@classytic/ca-tax 0.0.20 → 0.0.22

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/dist/index.mjs CHANGED
@@ -1,6 +1,6 @@
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  import { _ as getCombinedRate, a as SIMPLIFIED_DIGITAL_THRESHOLD_MINOR, b as resetCaTaxRuleExtensions, c as calculateCaSalesTax, d as placeOfSupply, f as CA_SUPPLY_CATEGORIES, g as PROVINCIAL_REGIMES, h as GST_RATE, i as PSB_SMALL_SUPPLIER_THRESHOLD_MINOR, l as claimableItc, m as pstApplies, n as gst34LedgerAdapter, o as SMALL_SUPPLIER_THRESHOLD_MINOR, p as classifySupply, r as gst34Template, s as VEHICLE_ITC_CEILINGS, t as gst34Engine, u as isSmallSupplier, v as getProvincialRegime, y as extendCaTaxRules } from "./gst-hst.mjs";
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- import { $ as SCHEDULE_3_ELIGIBLE_PAID_LINE, $t as AT1_SCHEDULE_10, A as T2_SCHEDULE_21, At as AT1_SCHEDULE_29, B as T2_SCHEDULE_7, Bt as CONTINUITY_ROWS, C as T2_SCHEDULE_31, Ct as CO17_TAXABLE_INCOME_BOX, D as T2_SCHEDULE_23, Dt as AT1_IEG_JACKET_LINE, E as SCHEDULE_23_GROUP_BUSINESS_LIMIT, Et as AT1_IEG_ENHANCED_RATE, F as SCHEDULE_8_RECAPTURE_LINE, Ft as scheduleTwentyOneLineId, G as SCHEDULE_5_SALARIES_OFFSET, Gt as AT1_SCHEDULE_17_RESERVES, H as T2_SCHEDULE_6, Ht as AT1_SCHEDULE_18_CATEGORIES, I as SCHEDULE_8_TERMINAL_LOSS_LINE, It as AT1_DONATION_CARRYFORWARD_YEARS, J as SCHEDULE_4_LPP_CARRYFORWARD_YEARS, Jt as AT1_SCHEDULE_15, K as T2_SCHEDULE_5, Kt as AT1_SCHEDULE_16, L as T2_SCHEDULE_8, Lt as AT1_SCHEDULE_20, M as T2_SCHEDULE_13, Mt as AT1_SCHEDULE_21_POOLS, N as SCHEDULE_8_CCA_LINE, Nt as CONTINUITY_CAPTIONS, O as SCHEDULE_21_BUSINESS_CREDIT_LINE, Ot as AT1_IEG_MAX_EXPENDITURE, P as SCHEDULE_8_COLUMNS, Pt as CONTINUITY_ORDER, Q as buildFields, Qt as AT1_SCHEDULE_12_PAIRS, R as SCHEDULE_7_ADJUSTED_AII_LINE, Rt as AT1_SCHEDULE_20_POOLS, S as SCHEDULE_31_GENERAL_SRED_RATE, St as CO17_RETURN, T as T2_SCHEDULE_24, Tt as AT1_IEG_BASE_RATE, U as SCHEDULE_5_JURISDICTIONS, Ut as AT1_SECTION_34_2_GROSS_UP, V as SCHEDULE_6_GRIDS, Vt as AT1_SCHEDULE_18, W as SCHEDULE_5_REVENUE_OFFSET, Wt as AT1_SCHEDULE_17, X as T2_SCHEDULE_4, Xt as AT1_SCHEDULE_13_COLUMNS, Y as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, Yt as AT1_SCHEDULE_13, Z as UnclassifiedLineError, Zt as AT1_SCHEDULE_12, _ as SCHEDULE_43_DIVIDEND_ALLOWANCE, _t as T2_NET_INCOME_FOR_TAX_LINE, a as getField, an as AT1_BALANCE_LINE, at as SCHEDULE_1_LINES, b as T2_SCHEDULE_33, bt as T2_TOTAL_TAX_PAYABLE_LINE, c as SCHEDULE_141_RESERVATION_LINE, cn as AT4970, ct as SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, d as T2_SCHEDULE_55, dt as indexByLine, en as AT1_SCHEDULE_4, et as SCHEDULE_3_TAXABLE_PAID_LINE, f as SCHEDULE_53_CLOSING_GRIP_LINE, ft as inputFields, g as T2_SCHEDULE_50, gt as T2_JACKET, h as SCHEDULE_50_DISCLOSURE_THRESHOLD, ht as T2_BASE_PART_I_RATE, i as formsForProgram, in as AT1_BALANCE_CREDIT_LINES, it as T2_SCHEDULE_2, j as SCHEDULE_13_RESERVE_ROWS, jt as AT1_SCHEDULE_21, k as SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, kt as AT1_IEG_PRIOR_YEARS, l as T2_SCHEDULE_141, ln as AT4970_JURISDICTIONS, lt as T2_SCHEDULE_1, m as T2_SCHEDULE_53, mt as validateFormDefinition, n as describeLine, nn as AT1_SCHEDULE_2, nt as SCHEDULE_2_CARRYFORWARD_YEARS, o as getForm, on as AT1_JACKET, ot as SCHEDULE_1_LINE_BY_NUMBER, p as SCHEDULE_53_GENERAL_RATE_FACTOR, pt as isEnterableLine, q as SCHEDULE_4_CARRYBACK_YEARS, qt as AT1_SCHEDULE_16_CARRYFORWARD_LINE, r as findBrokenLinks, rn as AT1_SCHEDULE_1, rt as SCHEDULE_2_CHARITABLE_CURRENT_LINE, s as SCHEDULE_141_PREPARER_IDENTIFIED_LINE, sn as AT1_TAX_PAYABLE_LINE, st as SCHEDULE_1_TOTAL_ADDITIONS_LINE, t as FORMS, tn as AT1_SCHEDULE_3, tt as T2_SCHEDULE_3, u as T2_SCHEDULE_130, ut as fieldsInSection, v as T2_SCHEDULE_43, vt as T2_SMALL_BUSINESS_DEDUCTION_RATE, w as SCHEDULE_24_OPERATION_TYPE_LINE, wt as CO17_TAX_PAYABLE_BOX, x as SCHEDULE_31_ENHANCED_SRED_RATE, xt as CO17_QUEBEC_PROPORTION_BOX, y as SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, yt as T2_TAXABLE_INCOME_LINE, z as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, zt as COMPUTED_CONTINUITY_ROWS } from "./forms.mjs";
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- import { $ as computeSchedule6, $i as resolveRates, $n as resolveCcaRates, $r as computeIegReductionFactor, $t as dividendsDeductibleS112, A as LRIP_INVESTMENT_CORPORATION_MULTIPLE, Ai as schedule12LossDeductions, An as AT1_RESERVE_LINES, Ar as renderRsiHeader, At as computeExcessIfe, B as computeZetm, Bi as schedule2Values, Bn as CLASS_14_1_MINIMUM_DEDUCTION, Br as assertCriticalFields, Bt as assessEifel, C as runConformance, Ci as SINGLE_JURISDICTION_ALBERTA_FACTOR, Cn as AT1_DONATION_INCOME_RATE, Cr as RSI_NEGATIVE_PREFIX, Ct as EIFEL_STANDARD_RATIO_FROM, D as SCHEDULE_88_MAX_URLS, Di as AT1_SCHEDULES_WITH_BUILDERS, Dn as SECTION_34_2_GROSS_UP, Dr as formatRsiDate, Dt as computeBorrowings, E as computeSchedule101, Ei as AT1_SCHEDULES_WITHOUT_BUILDERS, En as AT1_DISPOSITION_CATEGORIES, Er as formatRsiAmount, Et as ratioOfPermissibleExpenses, F as LARGE_CORPORATION_THRESHOLD, Fi as schedule18Values, Fn as computeAlbertaSchedule13, Fr as At1MandatoryFieldMissingError, Ft as computeLossPortionFromIfe, G as computeCde, Gi as computeDayWeightedGeneralTax, Gn as computeClass13, Gr as computeAlbertaReturn, Gt as PROVINCE_RATES_2024, H as computeBusinessLimitAllocation, Hi as computeAlbertaTax, Hn as CLASS_14_1_TRANSITIONAL_RATE, Hr as at1YesNo, Ht as computeRifeUnderSubsection111_8, I as computeTaxableCapital, Ii as schedule1Values, In as UnsupportedCcaClassError, Ir as At1TaxPayableMismatchError, It as computePartnershipIfe, J as computeCumulativeForeignResource, Ji as resolveAlbertaTaxRates, Jn as computeClass141RecaptureReduction, Jr as computeIegAgreement, Jt as resolveProvinceRates, K as computeCee, Ki as AB_TAX_2024, Kn as computeClass14, Kr as allocateIegEvenly, Kt as PROVINCE_RATE_BOOK, L as computeSchedule31, Li as schedule20Values, Ln as computeCcaClass, Lr as albertaBalanceUnpaid, Lt as computePartnershipIfeAddBack, M as computeSchedule54, Mi as schedule13Values, Mn as computeAlbertaSchedule17, Mr as renderAt1NetFile, Mt as computeInterestAndFinancingExpenses, N as computeGrip, Ni as schedule16Values, Nn as assistanceFrom, Nr as AT1_CRITICAL_MANDATORY_FIELDS, Nt as computeInterestAndFinancingRevenues, O as normalizeSchedule88, Oi as at1LineItemId, On as computeAlbertaSchedule18, Or as formatRsiText, Ot as computeCapitalizedIfe, P as computeSchedule43, Pi as schedule17Values, Pn as computeAlbertaSchedule16, Pr as At1CriticalFieldMissingError, Pt as computeLoans, Q as computeSpecifiedForeignExploration, Qi as latestRateYear, Qn as isDecliningBalanceClass, Qr as computeIegBaseAmount, Qt as computeTaxableIncome, R as ITC_RECAPTURE_PERIOD_YEARS, Ri as schedule21Values, Rn as computeCcaSchedule, Rr as assertAt1MandatoryComplete, Rt as computeResourceIfe, S as formatConformanceReport, Si as schedule3Values, Sn as AT1_DONATION_GAIN_RATE, Sr as RSI_DELIMITER, St as EIFEL_STANDARD_RATIO, T as computeFederalT2, Ti as computeAt4970, Tn as computeSchedule20, Tr as RsiLineItemError, Tt as computeEifelLimitation, U as computeSchedule21, Ui as computeAlbertaSbd, Un as MAX_LEASEHOLD_PERIODS, Ur as xmlEscape, Ut as FOREIGN_TAX_CREDIT_GROSS_UP, V as allocateEvenly, Vi as schedule4970Values, Vn as CLASS_14_1_RECAPTURE_REDUCTION_RATE, Vr as at1TaxPayableDeductions, Vt as computeEifelCapacity, W as computeSchedule13, Wi as AB_GENERAL_RATE_BANDS, Wn as MIN_LEASEHOLD_PERIODS, Wr as at1Engine, Wt as computeAdjustedTaxableIncome, X as computeForeignExploration, Xi as extendRateBook, Xn as CCA_DECLINING_BALANCE_RATES_2024, Xr as IEG_2024, Xt as dayWeightedRate, Y as computeDepletion, Yi as earliestRateYear, Yn as leaseholdPeriods, Yr as computeIegGroupFigures, Yt as blendProvinceRateTable, Z as computeSchedule12ResourceDeductions, Zi as hasExactRateYear, Zn as CCA_RATE_BOOK, Zr as computeIeg, Zt as charitableDonationsDeduction, _ as QC_TAX_2024, _i as computeSfedeCountrySuccessor, _n as computeRifeContinuity, _r as toRsiHeader, _t as terminalLossDeduction, a as computeCanadianMPProfits, ai as computeCdeRegular, an as computeAggregateInvestmentIncome, ar as albertaDispositionAdjustments, at as computePart4Rdtoh, b as T2_LINE_META, bi as schedule4Values, bn as computeLimitedPartnershipLossRow, br as toRsiSchedule, bt as partVI1DeductionMultiple, c as computeSmallManufacturerTest, ci as computeCeeSuccessor, cn as CORP_TAX_2024, cr as albertaResourceDeductionDifference, ct as amortizationAddBack, d as t2Engine, di as computeCmedb, dn as federalSchedulePayloads, dr as reconcileAlbertaNetIncome, dt as computeSchedule1, ei as computeIegEligibleExpenditures, en as netCapitalLossApplied, er as albertaAbilDifference, et as computeProvincialAllocation, f as renderCo17DraftReturn, fi as computeEdaRegular, fn as parseT2LineItemId, fr as LossCarrybackError, ft as deferredIncomeTaxProvisionAddBack, g as computeQuebecTax, gi as computeSfedeCountryRegular, gn as computeOtherLossByYearOfOrigin, gr as validateAt1Transmitter, gt as recaptureAddBack, h as computeQuebecAllocationFactor, hi as computeFedeSuccessor, hn as computeNonCapitalLossByYearOfOrigin, hr as assertAt1TransmitterValid, ht as mealsAndEntertainmentAddBack, i as SMALL_MANUFACTURER_INCOME_THRESHOLD, ii as computeCcogpeSuccessor, in as computeAdjustedAggregateInvestmentIncome, ir as albertaCurrentYearLoss, it as REFUNDABLE_PART_I_RATE, j as LRIP_INVESTMENT_INCOME_FACTOR, ji as schedule12Values, jn as AT1_RESERVE_TOTAL_LINES, jr as renderRsiLineItem, jt as computeExemptIfe, k as computeSchedule55, ki as schedule10Values, kn as AT1_RESERVE_KINDS, kr as renderAt1Rsi, kt as computeClause95Amounts, l as computeT2Settlement, li as computeCfreRegular, ln as CORP_TAX_RATE_BOOK, lr as albertaTerminalLossDifference, lt as assertSchedule1Fileable, m as computeQuebecReturn, mi