNS as R, AT1_SCHEDULE_18_CATEGORIES as Rt, T2_SCHEDULE_33 as S, CO17_TAXABLE_INCOME_BOX as St, T2_SCHEDULE_31 as T, AT1_IEG_ENHANCED_RATE as Tt, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD as U, AlbertaReserveKind as Ut, T2_SCHEDULE_8 as V, AT1_SCHEDULE_17 as Vt, T2_SCHEDULE_7 as W, AT1_SCHEDULE_16 as Wt, SCHEDULE_5_REVENUE_OFFSET as X, AT1_SCHEDULE_12_PAIRS as Xt, SCHEDULE_5_JURISDICTIONS as Y, AT1_SCHEDULE_12 as Yt, SCHEDULE_5_SALARIES_OFFSET as Z, AlbertaReconcilingPair as Zt, SCHEDULE_50_DISCLOSURE_THRESHOLD as _, T2_SMALL_BUSINESS_DEDUCTION_RATE as _t, getField as a,
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627
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+
export { SCHEDULE_4_CARRYBACK_YEARS as $, AT1_BALANCE_LINE as $t, SCHEDULE_21_BUSINESS_CREDIT_LINE as A, AT1_SCHEDULE_21 as At, SCHEDULE_8_TERMINAL_LOSS_LINE as B, DispositionCategory as Bt, SCHEDULE_31_ENHANCED_SRED_RATE as C, 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, AT1_SCHEDULE_20_POOLS as Ft, DispositionGrid as G, AT1_SCHEDULE_16_CARRYFORWARD_LINE as Gt, SCHEDULE_7_ADJUSTED_AII_LINE as H, AT1_SCHEDULE_17_RESERVES as Ht, CcaColumn as I, DonationPool as It, AllocationJurisdiction as J, AlbertaCcaColumn as Jt, SCHEDULE_6_GRIDS as K, AT1_SCHEDULE_13 as Kt, SCHEDULE_8_CCA_LINE as L, AT1_SCHEDULE_18 as Lt, T2_SCHEDULE_21 as M, AlbertaLossPool as Mt, ReserveRow as N, AT1_DONATION_CARRYFORWARD_YEARS as Nt, SCHEDULE_23_GROUP_BUSINESS_LIMIT as O, AT1_IEG_PRIOR_YEARS as Ot, SCHEDULE_13_RESERVE_ROWS as P, AT1_SCHEDULE_20 as Pt, T2_SCHEDULE_5 as Q, AT1_BALANCE_CREDIT_LINES as Qt, SCHEDULE_8_COLUMNS as R, AT1_SCHEDULE_18_CATEGORIES as Rt, T2_SCHEDULE_33 as S, CO17_TAXABLE_INCOME_BOX as St, T2_SCHEDULE_31 as T, AT1_IEG_ENHANCED_RATE as Tt, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD as U, AlbertaReserveKind as Ut, T2_SCHEDULE_8 as V, AT1_SCHEDULE_17 as Vt, T2_SCHEDULE_7 as W, AT1_SCHEDULE_16 as Wt, SCHEDULE_5_REVENUE_OFFSET as X, AT1_SCHEDULE_12_PAIRS as Xt, SCHEDULE_5_JURISDICTIONS as Y, AT1_SCHEDULE_12 as Yt, SCHEDULE_5_SALARIES_OFFSET as Z, AlbertaReconcilingPair as Zt, SCHEDULE_50_DISCLOSURE_THRESHOLD as _, isEnterableLine as _n, T2_SMALL_BUSINESS_DEDUCTION_RATE as _t, getField as a, FormField as an, T2_SCHEDULE_3 as at, T2_SCHEDULE_43 as b, CO17_QUEBEC_PROPORTION_BOX as bt, CaptionRow as c, FormFieldRole as cn, T2_SCHEDULE_2 as ct, buildFields as d, FormProvenance as dn, SCHEDULE_1_TOTAL_ADDITIONS_LINE as dt, AT1_JACKET as en, SCHEDULE_4_LPP_CARRYFORWARD_YEARS as et, T2_SCHEDULE_130 as f, FormSection as fn, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE as ft, T2_SCHEDULE_53 as g, inputFields as gn, T2_NET_INCOME_FOR_TAX_LINE as gt, SCHEDULE_53_GENERAL_RATE_FACTOR as h, indexByLine as hn, T2_JACKET as ht, formsForProgram as i, FormDefinition 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, FormFieldSide as ln, SCHEDULE_1_LINES as lt, SCHEDULE_53_CLOSING_GRIP_LINE as m, fieldsInSection as mn, T2_BASE_PART_I_RATE as mt, describeLine as n, AT4970 as nn, T2_SCHEDULE_4 as nt, getForm as o, FormFieldKind as on, SCHEDULE_2_CARRYFORWARD_YEARS as ot, T2_SCHEDULE_55 as p, LineNumberScheme as pn, T2_SCHEDULE_1 as pt, T2_SCHEDULE_6 as q, AT1_SCHEDULE_13_COLUMNS as qt, findBrokenLinks as r, AT4970_JURISDICTIONS as rn, SCHEDULE_3_ELIGIBLE_PAID_LINE as rt, BuildFieldsSpec as s, FormFieldRequirement as sn, SCHEDULE_2_CHARITABLE_CURRENT_LINE as st, FORMS as t, AT1_TAX_PAYABLE_LINE as tn, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS as tt, UnclassifiedLineError as u, FormLineRef as un, SCHEDULE_1_LINE_BY_NUMBER as ut, T2_SCHEDULE_50 as v, validateFormDefinition as vn, T2_TAXABLE_INCOME_LINE as vt, SCHEDULE_31_GENERAL_SRED_RATE as w, AT1_IEG_BASE_RATE as wt, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE as x, CO17_RETURN as xt, SCHEDULE_43_DIVIDEND_ALLOWANCE as y, T2_TOTAL_TAX_PAYABLE_LINE as yt, SCHEDULE_8_RECAPTURE_LINE as z, AT1_SECTION_34_2_GROSS_UP as zt };
