@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/dist/index3.d.mts
CHANGED
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@@ -347,6 +347,122 @@ interface LossContinuityResult {
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}
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declare function computeLossContinuity(input: LossContinuityInput): LossContinuityResult;
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//#endregion
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//#region src/t2/at1/schedules/at4970-ieg-projects.d.ts
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/**
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* AT4970 — Listing of Innovation Employment Grant Projects Carried Out in
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* Alberta. A separate attachment, not part of Schedule 29 itself (AuraTax's
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* own schedule-manager lists it as attachment `4970`, distinct from `029`) —
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* required whenever the IEG is claimed, and never built or even known about
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* before this: the first pass at Schedule 29 skipped page 1 of the live
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* form entirely, so nothing referenced this attachment at all. See
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* `research/knowledge-base/at1-schedule-29-ieg-mechanics.md`.
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*
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* ── What it is ───────────────────────────────────────────────────────────
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*
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* One row per Alberta SR&ED project:
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*
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* 101 project title (same as federal T661 Part 2 line 200)
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* 103 project code (federal T661 line 206)
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366
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* 105 portion of federal T661 line 559/557 incurred in Alberta for this
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367
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* project, BEFORE IEG, for the taxation year
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368
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* 107 portion of federal T661 line 559/557 NOT carried out in Alberta,
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* for this project
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* 109 total salaries and wages paid re SR&ED carried out in Alberta for
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* this project (excluding bonuses, remuneration based on profits,
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* and taxable benefits)
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* 111 total prescribed proxy amount included in the Alberta portion of
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* federal line 559/557, for this project (if claimed federally)
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* 113 Alberta proxy amount for this project (if 111 applies)
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*
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* plus a TOTAL row, and a jurisdiction breakdown (135–161, one line per
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* province/territory, "Other" at 161) with a grand total at 170.
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*
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* ── How it feeds Schedule 29 page 1 ─────────────────────────────────────
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*
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* The TOTAL row's 105/111/113 are what a preparer transcribes onto Schedule
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* 29 page 1's own 005/007/009 (verified exactly against TRA's Example 3:
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* AT4970 total 105=400,000 → Sch29 005=400,000; 111=55,000 → Sch29 007=
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* 55,000; 113=55,000 → Sch29 009=55,000). `totals` below is that transcribed
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* row; feed `totals.albertaPortion` / `totals.federalProxyAmount` /
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* `totals.albertaProxyAmount` straight into
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* `schedule29-eligible-expenditures.ts`'s `IegEligibleExpendituresInput` as
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* `albertaPortion` / `federalProxyAmount` / `albertaProxyAmount`.
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*
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* ── The jurisdiction table is a DIFFERENT figure from the project rows ──────
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*
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* TRA's own Example 3 shows the jurisdiction table's Alberta line (368,750)
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* NOT equal to the project rows' own Alberta total (400,000) — the
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* difference (31,250) is exactly that example's own computed IEG. The
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* jurisdiction table appears to report the FINAL, post-513-netting federal
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* figures (reconciling against the corporation's actually-filed T661), not
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* the pre-deduction figures the project rows and Schedule 29 page 1 use.
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* Reproducing that netting here would require the same Step 1 → Step 2
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* circularity Schedule 29 page 1 already resolves by using pre-deduction
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* figures throughout (see `schedule29-eligible-expenditures.ts`) — and none
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* of TRA's Fall 2026 test cases give a jurisdiction breakdown to reconcile
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* against. So the jurisdiction table here is a plain, direct-entry total:
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* informational, filed as given, and NOT used to derive `totals` or
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* validated against it. If a real filing needs that reconciliation, it is a
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* gap to close with a real fact pattern in hand, not guessed at here.
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*
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* Whole dollars, pure.
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*/
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interface At4970ProjectRow {
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/** Line 101 — project title (same as federal T661 Part 2 line 200). */
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title: string;
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/** Line 103 — project code (federal T661 line 206). */
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projectCode?: string;
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/** Line 105 — portion of federal T661 559/557 incurred in Alberta, this project, before IEG. */
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albertaPortion: number;
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/** Line 107 — portion of federal T661 559/557 NOT carried out in Alberta, this project. */
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otherPortion: number;
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/** Line 109 — salaries and wages re SR&ED carried out in Alberta, this project. */
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salariesAndWages?: number;
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/** Line 111 — federal prescribed proxy amount included in the Alberta portion, this project. */
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federalProxyAmount?: number;
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/** Line 113 — Alberta proxy amount for this project. */
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albertaProxyAmount?: number;
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}
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/** One row of the jurisdiction-breakdown table (135–161). Direct entry — see the module note above. */
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interface At4970JurisdictionAmount {
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/** One of the 13 named provinces/territories, or `'other'`. */
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jurisdiction: string;
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amountIncurred: number;
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}
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interface At4970Input {
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/** One row per Alberta SR&ED project. An empty list is a corporation with no Alberta SR&ED to list. */
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projects: readonly At4970ProjectRow[];
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/** The jurisdiction-breakdown table. See the module note on why this is entered directly, not derived. */
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jurisdictions?: readonly At4970JurisdictionAmount[];
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}
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interface At4970ProjectRowResult extends At4970ProjectRow {
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otherPortion: number;
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salariesAndWages: number;
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federalProxyAmount: number;
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albertaProxyAmount: number;
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}
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interface At4970Totals {
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/** Line 105 total — feeds Schedule 29 page 1 line 005. */
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albertaPortion: number;
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/** Line 107 total. */
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otherPortion: number;
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/** Line 109 total. */
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salariesAndWages: number;
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/** Line 111 total — feeds Schedule 29 page 1 line 007. */
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federalProxyAmount: number;
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/** Line 113 total — feeds Schedule 29 page 1 line 009. */
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albertaProxyAmount: number;
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}
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interface At4970Result {
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projects: At4970ProjectRowResult[];
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/** The TOTAL row (101-113 columns) — what transcribes onto Schedule 29 page 1. */
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totals: At4970Totals;
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jurisdictions: At4970JurisdictionAmount[];
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/** Line 170 — Σ every jurisdiction amount. Informational; see the module note. */
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jurisdictionTotal: number;
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}
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declare function computeAt4970(input: At4970Input): At4970Result;
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//#endregion
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//#region src/t2/rates/cca-rates.d.ts
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type CcaRateTable = Readonly<Record<string, number>>;
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declare const CCA_DECLINING_BALANCE_RATES_2024: CcaRateTable;
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@@ -657,7 +773,7 @@ interface CcaClassResult {
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}
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declare class UnsupportedCcaClassError extends Error {
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readonly ccaClass: string;
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-
constructor(ccaClass: string);
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constructor(ccaClass: string, reason?: string);
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}
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declare function computeCcaClass(input: CcaClassInput, rates?: CcaRateTable,
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/**
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@@ -1417,6 +1533,116 @@ interface DonationMaximumResult {
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}
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declare function computeDonationMaximum(input: DonationMaximumInput): DonationMaximumResult;
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//#endregion
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//#region src/t2/at1/schedules/schedule29-eligible-expenditures.d.ts
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/**
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* AT1 Schedule 29 page 1 — Eligible Expenditures for IEG Purposes (lines
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* 001–040). AT29's own worksheet for deriving the "eligible expenditures"
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* figure (line 031) that everything else on this schedule — the base amount,
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* the increment, the Agreement's per-member 245/250/260 — is built from.
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*
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* ── Why this module exists separately from `schedule29-ieg.ts` ─────────────
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*
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* `computeIeg` took `eligibleExpenditures` as a bare number input. It is not
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* one — it is DERIVED, by a six-line formula off federal T661, and a prior
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* version of this package never modelled that derivation at all: it skipped
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* page 1 of the live form entirely (only pages 2 and 3 were ever rendered),
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* so every caller had to compute line 031 by hand outside the engine, with
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* nothing here to check the arithmetic. Confirmed missing by rendering the
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* live, TRA-certified form (`research/sources/tra-forms/pdf/AT1SCH29-*.pdf`,
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* page 1) and independently re-verified against two of TRA's own published
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* worked examples (`research/sources/tra-guides/tra-guide-claiming-the-
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* innovation-employment-grant.pdf`, Examples 3 and 4) — see
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* `research/knowledge-base/at1-schedule-29-ieg-mechanics.md`.
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*
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* ── The formula ──────────────────────────────────────────────────────────
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*
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* 003 federal amount of qualified/current SR&ED expenditures, T661 line
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* 559 or 557 (see below)
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* 005 portion of 003 carried out in Alberta — normally the sum of every
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* AT4970 project row's own 105 column (`at4970-ieg-projects.ts`)
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* 007 deduct: federal prescribed proxy amount included in the Alberta
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* portion of 003 — normally Σ AT4970's 111 column
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* 009 add: Alberta proxy amount — normally Σ AT4970's 113 column
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* 011 add: IEG that reduced the federal expenditure IN THE TAXATION YEAR
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* — zero for a first-time current-year claim reported on the
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* pre-deduction federal figures (see the Step 1 / Step 2 note below)
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* 025 add: the Alberta portion of a repayment of government assistance
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* (other than an IEG) OR A CONTRACT PAYMENT, relating to amounts in
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* 005 from the current year or ANY PRECEDING taxation year — two
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* independent triggers, not one
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* 031 TOTAL = 005 − 007 + 009 + 011 + 025
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*
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* 031 is what `computeIeg` calls `eligibleExpenditures` and what an
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* Agreement member's own `currentYearExpenditures` (line 245) is — the same
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* formula, computed once per corporation per year, whether or not that
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* corporation is associated.
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*
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* ── The federal T661 line 557 vs 559 split (Fall 2026 re-certification) ────
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*
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* TRA's own certification correspondence and the live form agree: for a
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* taxation year ending ON OR BEFORE 2024-12-15, line 003 comes from federal
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* T661 line 559 (qualified SR&ED expenditures); for a taxation year ending
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* ON OR AFTER 2024-12-16, it comes from T661 line 557 (CURRENT SR&ED
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* expenditures) instead — a different federal figure, not a renumbering.
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* `iegT661SourceLine` below is purely informational (which federal line a
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* preparer should be told to copy from); it does not change the Alberta
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* arithmetic itself, which is identical either way.
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*
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* ── The "Step 1 / Step 2" columns in TRA's Guide are not two form fields ────
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*
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* The Guide illustrates every page-1 line twice — once using the federal
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* figures BEFORE the current year's own IEG is netted against them as
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* government assistance (T661 line 513), once AFTER, with line 011 adding
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* the IEG back. Both worked examples land on the IDENTICAL line 031 either
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* way (011 exists specifically to undo the 513 netting for ALBERTA's own
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* base, so it cannot shrink itself). Only ONE set of figures is filed. Every
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* TRA test case gives the pre-deduction ("Step 1") federal figures — use
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* those directly, with 011 = 0 for a first-time current-year claim. Do not
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* build a literal two-pass loop; there is nothing for it to converge on that
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* isn't already true of the Step 1 figures alone.
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*
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* Whole dollars, pure.
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*/
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/** Which federal T661 line line 003 sources from, given a taxation year end. */
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declare function iegT661SourceLine(taxationYearEnd: string): '557' | '559';
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interface IegEligibleExpendituresInput {
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/** Line 003 — federal qualified/current SR&ED expenditures (T661 line 559 or 557). */
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federalAmount: number;
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/** Line 005 — the portion of 003 carried out in Alberta. */
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albertaPortion: number;
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/** Line 007 — federal prescribed proxy amount included in the Alberta portion of 003. */
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federalProxyAmount?: number;
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/** Line 009 — Alberta proxy amount. */
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albertaProxyAmount?: number;
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/**
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* Line 011 — IEG that reduced the federal expenditure at 003 IN THE
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* TAXATION YEAR. Zero for a first-time current-year claim reported on the
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* pre-deduction federal figures (see the Step 1 / Step 2 note above) —
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* only non-zero when the federal figure supplied at 003 was ALREADY net
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* of this year's own IEG.
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*/
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iegReducingFederalExpenditure?: number;
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/**
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* Line 025 — the Alberta portion of a repayment of government assistance
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* (other than an IEG) OR a contract payment, relating to amounts in 005
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* from the current year or any preceding taxation year. Two independent
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* triggers, both rolled into one line by the form itself.
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*/
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repaymentOrContractPayment?: number;
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}
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interface IegEligibleExpendituresResult {
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federalAmount: number;
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albertaPortion: number;
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federalProxyAmount: number;
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albertaProxyAmount: number;
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iegReducingFederalExpenditure: number;
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repaymentOrContractPayment: number;
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/** Line 031 — TOTAL: Eligible Expenditures for Alberta Purposes. */
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totalEligibleExpenditures: number;
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}
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/** Line 031 = 005 − 007 + 009 + 011 + 025. Every term but 005 defaults to nil. */
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declare function computeIegEligibleExpenditures(input: IegEligibleExpendituresInput): IegEligibleExpendituresResult;
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//#endregion
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//#region src/t2/at1/schedules/schedule29-ieg.d.ts
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/**
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* AT1 Schedule 29 — Alberta Innovation Employment Grant (IEG). AT1 line 129.