as computeFedeRegular, mn as T2_CERTIFICATION_FIXTURES, mr as At1TransmitterInvalidError, mt as incomeTaxProvisionAddBack, n as MP_GROSS_REVENUE_THRESHOLD, ni as computeAlbertaSchedule15, nn as computeCcpcActiveBusinessTax, nr as albertaCcaDifference, nt as computeSchedule4Losses, o as computeMpDeduction, oi as computeCdeSuccessor, on as computeBusinessLimit, or as albertaRecaptureDifference, ot as computeSchedule2, p as co17Engine, pi as computeEdaSuccessor, pn as t2LineItemId, pr as computeLossCarryback, pt as findSchedule1LineDefects, q as computeCogpe, qi as AB_TAX_RATE_BOOK, qn as computeClass141AdditionalAllowance, qr as allocateIegExpenditureLimit, qt as isSchedule5Province, r as MP_RATES_2024, ri as computeCcogpeRegular, rn as computePartITax, rr as albertaCcaScheduleAdjustments, rt as PART_IV_RATE, s as computePart2MPProfits, si as computeCeeRegular, sn as computeSBD, sr as albertaReserveDifference, st as Schedule1NotFileableError, t as MP_EXCLUDED_ACTIVITIES, ti as iegT661SourceLine, tn as nonCapitalLossApplied, tr as albertaCapitalGainDifference, tt as computeSchedule5, u as renderT2DraftReturn, ui as computeCfreSuccessor, un as resolveCorpTaxRates, ur as computeSchedule12, ut as ccaDeduction, v as QC_TAX_RATE_BOOK, vi as schedule15Values, vn as computeLossSchedule, vr as toRsiJacketSchedules, vt as PART_VI_1_DEDUCTION_BANDS, w as runConformanceSuite, wi as computeAllocationFactor, wn as computeDonationMaximum, wr as RSI_WORD_GAP, wt as EIFEL_TRANSITIONAL_RATIO, x as foldT2Lines, xi as computeSchedule3, xn as computeLimitedPartnershipLosses, xr as RSI_COLUMN_GAP, xt as EIFEL_FIRST_YEAR_START, y as resolveQuebecTaxRates, yi as computeSchedule4, yn as computeLossContinuity, yr as toRsiLineItems, yt as computePartVI1Deduction, z as computeItcRecapture, zi as schedule29Values, zn as computeSchedule8, zr as assertAt1TaxPayableReconciles, zt as EIFEL_EFFECTIVE_FROM } from "./t2.mjs";
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+ import { $ as SCHEDULE_3_ELIGIBLE_PAID_LINE, $t as AT1_SECTION_34_2_GROSS_UP, A as T2_SCHEDULE_21, An as AT1_SCHEDULE_1_BLOCK_HEADINGS, At as AT1_SCHEDULE_29, B as T2_SCHEDULE_7, Bn as AT1_JACKET_DAY_BANDS, Bt as AT1_SCHEDULE_20, C as T2_SCHEDULE_31, Cn as AT1_SCHEDULE_1, Ct as CO17_TAXABLE_INCOME_BOX, D as T2_SCHEDULE_23, Dn as AT1_SCHEDULE_1_AREA_B_PREAMBLE, Dt as AT1_IEG_JACKET_LINE, E as SCHEDULE_23_GROUP_BUSINESS_LIMIT, En as AT1_SCHEDULE_1_AREA_B_LARGE_CORPORATIONS, Et as AT1_IEG_ENHANCED_RATE, F as SCHEDULE_8_RECAPTURE_LINE, Fn as AT1_BALANCE_CREDIT_LINES_PER_SPEC, Ft as AT1_SCHEDULE_21_POOLS, G as SCHEDULE_5_SALARIES_OFFSET, Gn as AT1_TAX_PAYABLE_LINE, Gt as AT1_SCHEDULE_18_ABIL_COLUMNS, H as T2_SCHEDULE_6, Hn as AT1_JACKET_LINES_NOT_PRINTED, Ht as COMPUTED_CONTINUITY_ROWS, I as SCHEDULE_8_TERMINAL_LOSS_LINE, In as AT1_BALANCE_LINE, It as CONTINUITY_CAPTIONS, J as SCHEDULE_4_LPP_CARRYFORWARD_YEARS, Jt as AT1_SCHEDULE_18_CATEGORIES, K as T2_SCHEDULE_5, Kn as AT4970, Kt as AT1_SCHEDULE_18_ABIL_TOTALS_LABEL, L as T2_SCHEDULE_8, Ln as AT1_JACKET, Lt as CONTINUITY_ORDER, M as T2_SCHEDULE_13, Mn as AT1_SCHEDULE_1_RATE_PERIODS, Mt as AT1_SCHEDULE_29_ALLOCATION_TOTALS_LABEL, N as SCHEDULE_8_CCA_LINE, Nn as AT1_SCHEDULE_1_TOTAL_DAYS_LABEL, Nt as AT1_SCHEDULE_29_BLOCK_HEADINGS, O as SCHEDULE_21_BUSINESS_CREDIT_LINE, On as AT1_SCHEDULE_1_AREA_B_STEPS, Ot as AT1_IEG_MAX_EXPENDITURE, P as SCHEDULE_8_COLUMNS, Pn as AT1_BALANCE_CREDIT_LINES, Pt as AT1_SCHEDULE_21, Q as buildFields, Qt as AT1_SCHEDULE_18_PRINTED_AFTER, R as SCHEDULE_7_ADJUSTED_AII_LINE, Rn as AT1_JACKET_BLOCK_HEADINGS, Rt as scheduleTwentyOneLineId, S as SCHEDULE_31_GENERAL_SRED_RATE, Sn as AT1_SCHEDULE_2_FORMULAS, St as CO17_RETURN, T as T2_SCHEDULE_24, Tn as AT1_SCHEDULE_1_AGREEMENT_TOTALS_LABEL, Tt as AT1_IEG_BASE_RATE, U as SCHEDULE_5_JURISDICTIONS, Un as AT1_JACKET_RATE_ROWS, Ut as CONTINUITY_ROWS, V as SCHEDULE_6_GRIDS, Vn as AT1_JACKET_DEPARTMENT_USE, Vt as AT1_SCHEDULE_20_POOLS, W as SCHEDULE_5_REVENUE_OFFSET, Wn as AT1_PRINTED_DEDUCTION_LINES, Wt as AT1_SCHEDULE_18, X as T2_SCHEDULE_4, Xt as AT1_SCHEDULE_18_GAIN_FORMULA, Y as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, Yt as AT1_SCHEDULE_18_COLUMNS, Z as UnclassifiedLineError, Zt as AT1_SCHEDULE_18_GRIDS, _ as SCHEDULE_43_DIVIDEND_ALLOWANCE, _n as AT1_SCHEDULE_3_VINTAGE_TABLES, _t as T2_NET_INCOME_FOR_TAX_LINE, a as getField, an as AT1_SCHEDULE_15_AREAS, at as SCHEDULE_1_LINES, b as T2_SCHEDULE_33, bn as AT1_SCHEDULE_2, bt as T2_TOTAL_TAX_PAYABLE_LINE, c as SCHEDULE_141_RESERVATION_LINE, cn as AT1_SCHEDULE_15_PER_COUNTRY, ct as SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, d as T2_SCHEDULE_55, dn as AT1_SCHEDULE_12, dt as indexByLine, en as AT1_SCHEDULE_17, et as SCHEDULE_3_TAXABLE_PAID_LINE, f as SCHEDULE_53_CLOSING_GRIP_LINE, fn as AT1_SCHEDULE_12_PAIRS, ft as inputFields, g as T2_SCHEDULE_50, gn as AT1_SCHEDULE_3, gt as T2_JACKET, h as SCHEDULE_50_DISCLOSURE_THRESHOLD, hn as AT1_SCHEDULE_4_COLUMNS, ht as T2_BASE_PART_I_RATE, i as formsForProgram, in as AT1_SCHEDULE_15, it as T2_SCHEDULE_2, j as SCHEDULE_13_RESERVE_ROWS, jn as AT1_SCHEDULE_1_COLUMNS, jt as AT1_SCHEDULE_29_ALLOCATION_COLUMNS, k as SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, kn as AT1_SCHEDULE_1_AREA_B_TITLE, kt as AT1_IEG_PRIOR_YEARS, l as T2_SCHEDULE_141, ln as AT1_SCHEDULE_13, lt as T2_SCHEDULE_1, m as T2_SCHEDULE_53, mn as AT1_SCHEDULE_4, mt as validateFormDefinition, n as describeLine, nn as AT1_SCHEDULE_16, nt as SCHEDULE_2_CARRYFORWARD_YEARS, o as getForm, on as AT1_SCHEDULE_15_CARRY_FORWARD, ot as SCHEDULE_1_LINE_BY_NUMBER, p as SCHEDULE_53_GENERAL_RATE_FACTOR, pn as AT1_SCHEDULE_10, pt as isEnterableLine, q as SCHEDULE_4_CARRYBACK_YEARS, qn as AT4970_JURISDICTIONS, qt as AT1_SCHEDULE_18_BLOCK_HEADINGS, r as findBrokenLinks, rn as AT1_SCHEDULE_16_CARRYFORWARD_LINE, rt as SCHEDULE_2_CHARITABLE_CURRENT_LINE, s as SCHEDULE_141_PREPARER_IDENTIFIED_LINE, sn as AT1_SCHEDULE_15_CLOSING_INSTRUCTION, st as SCHEDULE_1_TOTAL_ADDITIONS_LINE, t as FORMS, tn as AT1_SCHEDULE_17_RESERVES, tt as T2_SCHEDULE_3, u as T2_SCHEDULE_130, un as AT1_SCHEDULE_13_COLUMNS, ut as fieldsInSection, v as T2_SCHEDULE_43, vn as AT1_SCHEDULE_3_VINTAGE_TOTALS_LABEL, vt as T2_SMALL_BUSINESS_DEDUCTION_RATE, w as SCHEDULE_24_OPERATION_TYPE_LINE, wn as AT1_SCHEDULE_1_AGREEMENT_COLUMNS, wt as CO17_TAX_PAYABLE_BOX, x as SCHEDULE_31_ENHANCED_SRED_RATE, xn as AT1_SCHEDULE_2_FACTOR_DESTINATION, xt as CO17_QUEBEC_PROPORTION_BOX, y as SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, yn as albertaVintageRowLabel, yt as T2_TAXABLE_INCOME_LINE, z as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, zn as AT1_JACKET_CODE_OPTIONS, zt as AT1_DONATION_CARRYFORWARD_YEARS } from "./forms.mjs";
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+ import { $ as computeSchedule6, $i as resolveAlbertaTaxRates, $n as resolveCcaRates, $r as computeIeg, $t as dividendsDeductibleS112, A as LRIP_INVESTMENT_CORPORATION_MULTIPLE, Ai as at1LineItemId, An as AT1_RESERVE_LINES, Ar as renderRsiHeader, At as computeExcessIfe, B as computeZetm, Bi as schedule21Values, Bn as CLASS_14_1_MINIMUM_DEDUCTION, Br as assertAt1MandatoryComplete, Bt as assessEifel, C as runConformance, Ci as computeSchedule3, Cn as AT1_DONATION_INCOME_RATE, Cr as RSI_NEGATIVE_PREFIX, Ct as EIFEL_STANDARD_RATIO_FROM, D as SCHEDULE_88_MAX_URLS, Di as computeAt4970, Dn as SECTION_34_2_GROSS_UP, Dr as formatRsiDate, Dt as computeBorrowings, E as computeSchedule101, Ei as computeAllocationFactor, En as AT1_DISPOSITION_CATEGORIES, Er as formatRsiAmount, Et as ratioOfPermissibleExpenses, F as LARGE_CORPORATION_THRESHOLD, Fi as schedule16Values, Fn as computeAlbertaSchedule13, Fr as AT1_EDI_LINES, Ft as computeLossPortionFromIfe, G as computeCde, Gi as allowableCapitalLossApplied, Gn as computeClass13, Gr as xmlEscape, Gt as PROVINCE_RATES_2024, H as computeBusinessLimitAllocation, Hi as schedule2Values, Hn as CLASS_14_1_TRANSITIONAL_RATE, Hr as assertCriticalFields, Ht as computeRifeUnderSubsection111_8, I as computeTaxableCapital, Ii as schedule17Values, In as UnsupportedCcaClassError, Ir as At1CriticalFieldMissingError, It as computePartnershipIfe, J as computeCumulativeForeignResource, Ji as computeAlbertaSbd, Jn as computeClass141RecaptureReduction, Jr as allocateIegEvenly, Jt as resolveProvinceRates, K as computeCee, Ki as computeCurrentYearNonCapitalLoss, Kn as computeClass14, Kr as at1Engine, Kt as PROVINCE_RATE_BOOK, L as computeSchedule31, Li as schedule18Values, Ln as computeCcaClass, Lr as At1MandatoryFieldMissingError, Lt as computePartnershipIfeAddBack, M as computeSchedule54, Mi as schedule12LossDeductions, Mn as computeAlbertaSchedule17, Mr as renderAt1NetFile, Mt as computeInterestAndFinancingExpenses, N as computeGrip, Ni as schedule12Values, Nn as assistanceFrom, Nr as AT1_CRITICAL_MANDATORY_FIELDS, Nt as computeInterestAndFinancingRevenues, O as normalizeSchedule88, Oi as AT1_SCHEDULES_WITHOUT_BUILDERS, On as computeAlbertaSchedule18, Or as formatRsiText, Ot as computeCapitalizedIfe, P as computeSchedule43, Pi as schedule13Values, Pn as computeAlbertaSchedule16, Pr as AT1_EDI_FIELDS, Pt as computeLoans, Q as computeSpecifiedForeignExploration, Qi as AB_TAX_RATE_BOOK, Qn as isDecliningBalanceClass, Qr as IEG_2024, Qt as computeTaxableIncome, R as ITC_RECAPTURE_PERIOD_YEARS, Ri as schedule1Values, Rn as computeCcaSchedule, Rr as At1TaxPayableMismatchError, Rt as computeResourceIfe, S as formatConformanceReport, Si as schedule4Values, Sn as AT1_DONATION_GAIN_RATE, Sr as RSI_DELIMITER, St as EIFEL_STANDARD_RATIO, T as computeFederalT2, Ti as SINGLE_JURISDICTION_ALBERTA_FACTOR, Tn as computeSchedule20, Tr as RsiLineItemError, Tt as computeEifelLimitation, U as computeSchedule21, Ui as schedule4970Values, Un as MAX_LEASEHOLD_PERIODS, Ur as at1TaxPayableDeductions, Ut as FOREIGN_TAX_CREDIT_GROSS_UP, V as allocateEvenly, Vi as