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package/dist/index.mjs
CHANGED
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@@ -1,6 +1,6 @@
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1
1
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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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2
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-
import { $ as SCHEDULE_2_CARRYFORWARD_YEARS, A as SCHEDULE_8_CCA_LINE, At as AT1_DONATION_CARRYFORWARD_YEARS, B as SCHEDULE_5_JURISDICTIONS, Bt as AT1_SCHEDULE_13, 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_SECTION_34_2_GROSS_UP, G as SCHEDULE_4_LPP_CARRYFORWARD_YEARS, Gt as AT1_BALANCE_LINE, H as SCHEDULE_5_SALARIES_OFFSET, Ht as AT1_SCHEDULE_12, I as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, It as AT1_SCHEDULE_17, J as UnclassifiedLineError, K as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, Kt as AT1_JACKET, L as T2_SCHEDULE_7, Lt as AT1_SCHEDULE_17_RESERVES, M as SCHEDULE_8_RECAPTURE_LINE, Mt as AT1_SCHEDULE_20_POOLS, N as SCHEDULE_8_TERMINAL_LOSS_LINE, Nt as AT1_SCHEDULE_18, O as SCHEDULE_13_RESERVE_ROWS, Ot as AT1_SCHEDULE_21, P as T2_SCHEDULE_8, Pt as AT1_SCHEDULE_18_CATEGORIES, Q as T2_SCHEDULE_3, R as SCHEDULE_6_GRIDS, Rt as AT1_SCHEDULE_16, 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_12_PAIRS, V as SCHEDULE_5_REVENUE_OFFSET, Vt as AT1_SCHEDULE_13_COLUMNS, W as SCHEDULE_4_CARRYBACK_YEARS, Wt as AT1_BALANCE_CREDIT_LINES, X as SCHEDULE_3_ELIGIBLE_PAID_LINE, Y as buildFields, Z as SCHEDULE_3_TAXABLE_PAID_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, 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 AT1_SCHEDULE_20, 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_TAX_PAYABLE_LINE, r as findBrokenLinks, rt as SCHEDULE_1_LINE_BY_NUMBER, s as T2_SCHEDULE_130, st as fieldsInSection, t as FORMS, 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_16_CARRYFORWARD_LINE } from "./forms.mjs";
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3
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-
import { $ as computeProvincialAllocation, $n as at1TaxPayableDeductions, $t as CEC_DEDUCTION_RATE, A as runConformance, An as reconcileAlbertaNetIncome, Ar as
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2
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+
import { $ as SCHEDULE_2_CARRYFORWARD_YEARS, A as SCHEDULE_8_CCA_LINE, At as AT1_DONATION_CARRYFORWARD_YEARS, B as SCHEDULE_5_JURISDICTIONS, Bt as AT1_SCHEDULE_13, 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_SECTION_34_2_GROSS_UP, G as SCHEDULE_4_LPP_CARRYFORWARD_YEARS, Gt as AT1_BALANCE_LINE, H as SCHEDULE_5_SALARIES_OFFSET, Ht as AT1_SCHEDULE_12, I as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, It as AT1_SCHEDULE_17, J as UnclassifiedLineError, Jt as AT4970, K as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, Kt as AT1_JACKET, L as T2_SCHEDULE_7, Lt as AT1_SCHEDULE_17_RESERVES, M as SCHEDULE_8_RECAPTURE_LINE, Mt as AT1_SCHEDULE_20_POOLS, N as SCHEDULE_8_TERMINAL_LOSS_LINE, Nt as AT1_SCHEDULE_18, O as SCHEDULE_13_RESERVE_ROWS, Ot as AT1_SCHEDULE_21, P as T2_SCHEDULE_8, Pt as AT1_SCHEDULE_18_CATEGORIES, Q as T2_SCHEDULE_3, R as