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@@ -1651,17 +1877,31 @@ declare function allocateIegEvenly(groupExpenditureLimit: number, names: readonl
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*
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* The form states it as "the least of: line 240, line 267, and the lesser of
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* [(4,000,000 × days in tax year/365 or 366) or line 031] less base amount" —
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* three independent caps, taken literally:
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* three independent caps, taken literally, THEN floored at nil:
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*
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* (240) this member's own agreed share of the expenditure limit
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* (267) this member's own current-year expenditures less its own base
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* (average of its prior two years) — floored
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*
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* (average of its prior two years) — NOT floored itself; the live
|
|
1885
|
+
* form prints a negative 267 as-is (e.g. "(50,000)", confirmed
|
|
1886
|
+
* against TRA's own Example 4). Only the outer 268 is floored, per
|
|
1887
|
+
* the form's own note ("if a calculated amount is negative, that
|
|
1888
|
+
* particular corporation will have a nil allowed amount on 268").
|
|
1889
|
+
* An earlier version of this module floored 267 itself — wrong: a
|
|
1890
|
+
* floored 267 and a floored 268 give the same answer only when 267
|
|
1891
|
+
* is the binding constraint, which is not guaranteed.
|
|
1660
1892
|
* (C) this member's own day-prorated $4M share (up to 366 days — NOT
|
|
1661
1893
|
* capped at 365 the way Schedule 13's proration is; this form's own
|
|
1662
1894
|
* note says so explicitly), capped by this member's own current-year
|
|
1663
1895
|
* expenditures, less this member's own base
|
|
1664
1896
|
*
|
|
1897
|
+
* A FOURTH condition gates all of the above: a member with no permanent
|
|
1898
|
+
* establishment in Alberta gets 268 = 0 outright, regardless of what the
|
|
1899
|
+
* three-way least-of would otherwise give — confirmed against TRA's own
|
|
1900
|
+
* Example 4, where a member with a POSITIVE 267 (60,000) still receives
|
|
1901
|
+
* 268 = 0 because it lacks an Alberta PE. See `IegAgreementMember.
|
|
1902
|
+
* hasAlbertaPermanentEstablishment`. That member's raw 245/250/260/265
|
|
1903
|
+
* still flow into the group totals below — only its OWN 268 is zeroed.
|
|
1904
|
+
*
|
|
1665
1905
|
* ── The group Allowed Amount (line 310) ──────────────────────────────────────
|
|
1666
1906
|
*
|
|
1667
1907
|
* X (275) = Σ every member's current-year eligible expenditures (245)
|
|
@@ -1700,6 +1940,24 @@ interface IegAgreementMember {
|
|
|
1700
1940
|
* omitted, matching every other day-proration default in this package.
|
|
1701
1941
|
*/
|
|
1702
1942
|
daysInTaxYear?: number;
|
|
1943
|
+
/**
|
|
1944
|
+
* Whether this member has a permanent establishment in Alberta. A member
|
|
1945
|
+
* WITHOUT one is categorically ineligible for the IEG — line 268 is 0
|
|
1946
|
+
* regardless of what the formula alone would give, even when 267 is
|
|
1947
|
+
* positive — but its raw 245/250/260/265 STILL count toward the group
|
|
1948
|
+
* totals (270/275/280/290/300/310). Confirmed against TRA's own published
|
|
1949
|
+
* Example 4: a member with 267 = 60,000 gets 268 = 0 solely because it has
|
|
1950
|
+
* no Alberta PE ("Allocated amount ... is 0 as corporation does not have a
|
|
1951
|
+
* permanent establishment in Alberta and is therefore not eligible for the
|
|
1952
|
+
* IEG. However, ... its eligible expenditures are still included in the
|
|
1953
|
+
* calculation of line 310."). The claimant (row 1) defaults to `true` — it
|
|
1954
|
+
* is filing an Alberta return claiming an Alberta grant, so it has Alberta
|
|
1955
|
+
* nexus by construction. Every OTHER member defaults to `false` (fail
|
|
1956
|
+
* closed: the worst a missing answer can do is UNDERSTATE the grant, not
|
|
1957
|
+
* overstate it) and raises an issue so the omission is visible rather than
|
|
1958
|
+
* silently assumed either way.
|
|
1959
|
+
*/
|
|
1960
|
+
hasAlbertaPermanentEstablishment?: boolean;
|
|
1703
1961
|
}
|
|
1704
1962
|
interface IegAgreementMemberResult {
|
|
1705
1963
|
name: string;
|
|
@@ -1711,9 +1969,18 @@ interface IegAgreementMemberResult {
|
|
|
1711
1969
|
priorYear1: number;
|
|
1712
1970
|
priorYear2: number;
|
|
1713
1971
|
taxableCapitalPriorYear: number;
|
|
1714
|
-
|
|
1972
|
+
hasAlbertaPermanentEstablishment: boolean;
|
|
1973
|
+
/**
|
|
1974
|
+
* 267 — line 245 − [(line 250 + line 260) / 2]. NOT floored — the live
|
|
1975
|
+
* form prints this negative (e.g. "(50,000)") when spending fell below
|
|
1976
|
+
* the average of the prior two years. Only 268 is floored at nil.
|
|
1977
|
+
*/
|
|
1715
1978
|
individualMaximumAllowedAmount: number;
|
|
1716
|
-
/**
|
|
1979
|
+
/**
|
|
1980
|
+
* 268 — least of 240, 267, and the day-prorated-and-capped-less-base
|
|
1981
|
+
* figure, floored at nil, AND forced to nil for a member with no Alberta
|
|
1982
|
+
* permanent establishment regardless of what that least-of would give.
|
|
1983
|
+
*/
|
|
1717
1984
|
allocatedAllowedAmount: number;
|
|
1718
1985
|
}
|
|
1719
1986
|
interface IegAgreementInput {
|
|
@@ -1817,6 +2084,15 @@ declare function schedule18Values(result: AlbertaSchedule18Result): At1ScheduleD
|
|
|
1817
2084
|
* Field ids read off the live, TRA-certified form
|
|
1818
2085
|
* (`research/sources/tra-forms/pdf/AT1SCH29-*.pdf`, Rev. 2026-06):
|
|
1819
2086
|
*
|
|
2087
|
+
* Page 1 — Eligible Expenditures, filed only when the caller supplies
|
|
2088
|
+
* `eligible` (from `computeIegEligibleExpenditures` in
|
|
2089
|
+
* `schedule29-eligible-expenditures.ts`):
|
|
2090
|
+
* 003 federal amount of qualified/current SR&ED expenditures (T661 line
|
|
2091
|
+
* 559 or 557 — see `iegT661SourceLine`)
|
|
2092
|
+
* 005/007/009/011/025 the five adjustments; 031 = 005 − 007 + 009 + 011 + 025
|
|
2093
|
+
* 040 primary field of science or technology (1–4), when the caller
|
|
2094
|
+
* supplies `primaryFieldCode`
|
|
2095
|
+
*
|
|
1820
2096
|
* Page 1/2 — the grant itself:
|
|
1821
2097
|
* 110 8% of the capped expenditures
|
|
1822
2098
|
* 112 12% of the increment above base — the non-associated path. Filed
|
|
@@ -1859,7 +2135,24 @@ declare function schedule18Values(result: AlbertaSchedule18Result): At1ScheduleD
|
|
|
1859
2135
|
* band. See `schedule29-ieg.ts` for why 128 exists and the one unresolved
|
|
1860
2136
|
* discrepancy in how 130 is meant to be computed.
|
|
1861
2137
|
*/
|
|
1862
|
-
declare function schedule29Values(result: IegResult, agreement?: IegAgreementResult): At1ScheduleData;
|
|
2138
|
+
declare function schedule29Values(result: IegResult, agreement?: IegAgreementResult, eligible?: IegEligibleExpendituresResult, primaryFieldCode?: 1 | 2 | 3 | 4): At1ScheduleData;
|
|
2139
|
+
/**
|
|
2140
|
+
* A separate attachment from Schedule 29 itself, one occurrence per Alberta
|
|
2141
|
+
* SR&ED project (101/103/105/107/109/111/113), a TOTAL row (repeats the same
|
|
2142
|
+
* field ids at a fixed trailing occurrence — see below), and the jurisdiction
|
|
2143
|
+
* table (135–170, occurrence 1, no per-jurisdiction row structure since each
|
|
2144
|
+
* jurisdiction has its own field id already).
|
|
2145
|
+
*
|
|
2146
|
+
* ⚠ The schedule id (`'4970'`) and line-item id scheme used here are a
|
|
2147
|
+
* PLACEHOLDER — TRA's own published Guide confirms the field NUMBERS
|
|
2148
|
+
* (verified twice, independently) but not the NetFile wire-format encoding
|
|
2149
|
+
* for this attachment. See `at4970-ieg-projects.ts` and `forms/at4970.ts`
|
|
2150
|
+
* for the same caveat. Verify before relying on this for live filing.
|
|
2151
|
+
*
|
|
2152
|
+
* The TOTAL row is filed at occurrence `projects.length + 1` — one past the
|
|
2153
|
+
* last project row — so a real project can never collide with it.
|
|
2154
|
+
*/
|
|
2155
|
+
declare function schedule4970Values(result: At4970Result): At1ScheduleData;
|
|
1863
2156
|
/**
|
|
1864
2157
|
* Schedule 12 takes **both** figures side by side, not a difference.
|
|
1865
2158
|
*
|
|
@@ -2169,7 +2462,38 @@ interface AlbertaReturnInput {
|
|
|
2169
2462
|
* is claimed, which is right for the great majority of returns.
|
|
2170
2463
|
*/
|
|
2171
2464
|
ieg?: {
|
|
2172
|
-
/**
|
|
2465
|
+
/**
|
|
2466
|
+
* This corporation's current-year eligible SR&ED carried out IN ALBERTA
|
|
2467
|
+
* (Schedule 29 line 031). Either supply this directly, or supply
|
|
2468
|
+
* `eligible` (and optionally `at4970`) and let the pipeline derive it —
|
|
2469
|
+
* the way the live form actually works. Deriving it here is not
|
|
2470
|
+
* optional decoration: line 031 is `eligible.albertaPortion −
|
|
2471
|
+
* federalProxyAmount + albertaProxyAmount + iegReducingFederalExpenditure
|
|
2472
|
+
* + repaymentOrContractPayment`, not a preparer-typed number. Ignored
|
|
2473
|
+
* when `eligible` is supplied.
|
|
2474
|
+
*/
|
|
2475
|
+
eligibleExpenditures?: number;
|
|
2476
|
+
/**
|
|
2477
|
+
* Schedule 29 page 1 — derives line 031 from federal T661. When
|
|
2478
|
+
* `albertaPortion` / `federalProxyAmount` / `albertaProxyAmount` are
|
|
2479
|
+
* omitted here AND `at4970` is supplied, they default to the AT4970
|
|
2480
|
+
* attachment's own totals (105/111/113) — the transcription the live
|
|
2481
|
+
* form itself requires. Supplying them here overrides that default.
|
|
2482
|
+
*/
|
|
2483
|
+
eligible?: {
|
|
2484
|
+
/** Line 003 — federal qualified/current SR&ED expenditures (T661 line 559 or 557). */federalAmount: number; /** Line 005 — portion of 003 carried out in Alberta. Defaults from `at4970`'s totals. */
|
|
2485
|
+
albertaPortion?: number; /** Line 007. Defaults from `at4970`'s totals. */
|
|
2486
|
+
federalProxyAmount?: number; /** Line 009. Defaults from `at4970`'s totals. */
|
|
2487
|
+
albertaProxyAmount?: number; /** Line 011 — see `schedule29-eligible-expenditures.ts`'s Step 1 / Step 2 note. */
|
|
2488
|
+
iegReducingFederalExpenditure?: number; /** Line 025 — repayment of government assistance or a contract payment. */
|
|
2489
|
+
repaymentOrContractPayment?: number;
|
|
2490
|
+
};
|
|
2491
|
+
/**
|
|
2492
|
+
* AT4970 — Listing of Innovation Employment Grant Projects, filed as its
|
|
2493
|
+
* own attachment. Also feeds `eligible`'s defaults — see above.