schedule29Values, Vn as CLASS_14_1_RECAPTURE_REDUCTION_RATE, Vr as assertAt1TaxPayableReconciles, Vt as computeEifelCapacity, W as computeSchedule13, Wi as SCHEDULE_21_PART_1_PRINT_ONLY, Wn as MIN_LEASEHOLD_PERIODS, Wr as at1YesNo, Wt as computeAdjustedTaxableIncome, X as computeForeignExploration, Xi as computeDayWeightedGeneralTax, Xn as CCA_DECLINING_BALANCE_RATES_2024, Xr as computeIegAgreement, Xt as dayWeightedRate, Y as computeDepletion, Yi as AB_GENERAL_RATE_BANDS, Yn as leaseholdPeriods, Yr as allocateIegExpenditureLimit, Yt as blendProvinceRateTable, Z as computeSchedule12ResourceDeductions, Zi as AB_TAX_2024, Zn as CCA_RATE_BOOK, Zr as computeIegGroupFigures, Zt as charitableDonationsDeduction, _ as QC_TAX_2024, _i as computeFedeSuccessor, _n as computeRifeContinuity, _r as toRsiHeader, _t as terminalLossDeduction, a as computeCanadianMPProfits, ai as computeCcogpeRegular, an as computeAggregateInvestmentIncome, ar as albertaDispositionAdjustments, at as computePart4Rdtoh, b as T2_LINE_META, bi as schedule15Values, bn as computeLimitedPartnershipLossRow, br as toRsiSchedule, bt as partVI1DeductionMultiple, c as computeSmallManufacturerTest, ci as computeCdeSuccessor, cn as CORP_TAX_2024, cr as albertaResourceDeductionDifference, ct as amortizationAddBack, d as t2Engine, di as computeCfreRegular, dn as federalSchedulePayloads, dr as reconcileAlbertaNetIncome, dt as computeSchedule1, ea as earliestRateYear, ei as computeIegBaseAmount, en as netCapitalLossApplied, er as albertaAbilDifference, et as computeProvincialAllocation, f as renderCo17DraftReturn, fi as computeCfreSuccessor, fn as parseT2LineItemId, fr as LossCarrybackError, ft as deferredIncomeTaxProvisionAddBack, g as computeQuebecTax, gi as computeFedeRegular, gn as computeOtherLossByYearOfOrigin, gr as validateAt1Transmitter, gt as recaptureAddBack, h as computeQuebecAllocationFactor, hi as computeEdaSuccessor, hn as computeNonCapitalLossByYearOfOrigin, hr as assertAt1TransmitterValid, ht as mealsAndEntertainmentAddBack, i as SMALL_MANUFACTURER_INCOME_THRESHOLD, ia as resolveRates, ii as computeAlbertaSchedule15, in as computeAdjustedAggregateInvestmentIncome, ir as albertaCurrentYearLoss, it as REFUNDABLE_PART_I_RATE, j as LRIP_INVESTMENT_INCOME_FACTOR, ji as schedule10Values, jn as AT1_RESERVE_TOTAL_LINES, jr as renderRsiLineItem, jt as computeExemptIfe, k as computeSchedule55, ki as AT1_SCHEDULES_WITH_BUILDERS, kn as AT1_RESERVE_KINDS, kr as renderAt1Rsi, kt as computeClause95Amounts, l as computeT2Settlement, li as computeCeeRegular, ln as CORP_TAX_RATE_BOOK, lr as albertaTerminalLossDifference, lt as assertSchedule1Fileable, m as computeQuebecReturn, mi as computeEdaRegular, mn as T2_CERTIFICATION_FIXTURES, mr as At1TransmitterInvalidError, mt as incomeTaxProvisionAddBack, n as MP_GROSS_REVENUE_THRESHOLD, na as hasExactRateYear, ni as computeIegEligibleExpenditures, nn as computeCcpcActiveBusinessTax, nr as albertaCcaDifference, nt as computeSchedule4Losses, o as computeMpDeduction, oi as computeCcogpeSuccessor, on as computeBusinessLimit, or as albertaRecaptureDifference, ot as computeSchedule2, p as co17Engine, pi as computeCmedb, pn as t2LineItemId, pr as computeLossCarryback, pt as findSchedule1LineDefects, q as computeCogpe, qi as computeAlbertaTax, qn as computeClass141AdditionalAllowance, qr as computeAlbertaReturn, qt as isSchedule5Province, r as MP_RATES_2024, ra as latestRateYear, ri as iegT661SourceLine, rn as computePartITax, rr as albertaCcaScheduleAdjustments, rt as PART_IV_RATE, s as computePart2MPProfits, si as computeCdeRegular, sn as computeSBD, sr as albertaReserveDifference, st as Schedule1NotFileableError, t as MP_EXCLUDED_ACTIVITIES, ta as extendRateBook, ti as computeIegReductionFactor, tn as nonCapitalLossApplied, tr as albertaCapitalGainDifference, tt as computeSchedule5, u as renderT2DraftReturn, ui as computeCeeSuccessor, un as resolveCorpTaxRates, ur as computeSchedule12, ut as ccaDeduction, v as QC_TAX_RATE_BOOK, vi as computeSfedeCountryRegular, vn as computeLossSchedule, vr as toRsiJacketSchedules, vt as PART_VI_1_DEDUCTION_BANDS, w as runConformanceSuite, wi as schedule3Values, wn as computeDonationMaximum, wr as RSI_WORD_GAP, wt as EIFEL_TRANSITIONAL_RATIO, x as foldT2Lines, xi as computeSchedule4, xn as computeLimitedPartnershipLosses, xr as RSI_COLUMN_GAP, xt as EIFEL_FIRST_YEAR_START, y as resolveQuebecTaxRates, yi as computeSfedeCountrySuccessor, yn as computeLossContinuity, yr as toRsiLineItems, yt as computePartVI1Deduction, z as computeItcRecapture, zi as schedule20Values, zn as computeSchedule8, zr as albertaBalanceUnpaid, zt as EIFEL_EFFECTIVE_FROM } from "./t2.mjs";
4
4
  import { wireTaxToLedger } from "@classytic/tax-core/obligation";
5
5
  //#region src/resolver.ts
6
6
  function createCaTaxResolver(options) {
@@ -95,4 +95,4 @@ const caTaxPack = {
95
95
  ]
96
96
  };
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  //#endregion
98
- 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_1, AT1_SCHEDULE_10, AT1_SCHEDULE_12, AT1_SCHEDULE_12_PAIRS, AT1_SCHEDULE_13, AT1_SCHEDULE_13_COLUMNS, AT1_SCHEDULE_15, AT1_SCHEDULE_16, AT1_SCHEDULE_16_CARRYFORWARD_LINE, AT1_SCHEDULE_17, AT1_SCHEDULE_17_RESERVES, AT1_SCHEDULE_18, AT1_SCHEDULE_18_CATEGORIES, AT1_SCHEDULE_2, AT1_SCHEDULE_20, COMPUTED_CONTINUITY_ROWS as AT1_SCHEDULE_20_COMPUTED_CONTINUITY_ROWS, CONTINUITY_ROWS as AT1_SCHEDULE_20_CONTINUITY_ROWS, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, CONTINUITY_CAPTIONS as AT1_SCHEDULE_21_CONTINUITY_CAPTIONS, CONTINUITY_ORDER as AT1_SCHEDULE_21_CONTINUITY_ORDER, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SCHEDULE_3, AT1_SCHEDULE_4, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, AT4970, AT4970_JURISDICTIONS, At1CriticalFieldMissingError, At1MandatoryFieldMissingError, At1TaxPayableMismatchError, At1TransmitterInvalidError, CA_SUPPLY_CATEGORIES, CCA_DECLINING_BALANCE_RATES_2024, CCA_RATE_BOOK, CLASS_14_1_MINIMUM_DEDUCTION, CLASS_14_1_RECAPTURE_REDUCTION_RATE, CLASS_14_1_TRANSITIONAL_RATE, CO17_QUEBEC_PROPORTION_BOX, CO17_RETURN, CO17_TAXABLE_INCOME_BOX, CO17_TAX_PAYABLE_BOX, CORP_TAX_2024, CORP_TAX_RATE_BOOK, EIFEL_EFFECTIVE_FROM, EIFEL_FIRST_YEAR_START, EIFEL_STANDARD_RATIO, EIFEL_STANDARD_RATIO_FROM, EIFEL_TRANSITIONAL_RATIO, FOREIGN_TAX_CREDIT_GROSS_UP, FORMS, GST_RATE, IEG_2024, ITC_RECAPTURE_PERIOD_YEARS, LARGE_CORPORATION_THRESHOLD, LRIP_INVESTMENT_CORPORATION_MULTIPLE, LRIP_INVESTMENT_INCOME_FACTOR, LossCarrybackError, MAX_LEASEHOLD_PERIODS, MIN_LEASEHOLD_PERIODS, MP_EXCLUDED_ACTIVITIES, MP_GROSS_REVENUE_THRESHOLD, MP_RATES_2024, PART_IV_RATE, PART_VI_1_DEDUCTION_BANDS, PROVINCE_RATES_2024, PROVINCE_RATE_BOOK, PROVINCIAL_REGIMES, PSB_SMALL_SUPPLIER_THRESHOLD_MINOR, QC_TAX_2024, QC_TAX_RATE_BOOK, REFUNDABLE_PART_I_RATE, RSI_COLUMN_GAP, RSI_DELIMITER, RSI_NEGATIVE_PREFIX, RSI_WORD_GAP, RsiLineItemError, SCHEDULE_13_RESERVE_ROWS, SCHEDULE_141_PREPARER_IDENTIFIED_LINE, SCHEDULE_141_RESERVATION_LINE, SCHEDULE_1_LINES, SCHEDULE_1_LINE_BY_NUMBER, SCHEDULE_1_TOTAL_ADDITIONS_LINE, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, SCHEDULE_21_BUSINESS_CREDIT_LINE, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, SCHEDULE_23_GROUP_BUSINESS_LIMIT, SCHEDULE_24_OPERATION_TYPE_LINE, SCHEDULE_2_CARRYFORWARD_YEARS, SCHEDULE_2_CHARITABLE_CURRENT_LINE, SCHEDULE_31_ENHANCED_SRED_RATE, SCHEDULE_31_GENERAL_SRED_RATE, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, SCHEDULE_3_ELIGIBLE_PAID_LINE, SCHEDULE_3_TAXABLE_PAID_LINE, SCHEDULE_43_DIVIDEND_ALLOWANCE, SCHEDULE_4_CARRYBACK_YEARS, SCHEDULE_4_LPP_CARRYFORWARD_YEARS, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, SCHEDULE_50_DISCLOSURE_THRESHOLD, SCHEDULE_53_CLOSING_GRIP_LINE, SCHEDULE_53_GENERAL_RATE_FACTOR, SCHEDULE_5_JURISDICTIONS, SCHEDULE_5_REVENUE_OFFSET, SCHEDULE_5_SALARIES_OFFSET, SCHEDULE_6_GRIDS, SCHEDULE_7_ADJUSTED_AII_LINE, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, SCHEDULE_88_MAX_URLS, SCHEDULE_8_CCA_LINE, SCHEDULE_8_COLUMNS, SCHEDULE_8_RECAPTURE_LINE, SCHEDULE_8_TERMINAL_LOSS_LINE, SECTION_34_2_GROSS_UP, SIMPLIFIED_DIGITAL_THRESHOLD_MINOR, SINGLE_JURISDICTION_ALBERTA_FACTOR, SMALL_MANUFACTURER_INCOME_THRESHOLD, SMALL_SUPPLIER_THRESHOLD_MINOR, Schedule1NotFileableError, T2_BASE_PART_I_RATE, T2_CERTIFICATION_FIXTURES, T2_JACKET, T2_LINE_META, T2_NET_INCOME_FOR_TAX_LINE, T2_SCHEDULE_1, T2_SCHEDULE_13, T2_SCHEDULE_130, T2_SCHEDULE_141, T2_SCHEDULE_2, T2_SCHEDULE_21, T2_SCHEDULE_23, T2_SCHEDULE_24, T2_SCHEDULE_3, T2_SCHEDULE_31, T2_SCHEDULE_33, T2_SCHEDULE_4, T2_SCHEDULE_43, T2_SCHEDULE_5, T2_SCHEDULE_50, T2_SCHEDULE_53, T2_SCHEDULE_55, T2_SCHEDULE_6, T2_SCHEDULE_7, T2_SCHEDULE_8, T2_SMALL_BUSINESS_DEDUCTION_RATE, T2_TAXABLE_INCOME_LINE, T2_TOTAL_TAX_PAYABLE_LINE, UnclassifiedLineError, UnsupportedCcaClassError, VEHICLE_ITC_CEILINGS, albertaAbilDifference, albertaBalanceUnpaid, albertaCapitalGainDifference, albertaCcaDifference, albertaCcaScheduleAdjustments, albertaCurrentYearLoss, albertaDispositionAdjustments, albertaRecaptureDifference, albertaReserveDifference, albertaResourceDeductionDifference, albertaTerminalLossDifference, allocateEvenly, allocateIegEvenly, allocateIegExpenditureLimit, amortizationAddBack, assertAt1MandatoryComplete, assertAt1TaxPayableReconciles, assertAt1TransmitterValid, assertCriticalFields, assertSchedule1Fileable, assessEifel, assistanceFrom, at1Engine, at1LineItemId, at1TaxPayableDeductions, at1YesNo, blendProvinceRateTable, buildFields, caTaxPack, calculateCaSalesTax, ccaDeduction, charitableDonationsDeduction, claimableItc, classifySupply, co17Engine, computeAdjustedAggregateInvestmentIncome, computeAdjustedTaxableIncome, computeAggregateInvestmentIncome, computeAlbertaReturn, computeAlbertaSbd, computeAlbertaSchedule13, computeAlbertaSchedule15, computeAlbertaSchedule16, computeAlbertaSchedule17, computeAlbertaSchedule18, computeSchedule4 as