SCHEDULE_6_GRIDS, Rt as AT1_SCHEDULE_16, 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_12_PAIRS, V as SCHEDULE_5_REVENUE_OFFSET, Vt as AT1_SCHEDULE_13_COLUMNS, W as SCHEDULE_4_CARRYBACK_YEARS, Wt as AT1_BALANCE_CREDIT_LINES, X as SCHEDULE_3_ELIGIBLE_PAID_LINE, Y as buildFields, Yt as AT4970_JURISDICTIONS, Z as SCHEDULE_3_TAXABLE_PAID_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, 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 AT1_SCHEDULE_20, 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_TAX_PAYABLE_LINE, r as findBrokenLinks, rt as SCHEDULE_1_LINE_BY_NUMBER, s as T2_SCHEDULE_130, st as fieldsInSection, t as FORMS, 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_16_CARRYFORWARD_LINE } from "./forms.mjs";
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3
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+
import { $ as computeProvincialAllocation, $n as at1TaxPayableDeductions, $t as CEC_DEDUCTION_RATE, A as runConformance, An as reconcileAlbertaNetIncome, Ar as schedule29Values, At as computeCcpcActiveBusinessTax, B as computeGrip, Bn as formatRsiText, Br as earliestRateYear, Bt as AT1_DONATION_GAIN_RATE, C as computeQuebecTax, Cn as albertaCcaScheduleAdjustments, Cr as schedule13Values, Ct as blendProvinceRateTable, D as T2_LINE_META, Dn as albertaReserveDifference, Dr as schedule1Values, Dt as dividendsDeductibleS112, E as resolveQuebecTaxRates, En as albertaRecaptureDifference, Er as schedule18Values, Et as computeTaxableIncome, F as normalizeSchedule88, Fn as RSI_NEGATIVE_PREFIX, Fr as AB_GENERAL_RATE_BANDS, Ft as CORP_TAX_RATE_BOOK, G as ITC_RECAPTURE_PERIOD_YEARS, Gn as AT1_CRITICAL_MANDATORY_FIELDS, Gt as SECTION_34_2_GROSS_UP, H as LARGE_CORPORATION_THRESHOLD, Hn as renderRsiHeader, Hr as hasExactRateYear, Ht as computeDonationMaximum, I as computeSchedule55, In as RSI_WORD_GAP, Ir as computeDayWeightedGeneralTax, It as resolveCorpTaxRates, J as allocateEvenly, Jn as At1TaxPayableMismatchError, Jt as AT1_RESERVE_LINES, K as computeItcRecapture, Kn as At1CriticalFieldMissingError, Kt as computeAlbertaSchedule18, L as LRIP_INVESTMENT_CORPORATION_MULTIPLE, Ln as RsiLineItemError, Lr as AB_TAX_2024, Lt as T2_CERTIFICATION_FIXTURES, M as computeFederalT2, Mn as computeLossCarryback, Mr as schedule4970Values, Mt as computeBusinessLimit, N as computeSchedule101, Nn as RSI_COLUMN_GAP, Nr as computeAlbertaTax, Nt as computeSBD, O as foldT2Lines, On as albertaTerminalLossDifference, Or as schedule20Values, Ot as netCapitalLossApplied, P as SCHEDULE_88_MAX_URLS, Pn as RSI_DELIMITER, Pr as computeAlbertaSbd, Pt as CORP_TAX_2024, Q as computeSchedule6, Qn as assertCriticalFields, Qt as computeAlbertaSchedule16, R as LRIP_INVESTMENT_INCOME_FACTOR, Rn as formatRsiAmount, Rr as AB_TAX_RATE_BOOK, Rt as computeLossSchedule, S as computeQuebecAllocationFactor, Sn as albertaCcaDifference, Sr as schedule12Values, St as resolveProvinceRates, T as QC_TAX_RATE_BOOK, Tn as albertaDispositionAdjustments, Tr as schedule17Values, Tt as charitableDonationsDeduction, U as computeTaxableCapital, Un as renderRsiLineItem, Ur as latestRateYear, Ut as computeSchedule20, V as computeSchedule43, Vn as renderAt1Rsi, Vr as extendRateBook, Vt as AT1_DONATION_INCOME_RATE, W as computeSchedule31, Wn as renderAt1NetFile, Wr as resolveRates, Wt as AT1_DISPOSITION_CATEGORIES, X as computeSchedule21, Xn as assertAt1MandatoryComplete, Xt as computeAlbertaSchedule17, Y as computeBusinessLimitAllocation, Yn as albertaBalanceUnpaid, Yt as AT1_RESERVE_TOTAL_LINES, Z as computeSchedule13, Zn as assertAt1TaxPayableReconciles, Zt as assistanceFrom, _ as renderT2DraftReturn, _n as CCA_RATE_BOOK, _r as AT1_SCHEDULES_WITHOUT_BUILDERS, _t as EIFEL_EFFECTIVE_FROM, a as PART_VI_1_DEDUCTION_BANDS, an as computeCcaClass, ar as allocateIegExpenditureLimit, at as computeSchedule2, b as co17Engine, bn as albertaAbilDifference, br as schedule10Values, bt as PROVINCE_RATE_BOOK, c as EIFEL_FIRST_YEAR_START, cn as CLASS_14_1_MINIMUM_DEDUCTION, cr as IEG_2024, ct as assertSchedule1Fileable, d as EIFEL_TRANSITIONAL_RATIO, dn as MIN_LEASEHOLD_PERIODS, dr as computeIegReductionFactor, dt as deferredIncomeTaxProvisionAddBack, en as CEC_INCLUSION_RATE, er as at1YesNo, et as computeSchedule5, f as computeEifelLimitation, fn as computeClass13, fr as computeIegEligibleExpenditures, ft as findSchedule1LineDefects, g as computeT2Settlement, gn as CCA_DECLINING_BALANCE_RATES_2024, gr as computeAt4970, gt as terminalLossDeduction, h as computeAdjustedTaxableIncome, hn as leaseholdPeriods, hr as computeAllocationFactor, ht as recaptureAddBack, i as computeMpDeduction, in as UnsupportedCcaClassError, ir as allocateIegEvenly, it as computePart4Rdtoh, j as runConformanceSuite, jn as LossCarrybackError, jr as schedule2Values, jt as computePartITax, k as formatConformanceReport, kn as computeSchedule12, kr as schedule21Values, kt as nonCapitalLossApplied, l as EIFEL_STANDARD_RATIO, ln as CLASS_14_1_TRANSITIONAL_RATE, lr as computeIeg, lt as ccaDeduction, m as FOREIGN_TAX_CREDIT_GROSS_UP, mn as computeClass141AdditionalAllowance, mr as SINGLE_JURISDICTION_ALBERTA_FACTOR, mt as mealsAndEntertainmentAddBack, n as MP_GROSS_REVENUE_THRESHOLD, nn as computeAlbertaSchedule14, nr as at1Engine, nt as PART_IV_RATE, o as computePartVI1Deduction, on as computeCcaSchedule, or as computeIegAgreement, ot as Schedule1NotFileableError, p as ratioOfPermissibleExpenses, pn as computeClass14, pr as iegT661SourceLine, pt as incomeTaxProvisionAddBack, q as computeZetm, qn as At1MandatoryFieldMissingError, qt as AT1_RESERVE_KINDS, r as MP_RATES_2024, rn as computeAlbertaSchedule13, rr as computeAlbertaReturn, rt as REFUNDABLE_PART_I_RATE, s as partVI1DeductionMultiple, sn as computeSchedule8, sr as computeIegGroupFigures, st as amortizationAddBack, t as MP_EXCLUDED_ACTIVITIES, tn as cecScheduleAppliesToTaxYear, tr as xmlEscape, tt as computeSchedule4Losses, u as EIFEL_STANDARD_RATIO_FROM, un as MAX_LEASEHOLD_PERIODS, ur as computeIegBaseAmount, ut as computeSchedule1, v as t2Engine, vn as isDecliningBalanceClass, vr as AT1_SCHEDULES_WITH_BUILDERS, vt as assessEifel, w as QC_TAX_2024, wn as albertaCurrentYearLoss, wr as schedule16Values, wt as dayWeightedRate, x as computeQuebecReturn, xn as albertaCapitalGainDifference, xr as schedule12LossDeductions, xt as isSchedule5Province, y as renderCo17DraftReturn, yn as resolveCcaRates, yr as at1LineItemId, yt as PROVINCE_RATES_2024, z as computeSchedule54, zn as formatRsiDate, zr as resolveAlbertaTaxRates, zt as computeLossContinuity } from "./t2.mjs";
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4
4
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import { wireTaxToLedger } from "@classytic/tax-core/obligation";
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//#region src/resolver.ts
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6
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function createCaTaxResolver(options) {
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@@ -95,4 +95,4 @@ const caTaxPack = {
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95