|
|
2494
|
+
*/
|
|
2495
|
+
at4970?: At4970Input; /** Line 040 — primary field of science or technology, 1 to 4. */
|
|
2496
|
+
primaryFieldCode?: 1 | 2 | 3 | 4;
|
|
2173
2497
|
/**
|
|
2174
2498
|
* Every member of the associated group, INCLUDING this corporation. A group
|
|
2175
2499
|
* of one is simply a group of one — pass it anyway, so the same path computes
|
|
@@ -2209,6 +2533,8 @@ interface AlbertaReturnResult {
|
|
|
2209
2533
|
iegGroup?: IegGroupResult;
|
|
2210
2534
|
/** The formal Agreement Among Associated Corporations, when one was filed. */
|
|
2211
2535
|
iegAgreement?: IegAgreementResult;
|
|
2536
|
+
/** Schedule 29 page 1 — the eligible-expenditures derivation, when `ieg.eligible` was supplied. */
|
|
2537
|
+
iegEligibleExpenditures?: IegEligibleExpendituresResult;
|
|
2212
2538
|
/** Schedule 29 detail. */
|
|
2213
2539
|
ieg?: IegResult;
|
|
2214
2540
|
/**
|
|
@@ -2264,6 +2590,19 @@ interface At1TransmitterInfo {
|
|
|
2264
2590
|
phone: string;
|
|
2265
2591
|
email: string;
|
|
2266
2592
|
};
|
|
2593
|
+
/**
|
|
2594
|
+
* EDI071001 — amended return indicator. §3.3.6.1: optional, "1" = Yes; there
|
|
2595
|
+
* is no "2"/No value defined — the field is either "1" or OMITTED, never a
|
|
2596
|
+
* negative answer, unlike the jacket's 1/2 yes-no fields (`at1YesNo`).
|
|
2597
|
+
*/
|
|
2598
|
+
isAmended?: boolean;
|
|
2599
|
+
/**
|
|
2600
|
+
* EDI073001 — description of changes, 1-100 chars. Mandatory when
|
|
2601
|
+
* `isAmended` is true; the specification requires the line be OMITTED
|
|
2602
|
+
* entirely (not blank) when the return is not amended — enforced by
|
|
2603
|
+
* `assertAt1MandatoryComplete` and the line-item's own `get`.
|
|
2604
|
+
*/
|
|
2605
|
+
amendmentDescription?: string;
|
|
2267
2606
|
}
|
|
2268
2607
|
interface At1FilingData {
|
|
2269
2608
|
softwareCertCode: string;
|
|
@@ -5886,4 +6225,4 @@ interface MpDeductionResult {
|
|
|
5886
6225
|
}
|
|
5887
6226
|
declare function computeMpDeduction(input: MpDeductionInput, rates?: MpDeductionRates): MpDeductionResult;
|
|
5888
6227
|
//#endregion
|
|
5889
|
-
export { QuebecTaxResult as $, At1DispositionCategory as $a, At1ScheduleValue as $i, mealsAndEntertainmentAddBack as $n, resolveCcaRates as $o, Schedule12Adjustment as $r, ItcRecaptureItem as $t, T2CifGifi as A, computeIegGroupFigures as Aa, At1CriticalFieldMissingError as Ai, Schedule4Input as An, computeSchedule8 as Ao, PartITaxResult as Ar, computeSchedule55 as At, Co17Certification as B, DonationMaximumResult as Ba, at1YesNo as Bi, computeSchedule2 as Bn, Class14Result as Bo, CORP_TAX_RATE_BOOK as Br, computeGrip as Bt, FOREIGN_TAX_CREDIT_GROSS_UP as C, IegAllocationResult as Ca, formatRsiDate as Ci, Schedule5Result as Cn, CcaClassResult as Co, computeTaxableIncome as Cr, RateBook as Cs, computeSchedule101 as Ct, computeT2Settlement as D, allocateIegEvenly as Da, renderRsiLineItem as Di, ProvincialAllocationInput as Dn, UnsupportedCcaClassError as Do, CcpcActiveBusinessTaxInput as Dr, hasExactRateYear as Ds, normalizeSchedule88 as Dt, T2SettlementResult as E, IegLimitAllocation as Ea, renderRsiHeader as Ei, PermanentEstablishment as En, Schedule8Result as Eo, nonCapitalLossApplied as Er, extendRateBook as Es, Schedule88Result as Et, T2GifiLine as F, computeIegBaseAmount as Fa, albertaBalanceUnpaid as Fi, Part4RdtohResult as Fn, Class141AdditionalAllowanceInput as Fo, SbdInput as Fr, Schedule54Input as Ft, co17Engine as G, computeSchedule20 as Ga, AlbertaReturnResult as Gi, Schedule1Result as Gn, computeClass13 as Go, computeLossSchedule as Gr, LARGE_CORPORATION_THRESHOLD as Gt, Co17ReturnData as H, AlbertaGiftCarryforward as Ha, At1ReturnInput as Hi, Schedule1Line as Hn, LeaseholdLayerResult as Ho, resolveCorpTaxRates as Hr, Schedule43Rates as Ht, renderT2DraftReturn as I, computeIegReductionFactor as Ia, assertAt1MandatoryComplete as Ii, REFUNDABLE_PART_I_RATE as In, Class141AdditionalAllowanceResult as Io, SbdResult as Ir, Schedule54Result as It, computeQuebecReturn as J, AlbertaSchedule18Result as Ja, SINGLE_JURISDICTION_ALBERTA_FACTOR as Ji, ccaDeduction as Jn, leaseholdPeriods as Jo, CEC_DEDUCTION_RATE as Jr, computeTaxableCapital as Jt, QuebecReturnInput as K, AT1_DISPOSITION_CATEGORIES as Ka, computeAlbertaReturn as Ki, amortizationAddBack as Kn, computeClass14 as Ko, AlbertaSchedule14Input as Kr, TaxableCapitalInput as Kt, T2ReturnInput as L, AT1_DONATION_GAIN_RATE as La, assertAt1TaxPayableReconciles as Li, computePart4Rdtoh as Ln, Class14Input as Lo, computeBusinessLimit as Lr, computeSchedule54 as Lt, T2CifQuestionnaire as M, IegInput as Ma, At1MandatoryFieldMissingError as Mi, computeSchedule4Losses as Mn, CLASS_14_1_TRANSITIONAL_RATE as Mo, computePartITax as Mr, LRIP_INVESTMENT_INCOME_FACTOR as Mt, T2CifSettlement as N, IegResult as Na, At1TaxPayableMismatchError as Ni, PART_IV_RATE as Nn, Class13Input as No, BusinessLimitInput as Nr, LripDividendEvent as Nt, T2CifAddress as O, allocateIegExpenditureLimit as Oa, renderAt1NetFile as Oi, ProvincialAllocationResult as On, computeCcaClass as Oo, CcpcActiveBusinessTaxResult as Or, latestRateYear as Os, Schedule55Input as Ot, T2CifShareholder as P, computeIeg as Pa, At1TransmitterInfo as Pi, Part4RdtohInput as Pn, Class13Result as Po, BusinessLimitResult as Pr, LripEventResult as Pt, QuebecTaxInput as Q, At1CategoryTotals as Qa, At1ScheduleData as Qi, incomeTaxProvisionAddBack as Qn, isDecliningBalanceClass as Qo, computeAlbertaSchedule14 as Qr, ITC_RECAPTURE_PERIOD_YEARS as Qt, t2Engine as R, AT1_DONATION_INCOME_RATE as Ra, assertCriticalFields as Ri, Schedule2Input as Rn, Class14Property as Ro, computeSBD as Rr, GripInput as Rt, AdjustedTaxableIncomeResult as S, IegAgreementResult as Sa, formatRsiAmount as Si, Schedule5Input as Sn, CcaClassInput as So, charitableDonationsDeduction as Sr, resolveAlbertaTaxRates as Ss, Schedule101Result as St, T2SettlementInput as T, IegGroupResult as Ta, renderAt1Rsi as Ti, AllocatedProvince as Tn, Schedule8Entry as To, netCapitalLossApplied as Tr, earliestRateYear as Ts, Schedule88Input as Tt, renderCo17DraftReturn as U, Schedule20Input as Ua, at1Engine as Ui, Schedule1LineDefect as Un, MAX_LEASEHOLD_PERIODS as Uo, LossScheduleInput as Ur, Schedule43Result as Ut, Co17Identity as V, computeDonationMaximum as Va, xmlEscape as Vi, Schedule1Input as Vn, LeaseholdLayer as Vo, CorpTaxRates as Vr, Schedule43Input as Vt, Co17ReturnInput as W, Schedule20Result as Wa, AlbertaReturnInput as Wi, Schedule1NotFileableError as Wn, MIN_LEASEHOLD_PERIODS as Wo, LossScheduleResult as Wr, computeSchedule43 as Wt, QuebecEstablishment as X, At1AbilResult as Xa, AT1_SCHEDULES_WITHOUT_BUILDERS as Xi, deferredIncomeTaxProvisionAddBack as Xn, CCA_RATE_BOOK as Xo, CecIncomeInclusionDetail as Xr, Schedule31Result as Xt, QuebecAllocationResult as Y, At1AbilEntry as Ya, computeAllocationFactor as Yi, computeSchedule1 as Yn, CCA_DECLINING_BALANCE_RATES_2024 as Yo, CEC_INCLUSION_RATE as Yr, Schedule31Input as Yt, computeQuebecAllocationFactor as Z, At1CategoryResult as Za, AT1_SCHEDULES_WITH_BUILDERS as Zi, findSchedule1LineDefects as Zn, CcaRateTable as Zo, cecScheduleAppliesToTaxYear as Zr, computeSchedule31 as Zt, EifelLimitationInput as _, schedule29Values as _a, RSI_WORD_GAP as _i, computeSchedule13 as _n, AlbertaSchedule13ClassResult as _o, isSchedule5Province as _r, GeneralRateBand as _s, FederalT2Input as _t, MpDeductionRates as a, Schedule2FilingInput as aa, albertaCcaDifference as ai, computeZetm as an, AlbertaSchedule17Input as ao, EifelResult as ar, LossCarrybackResult as as, T2_CERTIFICATION_FIXTURES as at, ratioOfPermissibleExpenses as b, IegAgreementMember as ba, RsiLineItemError as bi, Schedule6Result as bn, FederalCcaClass as bo, TaxableIncomeLine as br, AB_TAX_RATE_BOOK as bs, FirstReturnEvent as bt, PART_VI_1_DEDUCTION_BANDS as c, schedule12LossDeductions as ca, albertaDispositionAdjustments as ci, BusinessLimitAllocationInput as cn, At1ReserveKind as co, ProvincialRateChange as cr, AlbertaTaxInput as cs, ConformanceSummary as ct, computePartVI1Deduction as d, schedule16Values as da, albertaTerminalLossDifference as di, computeBusinessLimitAllocation as dn, computeAlbertaSchedule17 as do, dayWeightedRate as dr, AlbertaCorporationStatus as ds, T2LineKey as dt, Schedule10FilingInput as ea, Schedule12Input as ei, ItcRecaptureItemResult as en, SECTION_34_2_GROSS_UP as eo, recaptureAddBack as er, LossContinuityInput as es, computeQuebecTax as et, partVI1DeductionMultiple as f, schedule17Values as fa, computeSchedule12 as fi, Schedule21Input as fn, AlbertaSchedule16Input as fo, PROVINCE_RATES_2024 as fr, AlbertaSbdInput as fs, T2_LINE_META as ft, EIFEL_TRANSITIONAL_RATIO as g, schedule21Values as ga, RSI_NEGATIVE_PREFIX as gi, ReserveContinuityRow as gn, AlbertaCcaOverride as go, ProvincialRate as gr, DayWeightedRateResult as gs, runConformanceSuite as gt, EIFEL_STANDARD_RATIO_FROM as h, schedule20Values as ha, RSI_DELIMITER as hi, ReserveContinuityResult as hn, computeAlbertaSchedule16 as ho, ProvinceRateTable as hr, AB_GENERAL_RATE_BANDS as hs, runConformance as ht, MpDeductionInput as i, Schedule21FilingInput as ia, albertaCapitalGainDifference as ii, ZetmResult as in, AT1_RESERVE_TOTAL_LINES as io, EifelInput as ir, LossCarrybackInput as is, resolveQuebecTaxRates as it, T2CifPartI as j, IEG_2024 as ja, At1FilingData as ji, Schedule4Result as jn, CLASS_14_1_MINIMUM_DEDUCTION as jo, computeCcpcActiveBusinessTax as jr, LRIP_INVESTMENT_CORPORATION_MULTIPLE as jt, T2CifData as k, computeIegAgreement as ka, AT1_CRITICAL_MANDATORY_FIELDS as ki, computeProvincialAllocation as kn, computeCcaSchedule as ko, PartITaxInput as kr, resolveRates as ks, Schedule55Result as kt, PartVI1DeductionBand as l, schedule12Values as la, albertaRecaptureDifference as li, BusinessLimitAllocationResult as ln, At1ReserveRowResult as lo, ProvincialRateChanges as lr, AlbertaTaxResult as ls, ExpectedSource as lt, EIFEL_STANDARD_RATIO as m, schedule1Values as ma, RSI_COLUMN_GAP as mi, computeSchedule21 as mn, assistanceFrom as mo, ProvinceCode as mr, computeAlbertaSbd as ms, formatConformanceReport as mt, MP_GROSS_REVENUE_THRESHOLD as n, Schedule1FilingInput as na, Schedule12Result as ni, computeItcRecapture as nn, AT1_RESERVE_KINDS as no, EIFEL_EFFECTIVE_FROM as nr, computeLossContinuity as ns, QC_TAX_RATE_BOOK as nt, MpDeductionResult as o, at1LineItemId