computeAlbertaSchedule4, computeAlbertaTax, computeAllocationFactor, computeAt4970, computeBorrowings, computeBusinessLimit, computeBusinessLimitAllocation, computeCanadianMPProfits, computeCapitalizedIfe, computeCcaClass, computeCcaSchedule, computeCcogpeRegular, computeCcogpeSuccessor, computeCcpcActiveBusinessTax, computeCde, computeCdeRegular, computeCdeSuccessor, computeCee, computeCeeRegular, computeCeeSuccessor, computeCfreRegular, computeCfreSuccessor, computeClass13, computeClass14, computeClass141AdditionalAllowance, computeClass141RecaptureReduction, computeClause95Amounts, computeCmedb, computeCogpe, computeCumulativeForeignResource, computeDayWeightedGeneralTax, computeDepletion, computeDonationMaximum, computeEdaRegular, computeEdaSuccessor, computeEifelCapacity, computeEifelLimitation, computeExcessIfe, computeExemptIfe, computeFedeRegular, computeFedeSuccessor, computeFederalT2, computeForeignExploration, computeGrip, computeIeg, computeIegAgreement, computeIegBaseAmount, computeIegEligibleExpenditures, computeIegGroupFigures, computeIegReductionFactor, computeInterestAndFinancingExpenses, computeInterestAndFinancingRevenues, computeItcRecapture, computeLimitedPartnershipLossRow, computeLimitedPartnershipLosses, computeLoans, computeLossCarryback, computeLossContinuity, computeLossPortionFromIfe, computeLossSchedule, computeMpDeduction, computeNonCapitalLossByYearOfOrigin, computeOtherLossByYearOfOrigin, computePart2MPProfits, computePart4Rdtoh, computePartITax, computePartVI1Deduction, computePartnershipIfe, computePartnershipIfeAddBack, computeProvincialAllocation, computeQuebecAllocationFactor, computeQuebecReturn, computeQuebecTax, computeResourceIfe, computeRifeContinuity, computeRifeUnderSubsection111_8, computeSBD, computeSchedule1, computeSchedule101, computeSchedule12, computeSchedule12ResourceDeductions, computeSchedule13, computeSchedule2, computeSchedule20, computeSchedule21, computeSchedule3, computeSchedule31, computeSchedule43, computeSchedule4Losses, computeSchedule5, computeSchedule54, computeSchedule55, computeSchedule6, computeSchedule8, computeSfedeCountryRegular, computeSfedeCountrySuccessor, computeSmallManufacturerTest, computeSpecifiedForeignExploration, computeT2Settlement, computeTaxableCapital, computeTaxableIncome, computeZetm, createCaTaxResolver, dayWeightedRate, deferredIncomeTaxProvisionAddBack, describeLine, dividendsDeductibleS112, earliestRateYear, extendCaTaxRules, extendRateBook, federalSchedulePayloads, fieldsInSection, findBrokenLinks, findSchedule1LineDefects, foldT2Lines, formatConformanceReport, formatRsiAmount, formatRsiDate, formatRsiText, formsForProgram, getCombinedRate, getField, getForm, getProvincialRegime, gst34Engine, gst34LedgerAdapter, gst34Template, hasExactRateYear, iegT661SourceLine, incomeTaxProvisionAddBack, indexByLine, inputFields, isDecliningBalanceClass, isEnterableLine, isSchedule5Province, isSmallSupplier, latestRateYear, leaseholdPeriods, mealsAndEntertainmentAddBack, netCapitalLossApplied, nonCapitalLossApplied, normalizeSchedule88, parseT2LineItemId, partVI1DeductionMultiple, placeOfSupply, pstApplies, ratioOfPermissibleExpenses, recaptureAddBack, reconcileAlbertaNetIncome, renderAt1NetFile, renderAt1Rsi, renderCo17DraftReturn, renderRsiHeader, renderRsiLineItem, renderT2DraftReturn, resetCaTaxRuleExtensions, resolveAlbertaTaxRates, resolveCcaRates, resolveCorpTaxRates, resolveProvinceRates, resolveQuebecTaxRates, resolveRates, runConformance, runConformanceSuite, schedule10Values, schedule12LossDeductions, schedule12Values, schedule13Values, schedule15Values, schedule16Values, schedule17Values, schedule18Values, schedule1Values, schedule20Values, schedule21Values, schedule29Values, schedule2Values, schedule3Values, schedule4970Values, schedule4Values, scheduleTwentyOneLineId, t2Engine, t2LineItemId, terminalLossDeduction, toRsiHeader, toRsiJacketSchedules, toRsiLineItems, toRsiSchedule, validateAt1Transmitter, validateFormDefinition, wireTaxToLedger, xmlEscape };
98
+ export { AB_GENERAL_RATE_BANDS, AB_TAX_2024, AB_TAX_RATE_BOOK, AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_CREDIT_LINES_PER_SPEC, AT1_BALANCE_LINE, AT1_CRITICAL_MANDATORY_FIELDS, AT1_DISPOSITION_CATEGORIES, AT1_DONATION_CARRYFORWARD_YEARS, AT1_DONATION_GAIN_RATE, AT1_DONATION_INCOME_RATE, AT1_EDI_FIELDS, AT1_EDI_LINES, AT1_IEG_BASE_RATE, AT1_IEG_ENHANCED_RATE, AT1_IEG_JACKET_LINE, AT1_IEG_MAX_EXPENDITURE, AT1_IEG_PRIOR_YEARS, AT1_JACKET, AT1_JACKET_BLOCK_HEADINGS, AT1_JACKET_CODE_OPTIONS, AT1_JACKET_DAY_BANDS, AT1_JACKET_DEPARTMENT_USE, AT1_JACKET_LINES_NOT_PRINTED, AT1_JACKET_RATE_ROWS, AT1_PRINTED_DEDUCTION_LINES, AT1_RESERVE_KINDS, AT1_RESERVE_LINES, AT1_RESERVE_TOTAL_LINES, AT1_SCHEDULES_WITHOUT_BUILDERS, AT1_SCHEDULES_WITH_BUILDERS, AT1_SCHEDULE_1, AT1_SCHEDULE_10, AT1_SCHEDULE_12, AT1_SCHEDULE_12_PAIRS, AT1_SCHEDULE_13, AT1_SCHEDULE_13_COLUMNS, AT1_SCHEDULE_15, AT1_SCHEDULE_15_AREAS, AT1_SCHEDULE_15_CARRY_FORWARD, AT1_SCHEDULE_15_CLOSING_INSTRUCTION, AT1_SCHEDULE_15_PER_COUNTRY, AT1_SCHEDULE_16, AT1_SCHEDULE_16_CARRYFORWARD_LINE, AT1_SCHEDULE_17, AT1_SCHEDULE_17_RESERVES, AT1_SCHEDULE_18, AT1_SCHEDULE_18_ABIL_COLUMNS, AT1_SCHEDULE_18_ABIL_TOTALS_LABEL, AT1_SCHEDULE_18_BLOCK_HEADINGS, AT1_SCHEDULE_18_CATEGORIES, AT1_SCHEDULE_18_COLUMNS, AT1_SCHEDULE_18_GAIN_FORMULA, AT1_SCHEDULE_18_GRIDS, AT1_SCHEDULE_18_PRINTED_AFTER, AT1_SCHEDULE_1_AGREEMENT_COLUMNS, AT1_SCHEDULE_1_AGREEMENT_TOTALS_LABEL, AT1_SCHEDULE_1_AREA_B_LARGE_CORPORATIONS, AT1_SCHEDULE_1_AREA_B_PREAMBLE, AT1_SCHEDULE_1_AREA_B_STEPS, AT1_SCHEDULE_1_AREA_B_TITLE, AT1_SCHEDULE_1_BLOCK_HEADINGS, AT1_SCHEDULE_1_COLUMNS, AT1_SCHEDULE_1_RATE_PERIODS, AT1_SCHEDULE_1_TOTAL_DAYS_LABEL, AT1_SCHEDULE_2, AT1_SCHEDULE_20, COMPUTED_CONTINUITY_ROWS as AT1_SCHEDULE_20_COMPUTED_CONTINUITY_ROWS, CONTINUITY_ROWS as AT1_SCHEDULE_20_CONTINUITY_ROWS, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, CONTINUITY_CAPTIONS as AT1_SCHEDULE_21_CONTINUITY_CAPTIONS, CONTINUITY_ORDER as AT1_SCHEDULE_21_CONTINUITY_ORDER, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SCHEDULE_29_ALLOCATION_COLUMNS, AT1_SCHEDULE_29_ALLOCATION_TOTALS_LABEL, AT1_SCHEDULE_29_BLOCK_HEADINGS, AT1_SCHEDULE_2_FACTOR_DESTINATION, AT1_SCHEDULE_2_FORMULAS, AT1_SCHEDULE_3, AT1_SCHEDULE_3_VINTAGE_TABLES, AT1_SCHEDULE_3_VINTAGE_TOTALS_LABEL, AT1_SCHEDULE_4, AT1_SCHEDULE_4_COLUMNS, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, AT4970, AT4970_JURISDICTIONS, At1CriticalFieldMissingError, At1MandatoryFieldMissingError, At1TaxPayableMismatchError, At1TransmitterInvalidError, CA_SUPPLY_CATEGORIES, CCA_DECLINING_BALANCE_RATES_2024, CCA_RATE_BOOK, CLASS_14_1_MINIMUM_DEDUCTION, CLASS_14_1_RECAPTURE_REDUCTION_RATE, CLASS_14_1_TRANSITIONAL_RATE, CO17_QUEBEC_PROPORTION_BOX, CO17_RETURN, CO17_TAXABLE_INCOME_BOX, CO17_TAX_PAYABLE_BOX, CORP_TAX_2024, CORP_TAX_RATE_BOOK, EIFEL_EFFECTIVE_FROM, EIFEL_FIRST_YEAR_START, EIFEL_STANDARD_RATIO, EIFEL_STANDARD_RATIO_FROM, EIFEL_TRANSITIONAL_RATIO, FOREIGN_TAX_CREDIT_GROSS_UP, FORMS, GST_RATE, IEG_2024, ITC_RECAPTURE_PERIOD_YEARS, LARGE_CORPORATION_THRESHOLD, LRIP_INVESTMENT_CORPORATION_MULTIPLE, LRIP_INVESTMENT_INCOME_FACTOR, LossCarrybackError, MAX_LEASEHOLD_PERIODS, MIN_LEASEHOLD_PERIODS, MP_EXCLUDED_ACTIVITIES, MP_GROSS_REVENUE_THRESHOLD, MP_RATES_2024, PART_IV_RATE, PART_VI_1_DEDUCTION_BANDS, PROVINCE_RATES_2024, PROVINCE_RATE_BOOK, PROVINCIAL_REGIMES, PSB_SMALL_SUPPLIER_THRESHOLD_MINOR, QC_TAX_2024, QC_TAX_RATE_BOOK, REFUNDABLE_PART_I_RATE, RSI_COLUMN_GAP, RSI_DELIMITER, RSI_NEGATIVE_PREFIX, RSI_WORD_GAP, RsiLineItemError, SCHEDULE_13_RESERVE_ROWS, SCHEDULE_141_PREPARER_IDENTIFIED_LINE, SCHEDULE_141_RESERVATION_LINE, SCHEDULE_1_LINES, SCHEDULE_1_LINE_BY_NUMBER, SCHEDULE_1_TOTAL_ADDITIONS_LINE, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, SCHEDULE_21_BUSINESS_CREDIT_LINE, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, SCHEDULE_21_PART_1_PRINT_ONLY, SCHEDULE_23_GROUP_BUSINESS_LIMIT, SCHEDULE_24_OPERATION_TYPE_LINE, SCHEDULE_2_CARRYFORWARD_YEARS, SCHEDULE_2_CHARITABLE_CURRENT_LINE, SCHEDULE_31_ENHANCED_SRED_RATE, SCHEDULE_31_GENERAL_SRED_RATE, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, SCHEDULE_3_ELIGIBLE_PAID_LINE, SCHEDULE_3_TAXABLE_PAID_LINE, SCHEDULE_43_DIVIDEND_ALLOWANCE, SCHEDULE_4_CARRYBACK_YEARS, SCHEDULE_4_LPP_CARRYFORWARD_YEARS, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, SCHEDULE_50_DISCLOSURE_THRESHOLD, SCHEDULE_53_CLOSING_GRIP_LINE, SCHEDULE_53_GENERAL_RATE_FACTOR, SCHEDULE_5_JURISDICTIONS, SCHEDULE_5_REVENUE_OFFSET, SCHEDULE_5_SALARIES_OFFSET, SCHEDULE_6_GRIDS, SCHEDULE_7_ADJUSTED_AII_LINE, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, SCHEDULE_88_MAX_URLS, SCHEDULE_8_CCA_LINE, SCHEDULE_8_COLUMNS, SCHEDULE_8_RECAPTURE_LINE, SCHEDULE_8_TERMINAL_LOSS_LINE, SECTION_34_2_GROSS_UP, SIMPLIFIED_DIGITAL_THRESHOLD_MINOR, SINGLE_JURISDICTION_ALBERTA_FACTOR, SMALL_MANUFACTURER_INCOME_THRESHOLD, SMALL_SUPPLIER_THRESHOLD_MINOR, Schedule1NotFileableError, T2_BASE_PART_I_RATE, T2_CERTIFICATION_FIXTURES, T2_JACKET, T2_LINE_META, T2_NET_INCOME_FOR_TAX_LINE, T2_SCHEDULE_1, T2_SCHEDULE_13, T2_SCHEDULE_130, T2_SCHEDULE_141, T2_SCHEDULE_2, T2_SCHEDULE_21, T2_SCHEDULE_23, T2_SCHEDULE_24, T2_SCHEDULE_3, T2_SCHEDULE_31, T2_SCHEDULE_33, T2_SCHEDULE_4, T2_SCHEDULE_43, T2_SCHEDULE_5, T2_SCHEDULE_50, T2_SCHEDULE_53, T2_SCHEDULE_55, T2_SCHEDULE_6, T2_SCHEDULE_7, T2_SCHEDULE_8, T2_SMALL_BUSINESS_DEDUCTION_RATE, T2_TAXABLE_INCOME_LINE, T2_TOTAL_TAX_PAYABLE_LINE, UnclassifiedLineError, UnsupportedCcaClassError, VEHICLE_ITC_CEILINGS, albertaAbilDifference, albertaBalanceUnpaid, albertaCapitalGainDifference, albertaCcaDifference, albertaCcaScheduleAdjustments, albertaCurrentYearLoss, albertaDispositionAdjustments, albertaRecaptureDifference, albertaReserveDifference, albertaResourceDeductionDifference, albertaTerminalLossDifference, albertaVintageRowLabel, allocateEvenly, allocateIegEvenly, allocateIegExpenditureLimit, allowableCapitalLossApplied, amortizationAddBack, assertAt1MandatoryComplete, assertAt1TaxPayableReconciles, assertAt1TransmitterValid, assertCriticalFields, assertSchedule1Fileable, assessEifel, assistanceFrom, at1Engine, at1LineItemId, at1TaxPayableDeductions, at1YesNo, blendProvinceRateTable, buildFields, caTaxPack, calculateCaSalesTax, ccaDeduction, charitableDonationsDeduction, claimableItc, classifySupply, co17Engine, computeAdjustedAggregateInvestmentIncome, computeAdjustedTaxableIncome, computeAggregateInvestmentIncome, computeAlbertaReturn, computeAlbertaSbd, computeAlbertaSchedule13, computeAlbertaSchedule15, computeAlbertaSchedule16, computeAlbertaSchedule17, computeAlbertaSchedule18, computeSchedule4 