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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, 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_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_20, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, 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, 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, computeAlbertaSchedule16, computeAlbertaSchedule17, computeAlbertaSchedule18, computeAlbertaTax, computeAllocationFactor, computeBusinessLimit, computeBusinessLimitAllocation, computeCcaClass, computeCcaSchedule, computeCcpcActiveBusinessTax, computeClass13, computeClass14, computeClass141AdditionalAllowance, computeDayWeightedGeneralTax, computeDonationMaximum, computeEifelLimitation, computeFederalT2, computeGrip, computeIeg, computeIegAgreement, computeIegBaseAmount, computeIegGroupFigures, computeIegReductionFactor, computeItcRecapture, computeLossCarryback, computeLossContinuity, computeLossSchedule, computeMpDeduction, computePart4Rdtoh, computePartITax, computePartVI1Deduction, computeProvincialAllocation, computeQuebecAllocationFactor, computeQuebecReturn, computeQuebecTax, computeSBD, computeSchedule1, computeSchedule101, computeSchedule12, computeSchedule13, computeSchedule2, computeSchedule20, computeSchedule21, computeSchedule31, computeSchedule43, computeSchedule4Losses, computeSchedule5, computeSchedule54, computeSchedule55, computeSchedule6, computeSchedule8, 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, 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, schedule16Values, schedule17Values, schedule18Values, schedule1Values, schedule20Values, schedule21Values, schedule29Values, schedule2Values, t2Engine, terminalLossDeduction, validateFormDefinition, wireTaxToLedger, xmlEscape };
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export { AB_GENERAL_RATE_BANDS, AB_TAX_2024, AB_TAX_RATE_BOOK, 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_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_20, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, 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, 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, computeAlbertaSchedule16, computeAlbertaSchedule17, computeAlbertaSchedule18, computeAlbertaTax, computeAllocationFactor, computeAt4970, computeBusinessLimit, computeBusinessLimitAllocation, computeCcaClass, computeCcaSchedule, computeCcpcActiveBusinessTax, computeClass13, computeClass14, computeClass141AdditionalAllowance, computeDayWeightedGeneralTax, computeDonationMaximum, computeEifelLimitation, computeFederalT2, computeGrip, computeIeg, computeIegAgreement, computeIegBaseAmount, computeIegEligibleExpenditures, computeIegGroupFigures, computeIegReductionFactor, computeItcRecapture, computeLossCarryback, computeLossContinuity, computeLossSchedule, computeMpDeduction, computePart4Rdtoh, computePartITax, computePartVI1Deduction, computeProvincialAllocation, computeQuebecAllocationFactor, computeQuebecReturn, computeQuebecTax, computeSBD, computeSchedule1, computeSchedule101, computeSchedule12, computeSchedule13, computeSchedule2, computeSchedule20, computeSchedule21, computeSchedule31, computeSchedule43, computeSchedule4Losses, computeSchedule5, computeSchedule54, computeSchedule55, computeSchedule6, computeSchedule8, 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, schedule16Values, schedule17Values, schedule18Values, schedule1Values, schedule20Values, schedule21Values, schedule29Values, schedule2Values, schedule4970Values, t2Engine, terminalLossDeduction, validateFormDefinition, wireTaxToLedger, xmlEscape };
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