as oa, albertaCcaScheduleAdjustments as oi, AssociatedMemberInput as on, AlbertaSchedule17Result as oo, EifelThresholds as or, LossCarrybackYear as os, CertificationFixture as ot, EIFEL_FIRST_YEAR_START as p, schedule18Values as pa, reconcileAlbertaNetIncome as pi, Schedule21Result as pn, AlbertaSchedule16Result as po, PROVINCE_RATE_BOOK as pr, AlbertaSbdResult as ps, foldT2Lines as pt, QuebecReturnResult as q, AlbertaSchedule18Input as qa, AllocationFactorInput as qi, assertSchedule1Fileable as qn, computeClass141AdditionalAllowance as qo, AlbertaSchedule14Result as qr, TaxableCapitalResult as qt, MP_RATES_2024 as r, Schedule20FilingInput as ra, albertaAbilDifference as ri, ZetmInput as rn, AT1_RESERVE_LINES as ro, EifelExemption as rr, LossCarrybackError as rs, QuebecTaxRates as rt, computeMpDeduction as s, schedule10Values as sa, albertaCurrentYearLoss as si, AssociatedMemberResult as sn, At1ReserveBalances as so, assessEifel as sr, computeLossCarryback as ss, ConformanceResult as st, MP_EXCLUDED_ACTIVITIES as t, Schedule12FilingInput as ta, Schedule12Line as ti, ItcRecaptureResult as tn, computeAlbertaSchedule18 as to, terminalLossDeduction as tr, LossContinuityResult as ts, QC_TAX_2024 as tt, PartVI1DeductionResult as u, schedule13Values as ua, albertaReserveDifference as ui, allocateEvenly as un, At1ReserveTable as uo, blendProvinceRateTable as ur, computeAlbertaTax as us, LineCheck as ut, EifelLimitationResult as v, schedule2Values as va, RsiHeaderInput as vi, CapitalDisposition as vn, AlbertaSchedule13Input as vo, resolveProvinceRates as vr, computeDayWeightedGeneralTax as vs, FederalT2Result as vt, computeAdjustedTaxableIncome as w, IegGroupMember as wa, formatRsiText as wi, computeSchedule5 as wn, CcaScheduleResult as wo, dividendsDeductibleS112 as wr, RateBookEntry as ws, SCHEDULE_88_MAX_URLS as wt, AdjustedTaxableIncomeInput as x, IegAgreementMemberResult as xa, RsiScheduleInput as xi, computeSchedule6 as xn, computeAlbertaSchedule13 as xo, TaxableIncomeResult as xr, AlbertaTaxRates as xs, Schedule101Input as xt, computeEifelLimitation as y, IegAgreementInput as ya, RsiLineItem as yi, DispositionResult as yn, AlbertaSchedule13Result as yo, TaxableIncomeInput as yr, AB_TAX_2024 as ys, computeFederalT2 as yt, Co17Address as z, DonationMaximumInput as za, at1TaxPayableDeductions as zi, Schedule2Result as zn, Class14PropertyResult as zo, CORP_TAX_2024 as zr, GripResult as zt };
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export { QuebecTaxResult as $, AlbertaSchedule18Result as $a, At1ScheduleValue as $i, mealsAndEntertainmentAddBack as $n, leaseholdPeriods as $o, Schedule12Adjustment as $r, ItcRecaptureItem as $t, T2CifGifi as A, computeIegAgreement as Aa, At1CriticalFieldMissingError as Ai, Schedule4Input as An, Schedule8Entry as Ao, PartITaxResult as Ar, computeDayWeightedGeneralTax as As, computeSchedule55 as At, Co17Certification as B, computeIegEligibleExpenditures as Ba, at1YesNo as Bi, computeSchedule2 as Bn, Class141AdditionalAllowanceInput as Bo, CORP_TAX_RATE_BOOK as Br, latestRateYear as Bs, computeGrip as Bt, FOREIGN_TAX_CREDIT_GROSS_UP as C, IegAgreementResult as Ca, formatRsiDate as Ci, Schedule5Result as Cn, AlbertaSchedule13Input as Co, computeTaxableIncome as Cr, AlbertaCorporationStatus as Cs, computeSchedule101 as Ct, computeT2Settlement as D, IegLimitAllocation as Da, renderRsiLineItem as Di, ProvincialAllocationInput as Dn, CcaClassInput as Do, CcpcActiveBusinessTaxInput as Dr, AB_GENERAL_RATE_BANDS as Ds, normalizeSchedule88 as Dt, T2SettlementResult as E, IegGroupResult as Ea, renderRsiHeader as Ei, PermanentEstablishment as En, computeAlbertaSchedule13 as Eo, nonCapitalLossApplied as Er, computeAlbertaSbd as Es, Schedule88Result as Et, T2GifiLine as F, computeIeg as Fa, albertaBalanceUnpaid as Fi, Part4RdtohResult as Fn, computeSchedule8 as Fo, SbdInput as Fr, RateBook as Fs, Schedule54Input as Ft, co17Engine as G, DonationMaximumResult as Ga, AlbertaReturnResult as Gi, Schedule1Result as Gn, Class14Result as Go, computeLossSchedule as Gr, LARGE_CORPORATION_THRESHOLD as Gt, Co17ReturnData as H, AT1_DONATION_GAIN_RATE as Ha, At1ReturnInput as Hi, Schedule1Line as Hn, Class14Input as Ho, resolveCorpTaxRates as Hr, Schedule43Rates as Ht, renderT2DraftReturn as I, computeIegBaseAmount as Ia, assertAt1MandatoryComplete as Ii, REFUNDABLE_PART_I_RATE as In, CLASS_14_1_MINIMUM_DEDUCTION as Io, SbdResult as Ir, RateBookEntry as Is, Schedule54Result as It, computeQuebecReturn as J, Schedule20Input as Ja, SINGLE_JURISDICTION_ALBERTA_FACTOR as Ji, ccaDeduction as Jn, MAX_LEASEHOLD_PERIODS as Jo, CEC_DEDUCTION_RATE as Jr, computeTaxableCapital as Jt, QuebecReturnInput as K, computeDonationMaximum as Ka, computeAlbertaReturn as Ki, amortizationAddBack as Kn, LeaseholdLayer as Ko, AlbertaSchedule14Input as Kr, TaxableCapitalInput as Kt, T2ReturnInput as L, computeIegReductionFactor as La, assertAt1TaxPayableReconciles as Li, computePart4Rdtoh as Ln, CLASS_14_1_TRANSITIONAL_RATE as Lo, computeBusinessLimit as Lr, earliestRateYear as Ls, computeSchedule54 as Lt, T2CifQuestionnaire as M, IEG_2024 as Ma, At1MandatoryFieldMissingError as Mi, computeSchedule4Losses as Mn, UnsupportedCcaClassError as Mo, computePartITax as Mr, AB_TAX_RATE_BOOK as Ms, LRIP_INVESTMENT_INCOME_FACTOR as Mt, T2CifSettlement as N, IegInput as Na, At1TaxPayableMismatchError as Ni, PART_IV_RATE as Nn, computeCcaClass as No, BusinessLimitInput as Nr, AlbertaTaxRates as Ns, LripDividendEvent as Nt, T2CifAddress as O, allocateIegEvenly as Oa, renderAt1NetFile as Oi, ProvincialAllocationResult as On, CcaClassResult as Oo, CcpcActiveBusinessTaxResult as Or, DayWeightedRateResult as Os, Schedule55Input as Ot, T2CifShareholder as P, IegResult as Pa, At1TransmitterInfo as Pi, Part4RdtohInput as Pn, computeCcaSchedule as Po, BusinessLimitResult as Pr, resolveAlbertaTaxRates as Ps, LripEventResult as Pt, QuebecTaxInput as Q, AlbertaSchedule18Input as Qa, At1ScheduleData as Qi, incomeTaxProvisionAddBack as Qn, computeClass141AdditionalAllowance as Qo, computeAlbertaSchedule14 as Qr, ITC_RECAPTURE_PERIOD_YEARS as Qt, t2Engine as R, IegEligibleExpendituresInput as Ra, assertCriticalFields as Ri, Schedule2Input as Rn, Class13Input as Ro, computeSBD as Rr, extendRateBook as Rs, GripInput as Rt, AdjustedTaxableIncomeResult as S, IegAgreementMemberResult as Sa, formatRsiAmount as Si, Schedule5Input as Sn, AlbertaSchedule13ClassResult as So, charitableDonationsDeduction as Sr, computeAlbertaTax as Ss, Schedule101Result as St, T2SettlementInput as T, IegGroupMember as Ta, renderAt1Rsi as Ti, AllocatedProvince as Tn, FederalCcaClass as To, netCapitalLossApplied as Tr, AlbertaSbdResult as Ts, Schedule88Input as Tt, renderCo17DraftReturn as U, AT1_DONATION_INCOME_RATE as Ua, at1Engine as Ui, Schedule1LineDefect as Un, Class14Property as Uo, LossScheduleInput as Ur, Schedule43Result as Ut, Co17Identity as V, iegT661SourceLine as Va, xmlEscape as Vi, Schedule1Input as Vn, Class141AdditionalAllowanceResult as Vo, CorpTaxRates as Vr, resolveRates as Vs, Schedule43Input as Vt, Co17ReturnInput as W, DonationMaximumInput as Wa, AlbertaReturnInput as Wi, Schedule1NotFileableError as Wn, Class14PropertyResult as Wo, LossScheduleResult as Wr, computeSchedule43 as Wt, QuebecEstablishment as X, computeSchedule20 as Xa, AT1_SCHEDULES_WITHOUT_BUILDERS as Xi, deferredIncomeTaxProvisionAddBack as Xn, computeClass13 as Xo, CecIncomeInclusionDetail as Xr, Schedule31Result as Xt, QuebecAllocationResult as Y, Schedule20Result as Ya, computeAllocationFactor as Yi, computeSchedule1 as Yn, MIN_LEASEHOLD_PERIODS as Yo, CEC_INCLUSION_RATE as Yr, Schedule31Input as Yt, computeQuebecAllocationFactor as Z, AT1_DISPOSITION_CATEGORIES as Za, AT1_SCHEDULES_WITH_BUILDERS as Zi, findSchedule1LineDefects as Zn, computeClass14 as Zo, cecScheduleAppliesToTaxYear as Zr, computeSchedule31 as Zt, EifelLimitationInput as _, schedule29Values as _a, RSI_WORD_GAP as _i, computeSchedule13 as _n, AlbertaSchedule16Input as _o, isSchedule5Province as _r, LossCarrybackResult as _s, FederalT2Input as _t, MpDeductionRates as a, Schedule2FilingInput as aa, albertaCcaDifference as ai, computeZetm as an, SECTION_34_2_GROSS_UP as ao, EifelResult as ar, At4970Input as as, T2_CERTIFICATION_FIXTURES as at, ratioOfPermissibleExpenses as b, IegAgreementInput as ba, RsiLineItemError as bi, Schedule6Result as bn, computeAlbertaSchedule16 as bo, TaxableIncomeLine as br, AlbertaTaxInput as bs, FirstReturnEvent as bt, PART_VI_1_DEDUCTION_BANDS as c, schedule12LossDeductions as ca, albertaDispositionAdjustments as ci, BusinessLimitAllocationInput as cn, AT1_RESERVE_LINES as co, ProvincialRateChange as cr, At4970ProjectRowResult as cs, ConformanceSummary as ct, computePartVI1Deduction as d, schedule16Values as da, albertaTerminalLossDifference as di, computeBusinessLimitAllocation as dn, AlbertaSchedule17Result as do, dayWeightedRate as dr, computeAt4970 as ds, T2LineKey as dt, Schedule10FilingInput as ea, Schedule12Input as ei, ItcRecaptureItemResult as en, At1AbilEntry as eo, recaptureAddBack as er, CCA_DECLINING_BALANCE_RATES_2024 as es, computeQuebecTax as et, partVI1DeductionMultiple as f, schedule17Values as fa, computeSchedule12 as fi, Schedule21Input as fn, At1ReserveBalances as fo, PROVINCE_RATES_2024 as fr, LossContinuityInput as fs, T2_LINE_META as ft, EIFEL_TRANSITIONAL_RATIO as g, schedule21Values as ga, RSI_NEGATIVE_PREFIX as gi, ReserveContinuityRow as gn, computeAlbertaSchedule17 as go, ProvincialRate as gr, LossCarrybackInput as gs, runConformanceSuite as gt, EIFEL_STANDARD_RATIO_FROM as h, schedule20Values as ha, RSI_DELIMITER as hi, ReserveContinuityResult as hn, At1ReserveTable as ho, ProvinceRateTable as hr, LossCarrybackError as hs, runConformance as ht, MpDeductionInput as i, Schedule21FilingInput as ia, albertaCapitalGainDifference as ii, ZetmResult as in, At1DispositionCategory as io, EifelInput as ir, resolveCcaRates as is, resolveQuebecTaxRates as it, T2CifPartI as j, computeIegGroupFigures as ja, At1FilingData as ji, Schedule4Result as jn, Schedule8Result as jo, computeCcpcActiveBusinessTax as jr, AB_TAX_2024 as js, LRIP_INVESTMENT_CORPORATION_MULTIPLE as jt, T2CifData as k, allocateIegExpenditureLimit as ka, AT1_CRITICAL_MANDATORY_FIELDS as ki, computeProvincialAllocation as kn, CcaScheduleResult as ko, PartITaxInput as