as computeAlbertaSchedule4, computeAlbertaTax, computeAllocationFactor, computeAt4970, computeBorrowings, computeBusinessLimit, computeBusinessLimitAllocation, computeCanadianMPProfits, computeCapitalizedIfe, computeCcaClass, computeCcaSchedule, computeCcogpeRegular, computeCcogpeSuccessor, computeCcpcActiveBusinessTax, computeCde, computeCdeRegular, computeCdeSuccessor, computeCee, computeCeeRegular, computeCeeSuccessor, computeCfreRegular, computeCfreSuccessor, computeClass13, computeClass14, computeClass141AdditionalAllowance, computeClass141RecaptureReduction, computeClause95Amounts, computeCmedb, computeCogpe, computeCumulativeForeignResource, computeCurrentYearNonCapitalLoss, computeDayWeightedGeneralTax, computeDepletion, computeDonationMaximum, computeEdaRegular, computeEdaSuccessor, computeEifelCapacity, computeEifelLimitation, computeExcessIfe, computeExemptIfe, computeFedeRegular, computeFedeSuccessor, computeFederalT2, computeForeignExploration, computeGrip, computeIeg, computeIegAgreement, computeIegBaseAmount, computeIegEligibleExpenditures, computeIegGroupFigures, computeIegReductionFactor, computeInterestAndFinancingExpenses, computeInterestAndFinancingRevenues, computeItcRecapture, computeLimitedPartnershipLossRow, computeLimitedPartnershipLosses, computeLoans, computeLossCarryback, computeLossContinuity, computeLossPortionFromIfe, computeLossSchedule, computeMpDeduction, computeNonCapitalLossByYearOfOrigin, computeOtherLossByYearOfOrigin, computePart2MPProfits, computePart4Rdtoh, computePartITax, computePartVI1Deduction, computePartnershipIfe, computePartnershipIfeAddBack, computeProvincialAllocation, computeQuebecAllocationFactor, computeQuebecReturn, computeQuebecTax, computeResourceIfe, computeRifeContinuity, computeRifeUnderSubsection111_8, computeSBD, computeSchedule1, computeSchedule101, computeSchedule12, computeSchedule12ResourceDeductions, computeSchedule13, computeSchedule2, computeSchedule20, computeSchedule21, computeSchedule3, computeSchedule31, computeSchedule43, computeSchedule4Losses, computeSchedule5, computeSchedule54, computeSchedule55, computeSchedule6, computeSchedule8, computeSfedeCountryRegular, computeSfedeCountrySuccessor, computeSmallManufacturerTest, computeSpecifiedForeignExploration, computeT2Settlement, computeTaxableCapital, computeTaxableIncome, computeZetm, createCaTaxResolver, dayWeightedRate, deferredIncomeTaxProvisionAddBack, describeLine, dividendsDeductibleS112, earliestRateYear, extendCaTaxRules, extendRateBook, federalSchedulePayloads, fieldsInSection, findBrokenLinks, findSchedule1LineDefects, foldT2Lines, formatConformanceReport, formatRsiAmount, formatRsiDate, formatRsiText, formsForProgram, getCombinedRate, getField, getForm, getProvincialRegime, gst34Engine, gst34LedgerAdapter, gst34Template, hasExactRateYear, iegT661SourceLine, incomeTaxProvisionAddBack, indexByLine, inputFields, isDecliningBalanceClass, isEnterableLine, isSchedule5Province, isSmallSupplier, latestRateYear, leaseholdPeriods, mealsAndEntertainmentAddBack, netCapitalLossApplied, nonCapitalLossApplied, normalizeSchedule88, parseT2LineItemId, partVI1DeductionMultiple, placeOfSupply, pstApplies, ratioOfPermissibleExpenses, recaptureAddBack, reconcileAlbertaNetIncome, renderAt1NetFile, renderAt1Rsi, renderCo17DraftReturn, renderRsiHeader, renderRsiLineItem, renderT2DraftReturn, resetCaTaxRuleExtensions, resolveAlbertaTaxRates, resolveCcaRates, resolveCorpTaxRates, resolveProvinceRates, resolveQuebecTaxRates, resolveRates, runConformance, runConformanceSuite, schedule10Values, schedule12LossDeductions, schedule12Values, schedule13Values, schedule15Values, schedule16Values, schedule17Values, schedule18Values, schedule1Values, schedule20Values, schedule21Values, schedule29Values, schedule2Values, schedule3Values, schedule4970Values, schedule4Values, scheduleTwentyOneLineId, t2Engine, t2LineItemId, terminalLossDeduction, toRsiHeader, toRsiJacketSchedules, toRsiLineItems, toRsiSchedule, validateAt1Transmitter, validateFormDefinition, wireTaxToLedger, xmlEscape };
package/dist/index3.d.mts CHANGED
@@ -1569,10 +1569,21 @@ interface Schedule20Input {
1569
1569
  * no claim can be made.
1570
1570
  */
1571
1571
  incomeLimit?: number;
1572
- /** Federal carryforward detail — the default for the Alberta figures. */
1573
- federalCarryforward?: AlbertaGiftCarryforward;
1574
- /** Alberta carryforward detail, entered ONLY where it differs from federal. */
1575
- albertaCarryforward?: AlbertaGiftCarryforward;
1572
+ /**
1573
+ * Federal carryforward detail — the default for the Alberta figures, one
1574
+ * row per year of origin.
1575
+ */
1576
+ federalCarryforward?: readonly AlbertaGiftCarryforward[];
1577
+ /**
1578
+ * Alberta carryforward detail, entered ONLY where it differs from federal.
1579
+ *
1580
+ * Paired with the federal rows BY POSITION, which is the only thing available
1581
+ * to pair them by: `yearOfOrigin` is itself overridable, so matching on it
1582
+ * would break the moment an Alberta row corrects the year — the case the
1583
+ * override exists for. A caller supplying Alberta rows must therefore keep
1584
+ * them in the federal rows' order, and may leave gaps with `undefined`.
1585
+ */
1586
+ albertaCarryforward?: readonly (AlbertaGiftCarryforward | undefined)[];
1576
1587
  }
1577
1588
  interface Schedule20Result {
1578
1589
  openingBalance: number;
@@ -1588,9 +1599,14 @@ interface Schedule20Result {
1588
1599
  closingBalance: number;
1589
1600
  /**
1590
1601
  * Carryforward detail as it should appear on the Alberta return: the federal
1591
- * figures, overridden field by field where an Alberta figure was entered.
1602
+ * rows, each overridden field by field where an Alberta figure was entered.
1603
+ *
1604
+ * ONE ROW PER YEAR OF ORIGIN. This was a single row, which is what the block
1605
+ * is for the corporation that has one year to report and wrong for every
1606
+ * other — the page prints six, each filed as its own occurrence of 090-100.
1607
+ * Empty when nothing is reported, never a row of undefineds.
1592
1608
  */
1593
- carryforward: AlbertaGiftCarryforward;
1609
+ carryforward: readonly AlbertaGiftCarryforward[];
1594
1610
  issues: string[];
1595
1611
  }
1596
1612
  declare function computeSchedule20(input: Schedule20Input): Schedule20Result;
@@ -1669,6 +1685,160 @@ interface DonationMaximumResult {
1669
1685
  }
1670
1686
  declare function computeDonationMaximum(input: DonationMaximumInput): DonationMaximumResult;
1671
1687
  //#endregion
1688
+ //#region src/t2/at1/schedules/schedule21-current-year-loss.d.ts
1689
+ /**
1690
+ * AT1 Schedule 21, Part 1 — "Calculation of current year non-capital loss".
1691
+ *
1692
+ * Starts from Alberta net income (Schedule 12 line 054), deducts the Division C
1693
+ * amounts that make a loss larger, and arrives at line 021 — the figure the
1694
+ * non-capital continuity carries into line 037.
1695
+ *
1696
+ * ── What was wrong before this module ───────────────────────────────────────
1697
+ *
1698
+ * The engine computed the current-year loss as `max(0, −line 001)` and filed
1699
+ * exactly one line of this part. That was wrong three ways:
1700
+ *
1701
+ * 1. It ignored every deduction. §3.2.3.21's formula for 021 subtracts lines
1702
+ * 002, 003, 005, 007, 011 and 012 and adjusts for 017 and 019. The two
1703
+ * only agree when all eight are zero — so a holding company with a loss
1704
+ * and s.112 dividends carried forward too SMALL a non-capital loss, and
1705
+ * the understatement compounded through line 037 into every later year.
1706
+ * 2. It filed 021 with the wrong sign. The specification says 021 "must be
1707
+ * less than or equal to zero", and line 037 is defined as `021 × (−1)`
1708
+ * with a `+` sign column — so 037 can only be positive if 021 is negative.
1709
+ * The engine filed the same POSITIVE figure on both lines, which fails the
1710
+ * specification's own cross-check between them.
1711
+ * 3. It never filed 001 or 017, both MANDATORY in this section.
1712
+ *
1713
+ * ── Where each line comes from ──────────────────────────────────────────────
1714
+ *
1715
+ * The printed form (`AT1SCH21-loss-continuity-TRA11741.pdf`, Rev. 2026-03, page
1716
+ * 1) names a source for 001 only ("per Alberta Schedule 12 line 054"); over 002
1717
+ * and 003 it prints "(enter as a positive amount)", and nothing over the rest.
1718
+ * The sources below are therefore the NetFile specification's business rules
1719
+ * (`AT1-Chapter3-2026.4-full.txt` §3.2.3.21), each quoted:
1720
+ *
1721
+ * 001 M "Value must equal 012054."
1722
+ * 002 X "Must equal 021240" — RIFE deducted
1723
+ * 003 X "Must equal 021061 x Inclusion Rate. If 021061 is blank, then field
1724
+ * must not exist."
1725
+ * 005 X "Value must equal fed 200320." — taxable dividends deductible
1726
+ * 007 X "Value must equal fed 200325." — Part VI.1 tax deductible
1727
+ * 011 X "Value must equal fed 200350." — prospector's shares
1728
+ * 012 X "Value must equal fed 200352" — non-qualified securities
1729
+ * 017 M "Value cannot exceed fed 200355 to the extent that 00070 and/or
1730
+ * 000071 would increase as a result."