kr, GeneralRateBand as ks, Schedule55Result as kt, PartVI1DeductionBand as l, schedule12Values as la, albertaRecaptureDifference as li, BusinessLimitAllocationResult as ln, AT1_RESERVE_TOTAL_LINES as lo, ProvincialRateChanges as lr, At4970Result as ls, ExpectedSource as lt, EIFEL_STANDARD_RATIO as m, schedule1Values as ma, RSI_COLUMN_GAP as mi, computeSchedule21 as mn, At1ReserveRowResult as mo, ProvinceCode as mr, computeLossContinuity as ms, formatConformanceReport as mt, MP_GROSS_REVENUE_THRESHOLD as n, Schedule1FilingInput as na, Schedule12Result as ni, computeItcRecapture as nn, At1CategoryResult as no, EIFEL_EFFECTIVE_FROM as nr, CcaRateTable as ns, QC_TAX_RATE_BOOK as nt, MpDeductionResult as o, at1LineItemId as oa, albertaCcaScheduleAdjustments as oi, AssociatedMemberInput as on, computeAlbertaSchedule18 as oo, EifelThresholds as or, At4970JurisdictionAmount as os, CertificationFixture as ot, EIFEL_FIRST_YEAR_START as p, schedule18Values as pa, reconcileAlbertaNetIncome as pi, Schedule21Result as pn, At1ReserveKind as po, PROVINCE_RATE_BOOK as pr, LossContinuityResult as ps, foldT2Lines as pt, QuebecReturnResult as q, AlbertaGiftCarryforward as qa, AllocationFactorInput as qi, assertSchedule1Fileable as qn, LeaseholdLayerResult as qo, AlbertaSchedule14Result as qr, TaxableCapitalResult as qt, MP_RATES_2024 as r, Schedule20FilingInput as ra, albertaAbilDifference as ri, ZetmInput as rn, At1CategoryTotals as ro, EifelExemption as rr, isDecliningBalanceClass as rs, QuebecTaxRates as rt, computeMpDeduction as s, schedule10Values as sa, albertaCurrentYearLoss as si, AssociatedMemberResult as sn, AT1_RESERVE_KINDS as so, assessEifel as sr, At4970ProjectRow as ss, ConformanceResult as st, MP_EXCLUDED_ACTIVITIES as t, Schedule12FilingInput as ta, Schedule12Line as ti, ItcRecaptureResult as tn, At1AbilResult as to, terminalLossDeduction as tr, CCA_RATE_BOOK as ts, QC_TAX_2024 as tt, PartVI1DeductionResult as u, schedule13Values as ua, albertaReserveDifference as ui, allocateEvenly as un, AlbertaSchedule17Input as uo, blendProvinceRateTable as ur, At4970Totals as us, LineCheck as ut, EifelLimitationResult as v, schedule2Values as va, RsiHeaderInput as vi, CapitalDisposition as vn, AlbertaSchedule16Result as vo, resolveProvinceRates as vr, LossCarrybackYear as vs, FederalT2Result as vt, computeAdjustedTaxableIncome as w, IegAllocationResult as wa, formatRsiText as wi, computeSchedule5 as wn, AlbertaSchedule13Result as wo, dividendsDeductibleS112 as wr, AlbertaSbdInput as ws, SCHEDULE_88_MAX_URLS as wt, AdjustedTaxableIncomeInput as x, IegAgreementMember as xa, RsiScheduleInput as xi, computeSchedule6 as xn, AlbertaCcaOverride as xo, TaxableIncomeResult as xr, AlbertaTaxResult as xs, Schedule101Input as xt, computeEifelLimitation as y, schedule4970Values as ya, RsiLineItem as yi, DispositionResult as yn, assistanceFrom as yo, TaxableIncomeInput as yr, computeLossCarryback as ys, computeFederalT2 as yt, Co17Address as z, IegEligibleExpendituresResult as za, at1TaxPayableDeductions as zi, Schedule2Result as zn, Class13Result as zo, CORP_TAX_2024 as zr, hasExactRateYear as zs, GripResult as zt };
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package/dist/index4.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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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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import { A as GST_RATE, C as CaSupplyCategory, D as classifySupply, E as PstBaseRule, F as getProvincialRegime, M as ProvincialRegime, N as ProvincialRegimeEntry, O as pstApplies, P as getCombinedRate, S as CA_SUPPLY_CATEGORIES, T as CaSupplyTreatment, _ as VEHICLE_ITC_CEILINGS, a as gst34Template, b as isSmallSupplier, c as CaSupplyType, d as ItcInput, f as PSB_SMALL_SUPPLIER_THRESHOLD_MINOR, g as SmallSupplierInput, h as SMALL_SUPPLIER_THRESHOLD_MINOR, i as gst34LedgerAdapter, j as PROVINCIAL_REGIMES, k as CaProvince, l as CaTaxLeg, m as SIMPLIFIED_DIGITAL_THRESHOLD_MINOR, n as Gst34Input, o as CaSalesTaxInput, p as PlaceOfSupplyInput, r as gst34Engine, s as CaSalesTaxResult, t as Gst34Breakdown, u as ItcExpenseKind, v as calculateCaSalesTax, w as CaSupplyClassification, x as placeOfSupply, y as claimableItc } from "./index2.mjs";
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import { $ as QuebecTaxResult, $a as At1DispositionCategory, $i as At1ScheduleValue, $n as mealsAndEntertainmentAddBack, $o as resolveCcaRates, $r as Schedule12Adjustment, $t as ItcRecaptureItem, A as T2CifGifi, Aa as computeIegGroupFigures, Ai as At1CriticalFieldMissingError, An as Schedule4Input, Ao as computeSchedule8, Ar as PartITaxResult, At as computeSchedule55, B as Co17Certification, Ba as DonationMaximumResult, Bi as at1YesNo, Bn as computeSchedule2, Bo as Class14Result, Br as CORP_TAX_RATE_BOOK, Bt as computeGrip, C as FOREIGN_TAX_CREDIT_GROSS_UP, Ca as IegAllocationResult, Ci as formatRsiDate, Cn as Schedule5Result, Co as CcaClassResult, Cr as computeTaxableIncome, Cs as RateBook, Ct as computeSchedule101, D as computeT2Settlement, Da as allocateIegEvenly, Di as renderRsiLineItem, Dn as ProvincialAllocationInput, Do as UnsupportedCcaClassError, Dr as CcpcActiveBusinessTaxInput, Ds as hasExactRateYear, Dt as normalizeSchedule88, E as T2SettlementResult, Ea as IegLimitAllocation, Ei as renderRsiHeader, En as PermanentEstablishment, Eo as Schedule8Result, Er as nonCapitalLossApplied, Es as extendRateBook, Et as Schedule88Result, F as T2GifiLine, Fa as computeIegBaseAmount, Fi as albertaBalanceUnpaid, Fn as Part4RdtohResult, Fo as Class141AdditionalAllowanceInput, Fr as SbdInput, Ft as Schedule54Input, G as co17Engine, Ga as computeSchedule20, Gi as AlbertaReturnResult, Gn as Schedule1Result, Go as computeClass13, Gr as computeLossSchedule, Gt as LARGE_CORPORATION_THRESHOLD, H as Co17ReturnData, Ha as AlbertaGiftCarryforward, Hi as At1ReturnInput, Hn as Schedule1Line, Ho as LeaseholdLayerResult, Hr as resolveCorpTaxRates, Ht as Schedule43Rates, I as renderT2DraftReturn, Ia as computeIegReductionFactor, Ii as assertAt1MandatoryComplete, In as REFUNDABLE_PART_I_RATE, Io as Class141AdditionalAllowanceResult, Ir as SbdResult, It as Schedule54Result, J as computeQuebecReturn, Ja as AlbertaSchedule18Result, Ji as SINGLE_JURISDICTION_ALBERTA_FACTOR, Jn as ccaDeduction, Jo as leaseholdPeriods, Jr as CEC_DEDUCTION_RATE, Jt as computeTaxableCapital, K as QuebecReturnInput, Ka as AT1_DISPOSITION_CATEGORIES, Ki as computeAlbertaReturn, Kn as amortizationAddBack, Ko as computeClass14, Kr as AlbertaSchedule14Input, Kt as TaxableCapitalInput, L as T2ReturnInput, La as AT1_DONATION_GAIN_RATE, Li as assertAt1TaxPayableReconciles, Ln as computePart4Rdtoh, Lo as Class14Input, Lr as computeBusinessLimit, Lt as computeSchedule54, M as T2CifQuestionnaire, Ma as IegInput, Mi as At1MandatoryFieldMissingError, Mn as computeSchedule4Losses, Mo as CLASS_14_1_TRANSITIONAL_RATE, Mr as computePartITax, Mt as LRIP_INVESTMENT_INCOME_FACTOR, N as T2CifSettlement, Na as IegResult, Ni as At1TaxPayableMismatchError, Nn as PART_IV_RATE, No as Class13Input, Nr as BusinessLimitInput, Nt as LripDividendEvent, O as T2CifAddress, Oa as allocateIegExpenditureLimit, Oi as renderAt1NetFile, On as ProvincialAllocationResult, Oo as computeCcaClass, Or as CcpcActiveBusinessTaxResult, Os as latestRateYear, Ot as Schedule55Input, P as T2CifShareholder, Pa as computeIeg, Pi as At1TransmitterInfo, Pn as Part4RdtohInput, Po as Class13Result, Pr as BusinessLimitResult, Pt as LripEventResult, Q as QuebecTaxInput, Qa as At1CategoryTotals, Qi as At1ScheduleData, Qn as incomeTaxProvisionAddBack, Qo as isDecliningBalanceClass, Qr as computeAlbertaSchedule14, Qt as ITC_RECAPTURE_PERIOD_YEARS, R as t2Engine, Ra as AT1_DONATION_INCOME_RATE, Ri as assertCriticalFields, Rn as Schedule2Input, Ro as Class14Property, Rr as computeSBD, Rt as GripInput, S as AdjustedTaxableIncomeResult, Sa as IegAgreementResult, Si as formatRsiAmount, Sn as Schedule5Input, So as CcaClassInput, Sr as charitableDonationsDeduction, Ss as resolveAlbertaTaxRates, St as Schedule101Result, T as T2SettlementInput, Ta as IegGroupResult, Ti as renderAt1Rsi, Tn as AllocatedProvince, To as Schedule8Entry, Tr as netCapitalLossApplied, Ts as earliestRateYear, Tt as Schedule88Input, U as renderCo17DraftReturn, Ua as Schedule20Input, Ui as at1Engine, Un as Schedule1LineDefect, Uo as MAX_LEASEHOLD_PERIODS, Ur as LossScheduleInput, Ut as Schedule43Result, V as Co17Identity, Va as computeDonationMaximum, Vi as xmlEscape, Vn as Schedule1Input, Vo as LeaseholdLayer, Vr as CorpTaxRates, Vt as Schedule43Input, W as Co17ReturnInput, Wa as Schedule20Result, Wi as AlbertaReturnInput, Wn as Schedule1NotFileableError, Wo as MIN_LEASEHOLD_PERIODS, Wr as LossScheduleResult, Wt as computeSchedule43, X as QuebecEstablishment, Xa as At1AbilResult, Xi as AT1_SCHEDULES_WITHOUT_BUILDERS, Xn as deferredIncomeTaxProvisionAddBack, Xo as CCA_RATE_BOOK, Xr as CecIncomeInclusionDetail, Xt as Schedule31Result, Y as QuebecAllocationResult, Ya as At1AbilEntry, Yi as computeAllocationFactor, Yn as computeSchedule1, Yo as CCA_DECLINING_BALANCE_RATES_2024, Yr as CEC_INCLUSION_RATE, Yt as Schedule31Input, Z as computeQuebecAllocationFactor, Za as At1CategoryResult, Zi as AT1_SCHEDULES_WITH_BUILDERS, Zn as findSchedule1LineDefects, Zo as CcaRateTable, Zr as cecScheduleAppliesToTaxYear, Zt as computeSchedule31, _ as EifelLimitationInput, _a as schedule29Values, _i as RSI_WORD_GAP, _n as computeSchedule13, _o as AlbertaSchedule13ClassResult, _r as isSchedule5Province, _s as GeneralRateBand, _t as FederalT2Input, a as MpDeductionRates, aa as Schedule2FilingInput, ai as albertaCcaDifference, an as computeZetm, ao as AlbertaSchedule17Input, ar as EifelResult, as as LossCarrybackResult, at as T2_CERTIFICATION_FIXTURES, b as ratioOfPermissibleExpenses, ba as IegAgreementMember, bi as RsiLineItemError, bn as Schedule6Result, bo as FederalCcaClass, br as TaxableIncomeLine, bs as AB_TAX_RATE_BOOK, bt as FirstReturnEvent, c as PART_VI_1_DEDUCTION_BANDS, ca as schedule12LossDeductions, ci as albertaDispositionAdjustments, cn as BusinessLimitAllocationInput, co as At1ReserveKind, cr as ProvincialRateChange, cs as AlbertaTaxInput, ct as ConformanceSummary, d as computePartVI1Deduction, da as schedule16Values, di as albertaTerminalLossDifference, dn as computeBusinessLimitAllocation, do as computeAlbertaSchedule17, dr as dayWeightedRate, ds as AlbertaCorporationStatus, dt as T2LineKey, ea as Schedule10FilingInput, ei as Schedule12Input, en as ItcRecaptureItemResult, eo as SECTION_34_2_GROSS_UP, er as recaptureAddBack, es as LossContinuityInput, et as computeQuebecTax, f as partVI1DeductionMultiple, fa as schedule17Values, fi as computeSchedule12, fn as Schedule21Input, fo as AlbertaSchedule16Input, fr as PROVINCE_RATES_2024, fs as AlbertaSbdInput, ft as T2_LINE_META, g as EIFEL_TRANSITIONAL_RATIO, ga as schedule21Values, gi as RSI_NEGATIVE_PREFIX, gn as ReserveContinuityRow, go as AlbertaCcaOverride, gr as ProvincialRate, gs as DayWeightedRateResult, gt as runConformanceSuite, h as EIFEL_STANDARD_RATIO_FROM, ha as schedule20Values, hi as RSI_DELIMITER, hn as ReserveContinuityResult, ho as computeAlbertaSchedule16, hr as ProvinceRateTable, hs as AB_GENERAL_RATE_BANDS, ht as runConformance, i as MpDeductionInput, ia as Schedule21FilingInput, ii as albertaCapitalGainDifference, in as ZetmResult, io as AT1_RESERVE_TOTAL_LINES, ir as EifelInput, is as LossCarrybackInput, it as resolveQuebecTaxRates, j as T2CifPartI, ja as IEG_2024, ji as At1FilingData, jn as Schedule4Result, jo as CLASS_14_1_MINIMUM_DEDUCTION, jr as computeCcpcActiveBusinessTax, jt as LRIP_INVESTMENT_CORPORATION_MULTIPLE, k as T2CifData, ka as computeIegAgreement, ki as AT1_CRITICAL_MANDATORY_FIELDS, kn as computeProvincialAllocation, ko as computeCcaSchedule, kr as PartITaxInput, ks as resolveRates, kt as Schedule55Result, l as PartVI1DeductionBand, la as schedule12Values, li as albertaRecaptureDifference, ln as BusinessLimitAllocationResult, lo as At1ReserveRowResult, lr as ProvincialRateChanges, ls as AlbertaTaxResult, lt as ExpectedSource, m as EIFEL_STANDARD_RATIO, ma as schedule1Values, mi as RSI_COLUMN_GAP, mn as computeSchedule21, mo as assistanceFrom, mr as ProvinceCode, ms as computeAlbertaSbd, mt as formatConformanceReport, n as MP_GROSS_REVENUE_THRESHOLD, na as Schedule1FilingInput, ni as Schedule12Result, nn as computeItcRecapture, no as AT1_RESERVE_KINDS, nr as EIFEL_EFFECTIVE_FROM, ns as computeLossContinuity, nt as QC_TAX_RATE_BOOK, o as MpDeductionResult, oa as at1LineItemId, oi as albertaCcaScheduleAdjustments, on as AssociatedMemberInput, oo as AlbertaSchedule17Result, or as EifelThresholds, os as LossCarrybackYear, ot as CertificationFixture, p as EIFEL_FIRST_YEAR_START, pa as schedule18Values, pi as reconcileAlbertaNetIncome, pn as Schedule21Result, po as AlbertaSchedule16Result, pr as PROVINCE_RATE_BOOK, ps as AlbertaSbdResult, pt as foldT2Lines, q as QuebecReturnResult, qa as AlbertaSchedule18Input, qi as AllocationFactorInput, qn as assertSchedule1Fileable, qo as computeClass141AdditionalAllowance, qr as AlbertaSchedule14Result, qt as TaxableCapitalResult, r as MP_RATES_2024, ra as Schedule20FilingInput, ri as albertaAbilDifference, rn as ZetmInput, ro as AT1_RESERVE_LINES, rr as EifelExemption, rs as LossCarrybackError, rt as QuebecTaxRates, s as computeMpDeduction, sa as schedule10Values, si as albertaCurrentYearLoss, sn as AssociatedMemberResult, so as At1ReserveBalances, sr as assessEifel, ss as computeLossCarryback, st as ConformanceResult, t as MP_EXCLUDED_ACTIVITIES, ta as Schedule12FilingInput, ti as Schedule12Line, tn as ItcRecaptureResult, to as computeAlbertaSchedule18, tr as terminalLossDeduction, ts as LossContinuityResult, tt as QC_TAX_2024, u as PartVI1DeductionResult, ua as schedule13Values, ui as albertaReserveDifference, un as allocateEvenly, uo as At1ReserveTable, ur as blendProvinceRateTable, us as computeAlbertaTax, ut as LineCheck, v as EifelLimitationResult, va as schedule2Values, vi as RsiHeaderInput, vn as CapitalDisposition, vo as AlbertaSchedule13Input, vr as resolveProvinceRates, vs as computeDayWeightedGeneralTax, vt as FederalT2Result, w as computeAdjustedTaxableIncome, wa as IegGroupMember, wi as formatRsiText, wn as computeSchedule5, wo as CcaScheduleResult, wr as dividendsDeductibleS112, ws as RateBookEntry, wt as SCHEDULE_88_MAX_URLS, x as AdjustedTaxableIncomeInput, xa as IegAgreementMemberResult, xi as RsiScheduleInput, xn as computeSchedule6, xo as computeAlbertaSchedule13, xr as TaxableIncomeResult, xs as AlbertaTaxRates, xt as Schedule101Input, y as computeEifelLimitation, ya as IegAgreementInput, yi as RsiLineItem, yn as DispositionResult, yo as AlbertaSchedule13Result, yr as TaxableIncomeInput, ys as AB_TAX_2024, yt as computeFederalT2, z as Co17Address, za as DonationMaximumInput, zi as at1TaxPayableDeductions, zn as Schedule2Result, zo as Class14PropertyResult, zr as CORP_TAX_2024, zt as GripResult } from "./index3.mjs";
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import { $ as QuebecTaxResult, $a as AlbertaSchedule18Result, $i as At1ScheduleValue, $n as mealsAndEntertainmentAddBack, $o as leaseholdPeriods, $r as Schedule12Adjustment, $t as ItcRecaptureItem, A as T2CifGifi, Aa as computeIegAgreement, Ai as At1CriticalFieldMissingError, An as Schedule4Input, Ao as Schedule8Entry, Ar as PartITaxResult, As as computeDayWeightedGeneralTax, At as computeSchedule55, B as Co17Certification, Ba as computeIegEligibleExpenditures, Bi as at1YesNo, Bn as computeSchedule2, Bo as Class141AdditionalAllowanceInput, Br as CORP_TAX_RATE_BOOK, Bs as latestRateYear, Bt as computeGrip, C as FOREIGN_TAX_CREDIT_GROSS_UP, Ca as IegAgreementResult, Ci as formatRsiDate, Cn as Schedule5Result, Co as AlbertaSchedule13Input, Cr as computeTaxableIncome, Cs as AlbertaCorporationStatus, Ct as computeSchedule101, D as computeT2Settlement, Da as IegLimitAllocation, Di as renderRsiLineItem, Dn as ProvincialAllocationInput, Do as CcaClassInput, Dr as CcpcActiveBusinessTaxInput, Ds as AB_GENERAL_RATE_BANDS, Dt as normalizeSchedule88, E as T2SettlementResult, Ea as IegGroupResult, Ei as renderRsiHeader, En as PermanentEstablishment, Eo as computeAlbertaSchedule13, Er as nonCapitalLossApplied, Es as computeAlbertaSbd, Et as Schedule88Result, F as T2GifiLine, Fa as computeIeg, Fi as albertaBalanceUnpaid, Fn as Part4RdtohResult, Fo as computeSchedule8, Fr as SbdInput, Fs as RateBook, Ft as Schedule54Input, G as co17Engine, Ga as DonationMaximumResult, Gi as AlbertaReturnResult, Gn as Schedule1Result, Go as Class14Result, Gr as computeLossSchedule, Gt as LARGE_CORPORATION_THRESHOLD, H as Co17ReturnData, Ha as AT1_DONATION_GAIN_RATE, Hi as At1ReturnInput, Hn as Schedule1Line, Ho as Class14Input, Hr as resolveCorpTaxRates, Ht as Schedule43Rates, I as renderT2DraftReturn, Ia as computeIegBaseAmount, Ii as assertAt1MandatoryComplete, In as REFUNDABLE_PART_I_RATE, Io as CLASS_14_1_MINIMUM_DEDUCTION, Ir as SbdResult, Is as RateBookEntry, It as Schedule54Result, J as computeQuebecReturn, Ja as Schedule20Input, Ji as SINGLE_JURISDICTION_ALBERTA_FACTOR, Jn as ccaDeduction, Jo as MAX_LEASEHOLD_PERIODS, Jr as CEC_DEDUCTION_RATE, Jt as computeTaxableCapital, K as QuebecReturnInput, Ka as computeDonationMaximum, Ki as computeAlbertaReturn, Kn as amortizationAddBack, Ko as LeaseholdLayer, Kr as AlbertaSchedule14Input, Kt as TaxableCapitalInput, L as T2ReturnInput, La as computeIegReductionFactor, Li as assertAt1TaxPayableReconciles, Ln as computePart4Rdtoh, Lo as CLASS_14_1_TRANSITIONAL_RATE, Lr as computeBusinessLimit, Ls as earliestRateYear, Lt as computeSchedule54, M as T2CifQuestionnaire, Ma as IEG_2024, Mi as At1MandatoryFieldMissingError, Mn as computeSchedule4Losses, Mo as UnsupportedCcaClassError, Mr as computePartITax, Ms as AB_TAX_RATE_BOOK, Mt as LRIP_INVESTMENT_INCOME_FACTOR, N as T2CifSettlement, Na as IegInput, Ni as At1TaxPayableMismatchError, Nn as PART_IV_RATE, No as computeCcaClass, Nr as BusinessLimitInput, Ns as AlbertaTaxRates, Nt as LripDividendEvent, O as T2CifAddress, Oa as allocateIegEvenly, Oi as renderAt1NetFile, On as ProvincialAllocationResult, Oo as CcaClassResult, Or as CcpcActiveBusinessTaxResult, Os as DayWeightedRateResult, Ot as Schedule55Input, P as T2CifShareholder, Pa as IegResult, Pi as At1TransmitterInfo, Pn as Part4RdtohInput, Po as computeCcaSchedule, Pr as BusinessLimitResult, Ps as resolveAlbertaTaxRates, Pt as LripEventResult, Q as QuebecTaxInput, Qa as AlbertaSchedule18Input, Qi as At1ScheduleData, Qn as incomeTaxProvisionAddBack, Qo as computeClass141AdditionalAllowance, Qr as computeAlbertaSchedule14, Qt as ITC_RECAPTURE_PERIOD_YEARS, R as t2Engine, Ra as IegEligibleExpendituresInput, Ri as assertCriticalFields, Rn as Schedule2Input, Ro as Class13Input, Rr as computeSBD, Rs as extendRateBook, Rt as GripInput, S as AdjustedTaxableIncomeResult, Sa as IegAgreementMemberResult, Si as formatRsiAmount, Sn as Schedule5Input, So as AlbertaSchedule13ClassResult, Sr as charitableDonationsDeduction, Ss as computeAlbertaTax, St as Schedule101Result, T as T2SettlementInput, Ta as IegGroupMember, Ti as renderAt1Rsi, Tn as AllocatedProvince, To as FederalCcaClass, Tr as netCapitalLossApplied, Ts as AlbertaSbdResult, Tt as Schedule88Input, U as renderCo17DraftReturn, Ua as AT1_DONATION_INCOME_RATE, Ui as at1Engine, Un as Schedule1LineDefect, Uo as Class14Property, Ur as LossScheduleInput, Ut as Schedule43Result, V as Co17Identity, Va as iegT661SourceLine, Vi as xmlEscape, Vn as Schedule1Input, Vo as Class141AdditionalAllowanceResult, Vr as CorpTaxRates, Vs as resolveRates, Vt as Schedule43Input, W as Co17ReturnInput, Wa as DonationMaximumInput, Wi as AlbertaReturnInput, Wn as Schedule1NotFileableError, Wo as Class14PropertyResult, Wr as LossScheduleResult, Wt as computeSchedule43, X as QuebecEstablishment, Xa as computeSchedule20, Xi as AT1_SCHEDULES_WITHOUT_BUILDERS, Xn as deferredIncomeTaxProvisionAddBack, Xo as computeClass13, Xr as CecIncomeInclusionDetail, Xt as Schedule31Result, Y as QuebecAllocationResult, Ya as Schedule20Result, Yi as computeAllocationFactor, Yn as computeSchedule1, Yo as MIN_LEASEHOLD_PERIODS, Yr as CEC_INCLUSION_RATE, Yt as Schedule31Input, Z as computeQuebecAllocationFactor, Za as AT1_DISPOSITION_CATEGORIES, Zi as AT1_SCHEDULES_WITH_BUILDERS, Zn as findSchedule1LineDefects, Zo as computeClass14, Zr as cecScheduleAppliesToTaxYear, Zt as computeSchedule31, _ as EifelLimitationInput, _a as schedule29Values, _i as RSI_WORD_GAP, _n as computeSchedule13, _o as AlbertaSchedule16Input, _r as isSchedule5Province, _s as LossCarrybackResult, _t as FederalT2Input, a as MpDeductionRates, aa as Schedule2FilingInput, ai