1731
+ * 019 X "If the current year Alberta farm loss differs from the federal
1732
+ * amount, then enter the Alberta amount. Otherwise, value = fed
1733
+ * 004310. Value cannot exceed 021015."
1734
+ * 021 M the formula below.
1735
+ *
1736
+ * These cross-check exactly against AT1 Schedule 12's own printed sources for
1737
+ * the same figures ("T2 line 320", "T2 line 325", "Schedule 21 line 061 x
1738
+ * Inclusion Rate", "Schedule 21 line 240", …) — two independent primary
1739
+ * documents naming the same line for every one.
1740
+ *
1741
+ * 013 and 015 are subtotals with NO line code in the specification — print-only,
1742
+ * like Schedule 12's 052/080/081. They are returned for display and never filed.
1743
+ *
1744
+ * ── The formula ─────────────────────────────────────────────────────────────
1745
+ *
1746
+ * The form prints it as two capped steps, and the specification's longer
1747
+ * two-branch wording reduces to the same thing:
1748
+ *
1749
+ * 013 = 002 + 003 + 005 + 007 + 011 + 012
1750
+ * 015 = min(0, 001 − 013) "Line 001 - line 013: (if positive, enter "0")"
1751
+ * 021 = min(0, 015 − 017 + 019) "Line 015 - 017 + 019 (if positive, enter "0")"
1752
+ * 037 = 021 × (−1)
1753
+ *
1754
+ * Transcribed as printed. Two of the signs look backwards at first sight and are
1755
+ * kept anyway: 017 is DEDUCTED (it makes the loss larger), and 019 is ADDED (the
1756
+ * farm loss is already inside net income, and belongs in the farm pool, so it
1757
+ * comes back out of the non-capital figure). Both documents agree on both.
1758
+ *
1759
+ * Two rules are deliberately NOT enforced, only reported or left alone: 017's
1760
+ * ceiling is conditional on the jacket ("to the extent that 000070 and/or
1761
+ * 000071 would increase"), which this module cannot see, so exceeding federal
1762
+ * 355 is flagged rather than clamped; and 019's "cannot exceed 021015" compares
1763
+ * a positive amount against a figure that is never positive, which does not
1764
+ * parse as written — it is recorded here rather than guessed at.
1765
+ *
1766
+ * Pure, whole dollars.
1767
+ */
1768
+ interface CurrentYearNonCapitalLossInput {
1769
+ /** 001 — Alberta net income (loss) for tax purposes, Schedule 12 line 054. Signed. */
1770
+ netIncome: number;
1771
+ /**
1772
+ * 002 — RIFE deducted under paragraph 111(1)(a.1), = Schedule 21 line 240.
1773
+ * Omit when there is no RIFE continuity.
1774
+ */
1775
+ rifeDeducted?: number;
1776
+ /**
1777
+ * The CAPITAL pool's amount applied against the current year's capital gains
1778
+ * (Schedule 21 line 061). Line 003 is this times the inclusion rate. Omit when
1779
+ * line 061 is not filed — the specification says 003 then "must not exist".
1780
+ */
1781
+ capitalLossApplied?: number;
1782
+ /** Capital-gains inclusion rate for line 003. Defaults to ½, as Schedule 12's line 066 does. */
1783
+ inclusionRate?: number;
1784
+ /** 005 — taxable dividends deductible, = federal T2 line 320. */
1785
+ taxableDividendsDeductible?: number;
1786
+ /** 007 — Part VI.1 tax deductible, = federal T2 line 325. */
1787
+ partVI1TaxDeductible?: number;
1788
+ /** 011 — amount deductible as prospector's and grubstaker's shares, = federal T2 line 350. */
1789
+ prospectorsShares?: number;
1790
+ /** 012 — employer deduction for non-qualified securities, = federal T2 line 352. */
1791
+ nonQualifiedSecurities?: number;
1792
+ /**
1793
+ * 017 — ITA s.110.5 / 115(1)(a)(vii) additions for foreign tax credits.
1794
+ * Mandatory. The form carries it forward to Schedule 12 line 082.
1795
+ */
1796
+ section110_5Additions?: number;
1797
+ /** Federal T2 line 355 — the amount 017 may not exceed. Used only to warn. */
1798
+ federalSection110_5Additions?: number;
1799
+ /** 019 — current-year farm loss: the Alberta amount if it differs, otherwise federal Schedule 4 line 310. */
1800
+ farmLoss?: number;
1801
+ }
1802
+ /** Every Part 1 line, keyed by the printed three-digit line number. */
1803
+ interface CurrentYearNonCapitalLossLines {
1804
+ '001': number;
1805
+ '002'?: number;
1806
+ '003'?: number;
1807
+ '005'?: number;
1808
+ '007'?: number;
1809
+ '011'?: number;
1810
+ '012'?: number;
1811
+ /** Print-only subtotal — no NetFile line code. */
1812
+ '013': number;
1813
+ /** Print-only — no NetFile line code. */
1814
+ '015': number;
1815
+ '017': number;
1816
+ '019'?: number;
1817
+ '021': number;
1818
+ }
1819
+ interface CurrentYearNonCapitalLossResult {
1820
+ lines: CurrentYearNonCapitalLossLines;
1821
+ /**
1822
+ * The loss as the continuity's line 037 carries it — `021 × (−1)`, so zero
1823
+ * or positive. This, not line 021, is the "current year loss" of the
1824
+ * non-capital pool.
1825
+ */
1826
+ currentYearLoss: number;
1827
+ issues: string[];
1828
+ }
1829
+ /** Lines that are subtotals on the printed form and have no NetFile line code. */
1830
+ declare const SCHEDULE_21_PART_1_PRINT_ONLY: readonly ["013", "015"];
1831
+ /**
1832
+ * Net capital losses deducted — the CAPITAL pool's applied amount times the
1833
+ * inclusion rate.
1834
+ *
1835
+ * Shared, not duplicated: Schedule 21 line 003 and Schedule 12 line 066 must
1836
+ * state the same figure ("Schedule 21 line 061 x Inclusion Rate" is printed over
1837
+ * 066), and computing it in two places is how they would drift.
1838
+ */
1839
+ declare function allowableCapitalLossApplied(applied: number, inclusionRate?: number): number;
1840
+ declare function computeCurrentYearNonCapitalLoss(input: CurrentYearNonCapitalLossInput): CurrentYearNonCapitalLossResult;
1841
+ //#endregion
1672
1842
  //#region src/t2/at1/schedules/schedule21-limited-partnership.d.ts
1673
1843
  /**
1674
1844
  * AT1 Schedule 21 — Continuity of Limited Partnership Losses.
@@ -2866,7 +3036,22 @@ declare function schedule12Values(input: Schedule12FilingInput): At1ScheduleData
2866
3036
  * a gap, the form genuinely has no box for it.
2867
3037
  */
2868
3038
  interface Schedule21FilingInput {
2869
- /** 021021 — the current year non-capital loss, from the first part. */
3039
+ /**
3040
+ * Part 1 — the calculation of the current-year non-capital loss, lines
3041
+ * 001-021. Files every line the section carries: 001, 017 and 021 always
3042
+ * (mandatory), the X lines when they hold an amount, and 003 whenever the
3043
+ * capital pool files its line 061. Supersedes `currentYearNonCapitalLoss`.
3044
+ */
3045
+ currentYearLoss?: CurrentYearNonCapitalLossResult;
3046
+ /**
3047
+ * @deprecated Use `currentYearLoss`, which files the whole of Part 1.
3048
+ *
3049
+ * The current-year non-capital loss as a POSITIVE amount. It used to be
3050
+ * filed as line 021 unchanged — but 021 must be ≤ 0 (line 037 is defined as
3051
+ * `021 × (−1)` and may only be positive), so it was filed with the wrong
3052
+ * sign. Still accepted, and now negated on the way out, so an existing caller
3053
+ * gets a correct 021 rather than a silently different one.
3054
+ */
2870
3055
  currentYearNonCapitalLoss?: number;
2871
3056
  nonCapital?: LossContinuityResult;
2872
3057
  capital?: LossContinuityResult;
@@ -4400,12 +4585,60 @@ interface AlbertaReturnInput {
4400
4585
  federalTaxableIncome: number;
4401
4586
  /** Active business income (for the Alberta SBD). */
4402
4587
  activeBusinessIncome: number;
4588
+ /**
4589
+ * AT1 jacket line 000071 — Alberta Manufacturing and Processing Profits
4590
+ * Deduction.
4591
+ *
4592
+ * A genuine preparer figure: the jacket types it as `input`, and nothing
4593
+ * computes it. It is here because TWO things need it — the jacket payload
4594
+ * and Schedule 3's shared ceiling — and one figure must have one home.
4595
+ * Schedule 3 used to collect its own copy, which is how the two came to be
4596
+ * able to disagree.
4597
+ */
4598
+ manufacturingDeduction?: number;
4599
+ /**
4600
+ * AT1 jacket line 000074 — Alberta Political Contributions Tax Credit.
4601
+ * `input` on the jacket, same reasoning as `manufacturingDeduction`.
4602
+ */
4603
+ politicalContributionsTaxCredit?: number;
4403
4604
  /** Provide the Schedule 2 factor directly … */
4404
4605
  allocationFactor?: number;
4405
4606
  /** … OR the allocation inputs to compute it … */
4406
4607
  allocation?: AllocationFactorInput;
4407
4608
  /** … OR neither, and a single Alberta PE is assumed (factor 1). */
4408
4609
  businessLimit?: number;
4610
+ /**
4611
+ * Schedule 1 eligibility, forwarded to {@link computeAlbertaTax}.
4612
+ *
4613
+ * These were declared on `AlbertaTaxInput` from the start but had no way in:
4614
+ * `computeAlbertaReturn` passed only income and the business limit, so the
4615
+ * eligibility gate — and with it `status` — was unreachable through the engine
4616
+ * that every host actually calls. `status` defaults to CCPC, so a non-CCPC was
4617
+ * silently granted the small-business rate: on $300,000 of Alberta income that
4618
+ * is $6,000 of tax payable instead of $24,000, while the return's own issues
4619
+ * list said "only a CCPC … may claim the small business deduction". The
4620
+ * jacket and its Schedule 1 disagreed, and the jacket is what gets filed.
4621
+ */
4622
+ status?: AlbertaCorporationStatus;
4623
+ /** Whether CCPC status held THROUGHOUT the year — a mid-year change bars the claim. */
4624
+ wasCcpcThroughoutYear?: boolean;
4625
+ /** Associated with one or more CCPCs (Schedule 1, line 001001). */
4626
+ isAssociated?: boolean;
4627
+ /** This corporation's share of the group business limit. */
4628
+ allocatedBusinessLimit?: number;
4629
+ /**
4630
+ * Tax year start / end, inclusive ISO `YYYY-MM-DD`. Supply BOTH to day-weight
4631
+ * the general rate across Alberta's mid-year rate changes, per the AT1
4632
+ * specification's line 068. `at1Engine.compute` derives them from `period`.
4633
+ *
4634
+ * Unreachable for the same reason as the eligibility fields above, which left
4635
+ * `AB_GENERAL_RATE_BANDS` — the whole 2006–2020 band table — dead through the
4636
+ * engine path. Harmless for any year from July 2020 (the flat 8% and the
4637
+ * weighted rate agree), wrong for a year straddling a change, which is exactly
4638
+ * the prior-year amendment case the band table exists to serve.
4639
+ */
4640
+ periodStart?: string;
4641
+ periodEnd?: string;
4409
4642
  /** Tax year to resolve Alberta rates for (at1Engine sets this from `period.end`). */
4410
4643
  taxYear?: number;
4411
4644
  /** HOST SEAM (data): a host-supplied Alberta rate book. Defaults to the reference book. */
@@ -4422,8 +4655,19 @@ interface AlbertaReturnInput {
4422
4655
  */
4423
4656
  schedules?: {
4424
4657
  smallBusinessDeduction?: Schedule1FilingInput;
4425
- allocation?: Schedule2FilingInput; /** Alberta other tax deductions and credits — ITC / CITC / APITC (Sch 3). */
4426
- otherDeductionsCredits?: Schedule3Result; /** Alberta foreign investment income tax credit (Sch 4). */
4658
+ allocation?: Schedule2FilingInput;
4659
+ /**
4660
+ * Alberta other tax deductions and credits — ITC / CITC / APITC (Sch 3).
4661
+ *
4662
+ * The credits only. `mad` — Schedule 3's shared ceiling — is deliberately
4663
+ * NOT part of this, and this pipeline derives it; see `SCHEDULE_3_ROOM`
4664
+ * below for the five jacket lines it comes from and why a caller must not
4665
+ * supply them.
4666
+ *
4667
+ * Was a pre-computed `Schedule3Result`, which is what allowed the room to
4668
+ * be supplied from outside.
4669
+ */
4670
+ otherDeductionsCredits?: Omit<Schedule3Input, 'mad'>; /** Alberta foreign investment income tax credit (Sch 4). */
4427
4671
  foreignInvestmentTaxCredit?: Schedule4Result$1;
4428
4672
  lossCarryback?: Schedule10FilingInput;
4429
4673
  reconciliation?: Schedule12FilingInput;
@@ -4819,6 +5063,23 @@ declare function xmlEscape(s: string): string;
4819
5063
  * on the corporation's behalf.
4820
5064
  */
4821
5065
  declare const at1YesNo: (v: boolean | undefined) => string | undefined;
5066
+ /**
5067
+ * Every Line-Item ID the EDI schedule can file.