as albertaCcaDifference, an as computeZetm, ao as SECTION_34_2_GROSS_UP, ar as EifelResult, as as At4970Input, at as T2_CERTIFICATION_FIXTURES, b as ratioOfPermissibleExpenses, ba as IegAgreementInput, bi as RsiLineItemError, bn as Schedule6Result, bo as computeAlbertaSchedule16, br as TaxableIncomeLine, bs as AlbertaTaxInput, bt as FirstReturnEvent, c as PART_VI_1_DEDUCTION_BANDS, ca as schedule12LossDeductions, ci as albertaDispositionAdjustments, cn as BusinessLimitAllocationInput, co as AT1_RESERVE_LINES, cr as ProvincialRateChange, cs as At4970ProjectRowResult, ct as ConformanceSummary, d as computePartVI1Deduction, da as schedule16Values, di as albertaTerminalLossDifference, dn as computeBusinessLimitAllocation, do as AlbertaSchedule17Result, dr as dayWeightedRate, ds as computeAt4970, dt as T2LineKey, ea as Schedule10FilingInput, ei as Schedule12Input, en as ItcRecaptureItemResult, eo as At1AbilEntry, er as recaptureAddBack, es as CCA_DECLINING_BALANCE_RATES_2024, et as computeQuebecTax, f as partVI1DeductionMultiple, fa as schedule17Values, fi as computeSchedule12, fn as Schedule21Input, fo as At1ReserveBalances, fr as PROVINCE_RATES_2024, fs as LossContinuityInput, ft as T2_LINE_META, g as EIFEL_TRANSITIONAL_RATIO, ga as schedule21Values, gi as RSI_NEGATIVE_PREFIX, gn as ReserveContinuityRow, go as computeAlbertaSchedule17, gr as ProvincialRate, gs as LossCarrybackInput, gt as runConformanceSuite, h as EIFEL_STANDARD_RATIO_FROM, ha as schedule20Values, hi as RSI_DELIMITER, hn as ReserveContinuityResult, ho as At1ReserveTable, hr as ProvinceRateTable, hs as LossCarrybackError, ht as runConformance, i as MpDeductionInput, ia as Schedule21FilingInput, ii as albertaCapitalGainDifference, in as ZetmResult, io as At1DispositionCategory, ir as EifelInput, is as resolveCcaRates, it as resolveQuebecTaxRates, j as T2CifPartI, ja as computeIegGroupFigures, ji as At1FilingData, jn as Schedule4Result, jo as Schedule8Result, jr as computeCcpcActiveBusinessTax, js as AB_TAX_2024, jt as LRIP_INVESTMENT_CORPORATION_MULTIPLE, k as T2CifData, ka as allocateIegExpenditureLimit, ki as AT1_CRITICAL_MANDATORY_FIELDS, kn as computeProvincialAllocation, ko as CcaScheduleResult, kr as PartITaxInput, ks as GeneralRateBand, kt as Schedule55Result, l as PartVI1DeductionBand, la as schedule12Values, li as albertaRecaptureDifference, ln as BusinessLimitAllocationResult, lo as AT1_RESERVE_TOTAL_LINES, lr as ProvincialRateChanges, ls as At4970Result, lt as ExpectedSource, m as EIFEL_STANDARD_RATIO, ma as schedule1Values, mi as RSI_COLUMN_GAP, mn as computeSchedule21, mo as At1ReserveRowResult, mr as ProvinceCode, ms as computeLossContinuity, mt as formatConformanceReport, n as MP_GROSS_REVENUE_THRESHOLD, na as Schedule1FilingInput, ni as Schedule12Result, nn as computeItcRecapture, no as At1CategoryResult, nr as EIFEL_EFFECTIVE_FROM, ns as CcaRateTable, nt as QC_TAX_RATE_BOOK, o as MpDeductionResult, oa as at1LineItemId, oi as albertaCcaScheduleAdjustments, on as AssociatedMemberInput, oo as computeAlbertaSchedule18, or as EifelThresholds, os as At4970JurisdictionAmount, ot as CertificationFixture, p as EIFEL_FIRST_YEAR_START, pa as schedule18Values, pi as reconcileAlbertaNetIncome, pn as Schedule21Result, po as At1ReserveKind, pr as PROVINCE_RATE_BOOK, ps as LossContinuityResult, pt as foldT2Lines, q as QuebecReturnResult, qa as AlbertaGiftCarryforward, qi as AllocationFactorInput, qn as assertSchedule1Fileable, qo as LeaseholdLayerResult, qr as AlbertaSchedule14Result, qt as TaxableCapitalResult, r as MP_RATES_2024, ra as Schedule20FilingInput, ri as albertaAbilDifference, rn as ZetmInput, ro as At1CategoryTotals, rr as EifelExemption, rs as isDecliningBalanceClass, rt as QuebecTaxRates, s as computeMpDeduction, sa as schedule10Values, si as albertaCurrentYearLoss, sn as AssociatedMemberResult, so as AT1_RESERVE_KINDS, sr as assessEifel, ss as At4970ProjectRow, st as ConformanceResult, t as MP_EXCLUDED_ACTIVITIES, ta as Schedule12FilingInput, ti as Schedule12Line, tn as ItcRecaptureResult, to as At1AbilResult, tr as terminalLossDeduction, ts as CCA_RATE_BOOK, tt as QC_TAX_2024, u as PartVI1DeductionResult, ua as schedule13Values, ui as albertaReserveDifference, un as allocateEvenly, uo as AlbertaSchedule17Input, ur as blendProvinceRateTable, us as At4970Totals, ut as LineCheck, v as EifelLimitationResult, va as schedule2Values, vi as RsiHeaderInput, vn as CapitalDisposition, vo as AlbertaSchedule16Result, vr as resolveProvinceRates, vs as LossCarrybackYear, vt as FederalT2Result, w as computeAdjustedTaxableIncome, wa as IegAllocationResult, wi as formatRsiText, wn as computeSchedule5, wo as AlbertaSchedule13Result, wr as dividendsDeductibleS112, ws as AlbertaSbdInput, wt as SCHEDULE_88_MAX_URLS, x as AdjustedTaxableIncomeInput, xa as IegAgreementMember, xi as RsiScheduleInput, xn as computeSchedule6, xo as AlbertaCcaOverride, xr as TaxableIncomeResult, xs as AlbertaTaxResult, xt as Schedule101Input, y as computeEifelLimitation, ya as schedule4970Values, yi as RsiLineItem, yn as DispositionResult, yo as assistanceFrom, yr as TaxableIncomeInput, ys as computeLossCarryback, yt as computeFederalT2, z as Co17Address, za as IegEligibleExpendituresResult, zi as at1TaxPayableDeductions, zn as Schedule2Result, zo as Class13Result, zr as CORP_TAX_2024, zs as hasExactRateYear, zt as GripResult } from "./index3.mjs";
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import { TaxEngine, TaxObligation, wireTaxToLedger } from "@classytic/tax-core/obligation";
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import { TaxCode, TaxReportTemplate } from "@classytic/tax-core/ledger";
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import { TaxClassRate, TaxPackDescriptor, TaxPackDescriptor as TaxPackDescriptor$1, TaxResolver, TaxResolver as TaxResolver$1 } from "@classytic/tax-core/resolver";
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@@ -29,4 +29,4 @@ interface CaTaxResolver extends TaxResolver$1 {
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declare function createCaTaxResolver(options: CaTaxResolverOptions): CaTaxResolver;
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declare const caTaxPack: TaxPackDescriptor$1;
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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, type AdjustedTaxableIncomeInput, type AdjustedTaxableIncomeResult, type AlbertaCcaColumn, type AlbertaCcaOverride, type AlbertaCorporationStatus, type AlbertaGiftCarryforward, type AlbertaLossPool, type AlbertaReconcilingPair, type AlbertaReserveKind, type AlbertaReturnInput, type AlbertaReturnResult, type AlbertaSbdInput, type AlbertaSbdResult, type AlbertaSchedule13ClassResult, type AlbertaSchedule13Input, type AlbertaSchedule13Result, type AlbertaSchedule14Input, type AlbertaSchedule14Result, type AlbertaSchedule16Input, type AlbertaSchedule16Result, type AlbertaSchedule17Input, type AlbertaSchedule17Result, type AlbertaSchedule18Input, type AlbertaSchedule18Result, type AlbertaTaxInput, type AlbertaTaxRates, type AlbertaTaxResult, type AllocatedProvince, type AllocationFactorInput, type AllocationJurisdiction, type AssociatedMemberInput, type AssociatedMemberResult, type At1AbilEntry, type At1AbilResult, type At1CategoryResult, type At1CategoryTotals, At1CriticalFieldMissingError, type At1DispositionCategory, type At1FilingData, At1MandatoryFieldMissingError, type At1ReserveBalances, type At1ReserveKind, type At1ReserveRowResult, type At1ReserveTable, type At1ReturnInput, type At1ScheduleData, type At1ScheduleValue, At1TaxPayableMismatchError, type At1TransmitterInfo, type BuildFieldsSpec, type BusinessLimitAllocationInput, type BusinessLimitAllocationResult, type BusinessLimitInput, type BusinessLimitResult, 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, type CaProvince, type CaSalesTaxInput, type CaSalesTaxResult, type CaSupplyCategory, type CaSupplyClassification, type CaSupplyTreatment, type CaSupplyType, type CaTaxLeg, type CaTaxResolver, type CaTaxResolverOptions, type CaTaxRuleExtensions, type CapitalDisposition, type CaptionRow, type CcaClassInput, type CcaClassResult, type CcaColumn, type CcaRateTable, type CcaScheduleResult, type CcpcActiveBusinessTaxInput, type CcpcActiveBusinessTaxResult, type CecIncomeInclusionDetail, CertificationFixture, type Class13Input, type Class13Result, type Class141AdditionalAllowanceInput, type Class141AdditionalAllowanceResult, type Class14Input, type Class14Property, type Class14PropertyResult, type Class14Result, type Co17Address, type Co17Certification, type Co17Identity, type Co17ReturnData, type Co17ReturnInput, ConformanceResult, ConformanceSummary, type CorpTaxRates, type DayWeightedRateResult, type DispositionCategory, type DispositionGrid, type DispositionResult, type DonationMaximumInput, type DonationMaximumResult, type DonationPool, EIFEL_EFFECTIVE_FROM, EIFEL_FIRST_YEAR_START, EIFEL_STANDARD_RATIO, EIFEL_STANDARD_RATIO_FROM, EIFEL_TRANSITIONAL_RATIO, type EifelExemption, type EifelInput, type EifelLimitationInput, type EifelLimitationResult, type EifelResult, type EifelThresholds, ExpectedSource, FOREIGN_TAX_CREDIT_GROSS_UP, FORMS, type FederalCcaClass, type FederalT2Input, type FederalT2Result, type FirstReturnEvent, type FormDefinition, type FormField, type FormFieldKind, type FormFieldRequirement, type FormFieldRole, type FormFieldSide, type FormLineRef, type FormProvenance, type FormSection, GST_RATE, type GeneralRateBand, type GripInput, type GripResult, type Gst34Breakdown, type Gst34Input, IEG_2024, ITC_RECAPTURE_PERIOD_YEARS, type IegAgreementInput, type IegAgreementMember, type IegAgreementMemberResult, type IegAgreementResult, type IegAllocationResult, type IegGroupMember, type IegGroupResult, type IegInput, type IegLimitAllocation, type IegResult, type ItcExpenseKind, type ItcInput, type ItcRecaptureItem, type ItcRecaptureItemResult, type ItcRecaptureResult, LARGE_CORPORATION_THRESHOLD, LRIP_INVESTMENT_CORPORATION_MULTIPLE, LRIP_INVESTMENT_INCOME_FACTOR, type LeaseholdLayer, type LeaseholdLayerResult, type LineBand, LineCheck, type LineNumberScheme, LossCarrybackError, type LossCarrybackInput, type LossCarrybackResult, type LossCarrybackYear, type LossContinuityInput, type LossContinuityResult, type LossScheduleInput, type LossScheduleResult, type LripDividendEvent, type