5068
+ *
5069
+ * Derived from the table above rather than restated, so the two cannot
5070
+ * disagree. Exported because a consumer's INTERFACE needs it: the return
5071
+ * editor labels these boxes "Software Certification Code (line EDI001)", and
5072
+ * that number is a promise to the preparer that what they type lands there.
5073
+ *
5074
+ * Every other schedule's citations are checked against a `FormDefinition`.
5075
+ * The EDI schedule has none — it exists only in the Net File XML, and spec
5076
+ * §3.3.6.1 is not vendored into this package — so this list is what makes the
5077
+ * claim checkable at all. A wrong line number is worse than no line number:
5078
+ * it files a real figure against the wrong box and nothing looks broken.
5079
+ */
5080
+ declare const AT1_EDI_LINES: readonly string[];
5081
+ /** The FIELD half of each EDI id — `EDI001001` → `001`, which is what a preparer sees. */
5082
+ declare const AT1_EDI_FIELDS: readonly string[];
4822
5083
  //#endregion
4823
5084
  //#region src/t2/at1/filing/at1-netfile-renderer.d.ts
4824
5085
  /** Render the AT1 Net File XML payload (the body of the SOAP submission). */
@@ -9665,4 +9926,4 @@ interface CanadianMPProfitsResult {
9665
9926
  declare function computeCanadianMPProfits(input: CanadianMPProfitsInput): CanadianMPProfitsResult;
9666
9927
  declare function computeMpDeduction(input: MpDeductionInput, rates?: MpDeductionRates): MpDeductionResult;
9667
9928
  //#endregion
9668
- export { CertificationFixture as $, RsiScheduleInput as $a, allocateIegEvenly as $c, AdjustedAggregateInvestmentIncomeResult as $i, AlbertaSchedule17Result as $l, Schedule2Input as $n, CfreCountryRegularOverride as $o, computeBorrowings as $r, schedule4Values as $s, AssociatedMemberInput as $t, At4970ProjectRowResult as $u, T2ReturnInput as A, albertaCurrentYearLoss as Aa, Schedule2FilingInput as Ac, hasExactRateYear as Ad, dayWeightedRate as Ai, AT1_DONATION_GAIN_RATE as Al, computeForeignExploration as An, CcogpeRegularResult as Ao, BorrowingRow as Ar, SfedeCountrySuccessorResult as As, computeSchedule54 as At, Class141AdditionalAllowanceResult as Au, QuebecReturnResult as B, assertAt1TransmitterValid as Ba, schedule20Values as Bc, TaxableIncomeResult as Bi, AlbertaSchedule18Input as Bl, AllocatedProvince as Bn, CdeSuccessorInput as Bo, InterestAndFinancingExpensesInput as Br, computeCmedb as Bs, TaxableCapitalResult as Bt, computeClass13 as Bu, T2CifGifi as C, Schedule12Input as Ca, At1ScheduleData as Cc, AB_TAX_RATE_BOOK as Cd, AdjustedTaxableIncomeInput as Ci, RifeContinuityResult as Cl, Schedule12ResourceDeductionsInput as Cn, AlbertaReturnResult as Co, EIFEL_STANDARD_RATIO as Cr, SfedeCountryRegularFederal as Cs, computeSchedule55 as Ct, computeSchedule8 as Cu, T2CifShareholder as D, albertaCapitalGainDifference as Da, Schedule1FilingInput as Dc, RateBookEntry as Dd, ProvincialRateChange as Di, LimitedPartnershipLossesResult as Dl, computeCogpe as Dn, CcogpeRegularFederal as Do, EifelLimitationResult as Dr, SfedeCountrySuccessorFederal as Ds, LripEventResult as Dt, Class13Input as Du, T2CifSettlement as E, albertaAbilDifference as Ea, Schedule12FilingInput as Ec, RateBook as Ed, computeAdjustedTaxableIncome as Ei, LimitedPartnershipLossRowResult as El, computeCee as En, AlbertaSchedule15Result as Eo, EifelLimitationInput as Er, SfedeCountryRegularResult as Es, LripDividendEvent as Et, CLASS_14_1_TRANSITIONAL_RATE as Eu, Co17ReturnData as F, albertaTerminalLossDifference as Fa, schedule13Values as Fc, ProvincialRate as Fi, AlbertaGiftCarryforward as Fl, Schedule6Result as Fn, CdeRegularFederal as Fo, Clause95IncludedRow as Fr, computeCdeSuccessor as Fs, Schedule43Rates as Ft, Class14Result as Fu, QuebecTaxInput as G, toRsiSchedule as Ga, IegAgreementInput as Gc, nonCapitalLossApplied as Gi, At1CategoryTotals as Gl, Schedule4Input as Gn, CeeRegularOverride as Go, LoansResult as Gr, computeSfedeCountryRegular as Gs, ITC_RECAPTURE_PERIOD_YEARS as Gt, CCA_DECLINING_BALANCE_RATES_2024 as Gu, QuebecAllocationResult as H, toRsiHeader as Ha, schedule29Values as Hc, computeTaxableIncome as Hi, At1AbilEntry as Hl, ProvincialAllocationInput as Hn, CdeSuccessorResult as Ho, InterestAndFinancingRevenuesInput as Hr, computeEdaSuccessor as Hs, Schedule31Input as Ht, computeClass141AdditionalAllowance as Hu, renderCo17DraftReturn as I, computeSchedule12 as Ia, schedule16Values as Ic, isSchedule5Province as Ii, Schedule20Input as Il, computeSchedule6 as In, CdeRegularInput as Io, Clause95Result as Ir, computeCeeRegular as Is, Schedule43Result as It, LeaseholdLayer as Iu, QC_TAX_2024 as J, RSI_NEGATIVE_PREFIX as Ja, IegAgreementResult as Jc, PartITaxInput as Ji, computeAlbertaSchedule18 as Jl, PART_IV_RATE as Jn, CeeSuccessorInput as Jo, PartnershipIfeResult as Jr, ForeignInvestmentCountryInput as Js, ItcRecaptureResult as Jt, isDecliningBalanceClass as Ju, QuebecTaxResult as K, RSI_COLUMN_GAP as Ka, IegAgreementMember as Kc, CcpcActiveBusinessTaxInput as Ki, At1DispositionCategory as Kl, Schedule4Result as Kn, CeeRegularResult as Ko, LossPortionFromIfeResult as Kr, computeSfedeCountrySuccessor as Ks, ItcRecaptureItem as Kt, CCA_RATE_BOOK as Ku, Co17ReturnInput as L, reconcileAlbertaNetIncome as La, schedule17Values as Lc, resolveProvinceRates as Li, Schedule20Result as Ll, Schedule5Input as Ln, CdeRegularOverride as Lo, EifelCounterpartyRelationship as Lr, computeCeeSuccessor as Ls, computeSchedule43 as Lt, LeaseholdLayerResult as Lu, Co17Address as M, albertaRecaptureDifference as Ma, schedule10Values as Mc, resolveRates as Md, PROVINCE_RATE_BOOK as Mi, DonationMaximumInput as Ml, computeSpecifiedForeignExploration as Mn, CcogpeSuccessorInput as Mo, CapitalizedIfeResult as Mr, computeCcogpeRegular as Ms, GripResult as Mt, Class14Input as Mu, Co17Certification as N, albertaReserveDifference as Na, schedule12LossDeductions as Nc, ProvinceCode as Ni, DonationMaximumResult as Nl, CapitalDisposition as Nn, CcogpeSuccessorOverride as No, CapitalizedIfeRow as Nr, computeCcogpeSuccessor as Ns, computeGrip as Nt, Class14Property as Nu, T2GifiLine as O, albertaCcaDifference as Oa, Schedule20FilingInput as Oc, earliestRateYear as Od, ProvincialRateChanges as Oi, computeLimitedPartnershipLossRow as Ol, computeCumulativeForeignResource as On, CcogpeRegularInput as Oo, computeEifelLimitation as Or, SfedeCountrySuccessorInput as Os, Schedule54Input as Ot, Class13Result as Ou, Co17Identity as P, albertaResourceDeductionDifference as Pa, schedule12Values as Pc, ProvinceRateTable as Pi, computeDonationMaximum as Pl, DispositionResult as Pn, CcogpeSuccessorResult as Po, Clause95DeniedRow as Pr, computeCdeRegular as Ps, Schedule43Input as Pt, Class14PropertyResult as Pu, T2_CERTIFICATION_FIXTURES as Q, RsiLineItemError as Qa, IegLimitAllocation as Qc, AdjustedAggregateInvestmentIncomeInput as Qi, AlbertaSchedule17Input as Ql, computePart4Rdtoh as Qn, CfreCountryRegularInput as Qo, ResourceIfeRow as Qr, computeSchedule4 as Qs, computeZetm as Qt, At4970ProjectRow as Qu, co17Engine as R, At1TransmitterDefect as Ra, schedule18Values as Rc, TaxableIncomeInput as Ri, computeSchedule20 as Rl, Schedule5Result as Rn, CdeRegularResult as Ro, ExemptIfeResult as Rr, computeCfreRegular as Rs, LARGE_CORPORATION_THRESHOLD as Rt, MAX_LEASEHOLD_PERIODS as Ru, T2CifData as S, Schedule12Adjustment as Sa, AT1_SCHEDULES_WITH_BUILDERS as Sc, AB_TAX_2024 as Sd, computeRifeUnderSubsection111_8 as Si, RifeContinuityInput as Sl, ForeignPerCountryResult as Sn, AlbertaReturnInput as So, EIFEL_FIRST_YEAR_START as Sr, Schedule15FilingResult as Ss, Schedule55Result as St, computeCcaSchedule as Su, T2CifQuestionnaire as T, Schedule12Result as Ta, Schedule10FilingInput as Tc, resolveAlbertaTaxRates as Td, FOREIGN_TAX_CREDIT_GROSS_UP as Ti, LimitedPartnershipLossRow as Tl, computeCde as Tn, AlbertaSchedule15Input as To, EIFEL_TRANSITIONAL_RATIO as Tr, SfedeCountryRegularOverride as Ts, LRIP_INVESTMENT_INCOME_FACTOR as Tt, CLASS_14_1_RECAPTURE_REDUCTION_RATE as Tu, QuebecEstablishment as U, toRsiJacketSchedules as Ua, schedule2Values$1 as Uc, dividendsDeductibleS112 as Ui, At1AbilResult as Ul, ProvincialAllocationResult as Un, CeeRegularFederal as Uo, InterestAndFinancingRevenuesResult as Ur, computeFedeRegular as Us, Schedule31Result as Ut, computeClass141RecaptureReduction as Uu, computeQuebecReturn as V, validateAt1Transmitter as Va, schedule21Values$1 as Vc, charitableDonationsDeduction as Vi, AlbertaSchedule18Result as Vl, PermanentEstablishment as Vn, CdeSuccessorOverride as Vo, InterestAndFinancingExpensesResult as Vr, computeEdaRegular as Vs, computeTaxableCapital as Vt, computeClass14 as Vu, computeQuebecAllocationFactor as W, toRsiLineItems as Wa, schedule4970Values as Wc, netCapitalLossApplied as Wi, At1CategoryResult as Wl, computeProvincialAllocation as Wn, CeeRegularInput as Wo, LoanRow as Wr, computeFedeSuccessor as Ws, computeSchedule31 as Wt, leaseholdPeriods as Wu, QuebecTaxRates as X, RsiHeaderInput as Xa, IegGroupMember as Xc, computeCcpcActiveBusinessTax as Xi, AT1_RESERVE_LINES as Xl, Part4RdtohResult as Xn, CeeSuccessorResult as Xo, ResourceIfePool as Xr, Schedule4Input$1 as Xs, ZetmInput as Xt, At4970Input as Xu, QC_TAX_RATE_BOOK as Y, RSI_WORD_GAP as Ya, IegAllocationResult as Yc, PartITaxResult as Yi, AT1_RESERVE_KINDS as Yl, Part4RdtohInput as Yn, CeeSuccessorOverride as Yo, PartnershipIfeRow as Yr, ForeignInvestmentCountryResult as Ys, computeItcRecapture as Yt, resolveCcaRates as Yu, resolveQuebecTaxRates as Z, RsiLineItem as Za, IegGroupResult as Zc, computePartITax as Zi, AT1_RESERVE_TOTAL_LINES as Zl, REFUNDABLE_PART_I_RATE as Zn, CfreCountryRegularFederal as Zo, ResourceIfeResult as Zr, Schedule4Result$1 as Zs, ZetmResult as Zt, At4970JurisdictionAmount as Zu, computeSmallManufacturerTest as _, parseT2LineItemId as _a, schedule3Values as _c, computeAlbertaSbd as _d, EifelCapacityInput as _i, OtherLossByYearOfOriginResult as _l, DepletionInput as _n, at1TaxPayableDeductions as _o, PART_VI_1_DEDUCTION_BANDS as _r, FedeRegularResult as _s, SCHEDULE_88_MAX_URLS as _t, CcaScheduleResult as _u, MP_RATES_2024 as a, SbdResult as aa, AgriProcessingVintageResult as ac, computeLossContinuity as ad, computeInterestAndFinancingRevenues as ai, IegResult as al, Schedule21Input as an, renderRsiLineItem as ao, Schedule1NotFileableError as ar, CmedbFederal as as, T2_LINE_META as at, AlbertaSchedule16Input as au, computeT2Settlement as b, LossScheduleResult as ba, computeAllocationFactor as bc, GeneralRateBand as bd, ReceivedCapacityRow as bi, computeNonCapitalLossByYearOfOrigin as bl, ForeignExplorationResult as bn, At1ReturnInput as bo, computePartVI1Deduction as br, FedeSuccessorOverride as bs, normalizeSchedule88 as bt, UnsupportedCcaClassError as bu, MpDeductionResult