LripEventResult, MAX_LEASEHOLD_PERIODS, MIN_LEASEHOLD_PERIODS, MP_EXCLUDED_ACTIVITIES, MP_GROSS_REVENUE_THRESHOLD, MP_RATES_2024, type MpDeductionInput, type MpDeductionRates, type MpDeductionResult, PART_IV_RATE, PART_VI_1_DEDUCTION_BANDS, PROVINCE_RATES_2024, PROVINCE_RATE_BOOK, PROVINCIAL_REGIMES, PSB_SMALL_SUPPLIER_THRESHOLD_MINOR, type Part4RdtohInput, type Part4RdtohResult, type PartITaxInput, type PartITaxResult, type PartVI1DeductionBand, type PartVI1DeductionResult, type PermanentEstablishment, type PlaceOfSupplyInput, type ProvinceCode, type ProvinceRateTable, type ProvincialAllocationInput, type ProvincialAllocationResult, type ProvincialRate, type ProvincialRateChange, type ProvincialRateChanges, type ProvincialRegime, type ProvincialRegimeEntry, type PstBaseRule, QC_TAX_2024, QC_TAX_RATE_BOOK, type QuebecAllocationResult, type QuebecEstablishment, type QuebecReturnInput, type QuebecReturnResult, type QuebecTaxInput, type QuebecTaxRates, type QuebecTaxResult, REFUNDABLE_PART_I_RATE, RSI_COLUMN_GAP, RSI_DELIMITER, RSI_NEGATIVE_PREFIX, RSI_WORD_GAP, type RateBook, type RateBookEntry, type ReserveContinuityResult, type ReserveContinuityRow, type ReserveRow, type RsiHeaderInput, type RsiLineItem, RsiLineItemError, type RsiScheduleInput, 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, type SbdInput, type SbdResult, type Schedule101Input, type Schedule101Result, type Schedule10FilingInput, type Schedule12Adjustment, type Schedule12FilingInput, type Schedule12Input, type Schedule12Line, type Schedule12Result, type Schedule1FilingInput, type Schedule1Input, type Schedule1Line, type Schedule1LineDefect, Schedule1NotFileableError, type Schedule1Result, type Schedule20FilingInput, type Schedule20Input, type Schedule20Result, type Schedule21FilingInput, type Schedule21Input, type Schedule21Result, type Schedule2FilingInput, type Schedule2Input, type Schedule2Result, type Schedule31Input, type Schedule31Result, type Schedule43Input, type Schedule43Rates, type Schedule43Result, type Schedule4Input, type Schedule4Result, type Schedule54Input, type Schedule54Result, type Schedule55Input, type Schedule55Result, type Schedule5Input, type Schedule5Result, type Schedule6Result, type Schedule88Input, type Schedule88Result, type Schedule8Entry, type Schedule8Result, type SmallSupplierInput, type T2CifAddress, type T2CifData, type T2CifGifi, type T2CifPartI, type T2CifQuestionnaire, type T2CifSettlement, type T2CifShareholder, type T2GifiLine, T2LineKey, type T2ReturnInput, type T2SettlementInput, type T2SettlementResult, 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, type TaxClassRate, type TaxCode, type TaxEngine, type TaxObligation, type TaxPackDescriptor, type TaxReportTemplate, type TaxResolver, type TaxableCapitalInput, type TaxableCapitalResult, type TaxableIncomeInput, type TaxableIncomeLine, type TaxableIncomeResult, UnclassifiedLineError, UnsupportedCcaClassError, VEHICLE_ITC_CEILINGS, type ZetmInput, type ZetmResult, 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, type AdjustedTaxableIncomeInput, type AdjustedTaxableIncomeResult, type AlbertaCcaColumn, type AlbertaCcaOverride, type AlbertaCorporationStatus, type AlbertaGiftCarryforward, type AlbertaLossPool, type AlbertaReconcilingPair, type AlbertaReserveKind, type AlbertaReturnInput, type AlbertaReturnResult, type AlbertaSbdInput, type AlbertaSbdResult, type AlbertaSchedule13ClassResult, type AlbertaSchedule13Input, type AlbertaSchedule13Result, type AlbertaSchedule14Input, type AlbertaSchedule14Result, type AlbertaSchedule16Input, type AlbertaSchedule16Result, type AlbertaSchedule17Input, type AlbertaSchedule17Result, type AlbertaSchedule18Input, type AlbertaSchedule18Result, type AlbertaTaxInput, type AlbertaTaxRates, type AlbertaTaxResult, type AllocatedProvince, type AllocationFactorInput, type AllocationJurisdiction, type AssociatedMemberInput, type AssociatedMemberResult, type At1AbilEntry, type At1AbilResult, type At1CategoryResult, type At1CategoryTotals, At1CriticalFieldMissingError, type At1DispositionCategory, type At1FilingData, At1MandatoryFieldMissingError, type At1ReserveBalances, type At1ReserveKind, type At1ReserveRowResult, type At1ReserveTable, type At1ReturnInput, type At1ScheduleData, type At1ScheduleValue, At1TaxPayableMismatchError, type At1TransmitterInfo, type At4970Input, type At4970JurisdictionAmount, type At4970ProjectRow, type At4970ProjectRowResult, type At4970Result, type At4970Totals, type BuildFieldsSpec, type BusinessLimitAllocationInput, type BusinessLimitAllocationResult, type BusinessLimitInput, type BusinessLimitResult, 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, type CaProvince, type CaSalesTaxInput, type CaSalesTaxResult, type CaSupplyCategory, type CaSupplyClassification, type CaSupplyTreatment, type CaSupplyType, type CaTaxLeg, type CaTaxResolver, type CaTaxResolverOptions, type CaTaxRuleExtensions, type CapitalDisposition, type CaptionRow, type CcaClassInput, type CcaClassResult, type CcaColumn, type CcaRateTable, type CcaScheduleResult, type CcpcActiveBusinessTaxInput, type CcpcActiveBusinessTaxResult, type CecIncomeInclusionDetail, CertificationFixture, type Class13Input, type Class13Result, type Class141AdditionalAllowanceInput, type Class141AdditionalAllowanceResult, type Class14Input, type Class14Property, type Class14PropertyResult, type Class14Result, type Co17Address, type Co17Certification, type Co17Identity, type Co17ReturnData, type Co17ReturnInput, ConformanceResult, ConformanceSummary, type CorpTaxRates, type DayWeightedRateResult, type DispositionCategory, type DispositionGrid, type DispositionResult, type DonationMaximumInput, type DonationMaximumResult, type DonationPool, EIFEL_EFFECTIVE_FROM, EIFEL_FIRST_YEAR_START, EIFEL_STANDARD_RATIO, EIFEL_STANDARD_RATIO_FROM, EIFEL_TRANSITIONAL_RATIO, type EifelExemption, type EifelInput, type EifelLimitationInput, type EifelLimitationResult, type EifelResult, type EifelThresholds, ExpectedSource, FOREIGN_TAX_CREDIT_GROSS_UP, FORMS, type FederalCcaClass, type FederalT2Input, type FederalT2Result, type FirstReturnEvent, type FormDefinition, type FormField, type FormFieldKind, type FormFieldRequirement, type FormFieldRole, type FormFieldSide, type FormLineRef, type FormProvenance, type FormSection, GST_RATE, type GeneralRateBand, type GripInput, type GripResult, type Gst34Breakdown, type Gst34Input, IEG_2024, ITC_RECAPTURE_PERIOD_YEARS, type IegAgreementInput, type IegAgreementMember, type IegAgreementMemberResult, type IegAgreementResult, type IegAllocationResult, type IegEligibleExpendituresInput, type IegEligibleExpendituresResult, type IegGroupMember, type IegGroupResult, type IegInput, type IegLimitAllocation, type IegResult, type ItcExpenseKind, type ItcInput, type ItcRecaptureItem, type ItcRecaptureItemResult, type ItcRecaptureResult, LARGE_CORPORATION_THRESHOLD, LRIP_INVESTMENT_CORPORATION_MULTIPLE, LRIP_INVESTMENT_INCOME_FACTOR, type LeaseholdLayer, type LeaseholdLayerResult, type LineBand, LineCheck, type LineNumberScheme, LossCarrybackError, type LossCarrybackInput, type LossCarrybackResult, type LossCarrybackYear, type LossContinuityInput, type LossContinuityResult, type LossScheduleInput, type LossScheduleResult, type LripDividendEvent, type LripEventResult, MAX_LEASEHOLD_PERIODS, MIN_LEASEHOLD_PERIODS, MP_EXCLUDED_ACTIVITIES, MP_GROSS_REVENUE_THRESHOLD, MP_RATES_2024, type MpDeductionInput, type MpDeductionRates, type MpDeductionResult, PART_IV_RATE, PART_VI_1_DEDUCTION_BANDS, PROVINCE_RATES_2024, PROVINCE_RATE_BOOK, PROVINCIAL_REGIMES, PSB_SMALL_SUPPLIER_THRESHOLD_MINOR, type Part4RdtohInput, type Part4RdtohResult, type PartITaxInput, type PartITaxResult, type PartVI1DeductionBand, type PartVI1DeductionResult, type PermanentEstablishment, type PlaceOfSupplyInput, type ProvinceCode, type ProvinceRateTable, type ProvincialAllocationInput, type ProvincialAllocationResult, type ProvincialRate, type ProvincialRateChange, type ProvincialRateChanges, type ProvincialRegime, type ProvincialRegimeEntry, type PstBaseRule, QC_TAX_2024, QC_TAX_RATE_BOOK, type QuebecAllocationResult, type QuebecEstablishment, type QuebecReturnInput, type QuebecReturnResult, type QuebecTaxInput, type QuebecTaxRates, type QuebecTaxResult, REFUNDABLE_PART_I_RATE, RSI_COLUMN_GAP, RSI_DELIMITER, RSI_NEGATIVE_PREFIX, RSI_WORD_GAP, type RateBook, type RateBookEntry, type ReserveContinuityResult, type ReserveContinuityRow, type ReserveRow, type RsiHeaderInput, type RsiLineItem, RsiLineItemError, type RsiScheduleInput, 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, type SbdInput, type SbdResult, type Schedule101Input, type Schedule101Result, type Schedule10FilingInput, type Schedule12Adjustment, type Schedule12FilingInput, type Schedule12Input, type Schedule12Line, type Schedule12Result, type Schedule1FilingInput, type Schedule1Input, type Schedule1Line, type Schedule1LineDefect, Schedule1NotFileableError, type Schedule1Result, type Schedule20FilingInput, type Schedule20Input, type Schedule20Result, type Schedule21FilingInput, type Schedule21Input, type Schedule21Result, type Schedule2FilingInput, type Schedule2Input, type Schedule2Result, type Schedule31Input, type Schedule31Result, type Schedule43Input, type Schedule43Rates, type Schedule43Result, type Schedule4Input, type Schedule4Result, type Schedule54Input, type Schedule54Result, type Schedule55Input, type Schedule55Result, type Schedule5Input, type Schedule5Result, type Schedule6Result, type Schedule88Input, type Schedule88Result, type Schedule8Entry, type Schedule8Result, type SmallSupplierInput, type T2CifAddress, type T2CifData, type T2CifGifi, type T2CifPartI, type T2CifQuestionnaire, type T2CifSettlement, type T2CifShareholder, type T2GifiLine, T2LineKey, type T2ReturnInput, type T2SettlementInput, type T2SettlementResult, 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, type TaxClassRate, type TaxCode, type TaxEngine, type TaxObligation, type TaxPackDescriptor, type TaxReportTemplate, type TaxResolver, type TaxableCapitalInput, type TaxableCapitalResult, type TaxableIncomeInput, type TaxableIncomeLine, type TaxableIncomeResult, UnclassifiedLineError, UnsupportedCcaClassError, VEHICLE_ITC_CEILINGS, type ZetmInput, type ZetmResult, 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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