as c, computeBusinessLimit as ca, CapitalInvestmentTaxCreditInput as cc, LossCarrybackResult as cd, computePartnershipIfe as ci, computeIegReductionFactor as cl, ReserveContinuityResult as cn, At1CriticalFieldMissingError as co, assertSchedule1Fileable as cr, EdaRegularFederal as cs, runConformance as ct, computeAlbertaSchedule16 as cu, SMALL_MANUFACTURER_INCOME_THRESHOLD as d, CORP_TAX_RATE_BOOK as da, InvestorTaxCreditResult as dc, AlbertaTaxInput as dd, EIFEL_EFFECTIVE_FROM as di, computeIegEligibleExpenditures as dl, CdeInput as dn, At1TaxPayableMismatchError as do, deferredIncomeTaxProvisionAddBack as dr, EdaSuccessorFederal as ds, FederalT2Result as dt, AlbertaSchedule13Input as du, AggregateInvestmentIncomeInput as ea, AgriProcessingCombinedVintageInput as ec, At4970Result as ed, computeCapitalizedIfe as ei, allocateIegExpenditureLimit as el, AssociatedMemberResult as en, formatRsiAmount as eo, Schedule2Result as er, CfreCountryRegularResult as es, ConformanceResult as et, At1ReserveBalances as eu, SmallManufacturerTestInput as f, CorpTaxRates as fa, MaximumAllowableDeductionInput as fc, AlbertaTaxResult as fd, EifelExemption as fi, iegT661SourceLine as fl, CdeResult as fn, At1TransmitterInfo as fo, findSchedule1LineDefects as fr, EdaSuccessorInput as fs, computeFederalT2 as ft, AlbertaSchedule13Result as fu, computePart2MPProfits as g, federalSchedulePayloads as ga, computeSchedule3 as gc, AlbertaSbdResult as gd, assessEifel as gi, NonCapitalLossByYearOfOriginResult as gl, CogpeResult as gn, assertCriticalFields as go, terminalLossDeduction as gr, FedeRegularOverride as gs, computeSchedule101 as gt, CcaClassResult as gu, computeMpDeduction as h, T2ScheduleValue as ha, Schedule3Result as hc, AlbertaSbdInput as hd, EifelThresholds as hi, NonCapitalLossByYearOfOriginInput as hl, CogpeInput as hn, assertAt1TaxPayableReconciles as ho, recaptureAddBack as hr, FedeRegularInput as hs, Schedule101Result as ht, CcaClassInput as hu, MP_GROSS_REVENUE_THRESHOLD as i, SbdInput as ia, AgriProcessingVintageInput as ic, LossContinuityResult as id, computeInterestAndFinancingExpenses as ii, IegInput as il, computeBusinessLimitAllocation as in, renderRsiHeader as io, Schedule1LineDefect as ir, CfreCountrySuccessorResult as is, T2LineKey as it, computeAlbertaSchedule17 as iu, t2Engine as j, albertaDispositionAdjustments as ja, at1LineItemId as jc, latestRateYear as jd, PROVINCE_RATES_2024 as ji, AT1_DONATION_INCOME_RATE as jl, computeSchedule12ResourceDeductions as jn, CcogpeSuccessorFederal as jo, BorrowingsResult as jr, computeAlbertaSchedule15 as js, GripInput as jt, Class141RecaptureReductionInput as ju, renderT2DraftReturn as k, albertaCcaScheduleAdjustments as ka, Schedule21FilingInput as kc, extendRateBook as kd, blendProvinceRateTable as ki, computeLimitedPartnershipLosses as kl, computeDepletion as kn, CcogpeRegularOverride as ko, ratioOfPermissibleExpenses as kr, SfedeCountrySuccessorOverride as ks, Schedule54Result as kt, Class141AdditionalAllowanceInput as ku, Part2MPProfitsInput as l, computeSBD as la, CapitalInvestmentTaxCreditResult as lc, LossCarrybackYear as ld, computePartnershipIfeAddBack as li, IegEligibleExpendituresInput as ll, ReserveContinuityRow as ln, At1FilingData as lo, ccaDeduction as lr, EdaRegularInput as ls, runConformanceSuite as lt, AlbertaCcaOverride as lu, computeCanadianMPProfits as m, T2ScheduleData as ma, Schedule3Input as mc, AlbertaCorporationStatus as md, EifelResult as mi, LossVintageRowResult as ml, CeeResult as mn, assertAt1MandatoryComplete as mo, mealsAndEntertainmentAddBack as mr, FedeRegularFederal as ms, Schedule101Input as mt, computeAlbertaSchedule13 as mu, CanadianMPProfitsResult as n, BusinessLimitInput as na, AgriProcessingTaxCreditInput as nc, computeAt4970 as nd, computeExcessIfe as ni, computeIegGroupFigures as nl, BusinessLimitAllocationResult as nn, formatRsiText as no, Schedule1Input as nr, CfreCountrySuccessorInput as ns, ExpectedSource as nt, At1ReserveRowResult as nu, MpDeductionInput as o, computeAdjustedAggregateInvestmentIncome as oa, At1ScheduleDataLike$1 as oc, LossCarrybackError as od, computeLoans as oi, computeIeg as ol, Schedule21Result as on, renderAt1NetFile as oo, Schedule1Result as or, CmedbInput as os, foldT2Lines as ot, AlbertaSchedule16Result as ou, SmallManufacturerTestResult as p, resolveCorpTaxRates as pa, MaximumAllowableDeductionResult as pc, computeAlbertaTax as pd, EifelInput as pi, LossVintageEntry as pl, CeeInput as pn, albertaBalanceUnpaid as po, incomeTaxProvisionAddBack as pr, EdaSuccessorResult as ps, FirstReturnEvent as pt, FederalCcaClass as pu, computeQuebecTax as q, RSI_DELIMITER as qa, IegAgreementMemberResult as qc, CcpcActiveBusinessTaxResult as qi, SECTION_34_2_GROSS_UP as ql, computeSchedule4Losses as qn, CeeSuccessorFederal as qo, LossPortionFromIfeRow as qr, schedule15Values as qs, ItcRecaptureItemResult as qt, CcaRateTable as qu, MP_EXCLUDED_ACTIVITIES as r, BusinessLimitResult as ra, AgriProcessingTaxCreditResult as rc, LossContinuityInput as rd, computeExemptIfe as ri, IEG_2024 as rl, allocateEvenly as rn, renderAt1Rsi as ro, Schedule1Line as rr, CfreCountrySuccessorOverride as rs, LineCheck as rt, At1ReserveTable as ru, MpDeductionRates as s, computeAggregateInvestmentIncome as sa, At1ScheduleValueLike$1 as sc, LossCarrybackInput as sd, computeLossPortionFromIfe as si, computeIegBaseAmount as sl, computeSchedule21 as sn, AT1_CRITICAL_MANDATORY_FIELDS as so, amortizationAddBack as sr, CmedbResult as ss, formatConformanceReport as st, assistanceFrom as su, CanadianMPProfitsInput as t, AggregateInvestmentIncomeResult as ta, AgriProcessingCurrentYearInput as tc, At4970Totals as td, computeClause95Amounts as ti, computeIegAgreement as tl, BusinessLimitAllocationInput as tn, formatRsiDate as to, computeSchedule2 as tr, CfreCountrySuccessorFederal as ts, ConformanceSummary as tt, At1ReserveKind as tu, Part2MPProfitsResult as u, CORP_TAX_2024 as ua, InvestorTaxCreditInput as uc, computeLossCarryback as ud, computeResourceIfe as ui, IegEligibleExpendituresResult as ul, computeSchedule13 as un, At1MandatoryFieldMissingError as uo, computeSchedule1 as ur, EdaRegularResult as us, FederalT2Input as ut, AlbertaSchedule13ClassResult as uu, T2SettlementInput as v, t2LineItemId as va, AllocationFactorInput as vc, AB_GENERAL_RATE_BANDS as vd, EifelCapacityResult as vi, OtherLossVintageEntry as vl, DepletionResult as vn, at1YesNo as vo, PartVI1DeductionBand as vr, FedeSuccessorFederal as vs, Schedule88Input as vt, Schedule8Entry as vu, T2CifPartI as w, Schedule12Line as wa, At1ScheduleValue as wc, AlbertaTaxRates as wd, AdjustedTaxableIncomeResult as wi, computeRifeContinuity as wl, Schedule12ResourceDeductionsResult as wn, computeAlbertaReturn as wo, EIFEL_STANDARD_RATIO_FROM as wr, SfedeCountryRegularInput as ws, LRIP_INVESTMENT_CORPORATION_MULTIPLE as wt, CLASS_14_1_MINIMUM_DEDUCTION as wu, T2CifAddress as x, computeLossSchedule as xa, AT1_SCHEDULES_WITHOUT_BUILDERS as xc, computeDayWeightedGeneralTax as xd, computeEifelCapacity as xi, computeOtherLossByYearOfOrigin as xl, ForeignPerCountryInput as xn, at1Engine as xo, partVI1DeductionMultiple as xr, FedeSuccessorResult as xs, Schedule55Input as xt, computeCcaClass as xu, T2SettlementResult as y, LossScheduleInput as ya, SINGLE_JURISDICTION_ALBERTA_FACTOR as yc, DayWeightedRateResult as yd, ExcessCapacityVintage as yi, OtherLossVintageRowResult as yl, ForeignExplorationInput as yn, xmlEscape as yo, PartVI1DeductionResult as yr, FedeSuccessorInput as ys, Schedule88Result as yt, Schedule8Result as yu, QuebecReturnInput as z, At1TransmitterInvalidError as za, schedule1Values$1 as zc, TaxableIncomeLine as zi, AT1_DISPOSITION_CATEGORIES as zl, computeSchedule5 as zn, CdeSuccessorFederal as zo, ExemptIfeRow as zr, computeCfreSuccessor as zs, TaxableCapitalInput as zt, MIN_LEASEHOLD_PERIODS as zu };
9929
+ export { CertificationFixture as $, RsiScheduleInput as $a, IegGroupResult as $c, AdjustedAggregateInvestmentIncomeResult as $i, At1CategoryTotals as $l, Schedule2Input as $n, CfreCountryRegularFederal as $o, computeBorrowings as $r, Schedule4Result$1 as $s, AssociatedMemberInput as $t, CCA_DECLINING_BALANCE_RATES_2024 as $u, T2ReturnInput as A, albertaCurrentYearLoss as Aa, Schedule20FilingInput as Ac, AB_TAX_2024 as Ad, dayWeightedRate as Ai, computeLimitedPartnershipLossRow as Al, computeForeignExploration as An, CcogpeRegularInput as Ao, BorrowingRow as Ar, SfedeCountrySuccessorInput as As, computeSchedule54 as At, computeCcaSchedule as Au, QuebecReturnResult as B, assertAt1TransmitterValid as Ba, schedule18Values as Bc, resolveRates as Bd, TaxableIncomeResult as Bi, DonationMaximumInput as Bl, AllocatedProvince as Bn, CdeRegularResult as Bo, InterestAndFinancingExpensesInput as Br, computeCfreRegular as Bs, TaxableCapitalResult as Bt, Class14Input as Bu, T2CifGifi as C, Schedule12Input as Ca, AT1_SCHEDULES_WITHOUT_BUILDERS as Cc, AlbertaSbdInput as Cd, AdjustedTaxableIncomeInput as Ci, computeOtherLossByYearOfOrigin as Cl, Schedule12ResourceDeductionsInput as Cn, at1Engine as Co, EIFEL_STANDARD_RATIO as Cr, FedeSuccessorResult as Cs, computeSchedule55 as Ct, CcaClassInput as Cu, T2CifShareholder as D, albertaCapitalGainDifference as Da, Schedule10FilingInput as Dc, DayWeightedRateResult as Dd, ProvincialRateChange as Di, LimitedPartnershipLossRow as Dl, computeCogpe as Dn, AlbertaSchedule15Input as Do, EifelLimitationResult as Dr, SfedeCountryRegularOverride as Ds, LripEventResult as Dt, Schedule8Result as Du, T2CifSettlement as E, albertaAbilDifference as Ea, At1ScheduleValue as Ec, AB_GENERAL_RATE_BANDS as Ed, computeAdjustedTaxableIncome as Ei, computeRifeContinuity as El, computeCee as En, computeAlbertaReturn as Eo, EifelLimitationInput as Er, SfedeCountryRegularInput as Es, LripDividendEvent as Et, Schedule8Entry as Eu, Co17ReturnData as F, albertaTerminalLossDifference as Fa, schedule12LossDeductions as Fc, RateBookEntry as Fd, ProvincialRate as Fi, SCHEDULE_21_PART_1_PRINT_ONLY as Fl, Schedule6Result as Fn, CcogpeSuccessorOverride as Fo, Clause95IncludedRow as Fr, computeCcogpeSuccessor as Fs, Schedule43Rates as Ft, Class13Input as Fu, QuebecTaxInput as G, toRsiSchedule as Ga, schedule2Values$1 as Gc, nonCapitalLossApplied as Gi, Schedule20Result as Gl, Schedule4Input as Gn, CeeRegularFederal as Go, LoansResult as Gr, computeFedeRegular as Gs, ITC_RECAPTURE_PERIOD_YEARS as Gt, LeaseholdLayerResult as Gu, QuebecAllocationResult as H, toRsiHeader as Ha, schedule20Values as Hc, computeTaxableIncome as Hi, computeDonationMaximum as Hl, ProvincialAllocationInput as Hn, CdeSuccessorInput as Ho, InterestAndFinancingRevenuesInput as Hr, computeCmedb as Hs, Schedule31Input as Ht, Class14PropertyResult as Hu, renderCo17DraftReturn as I, computeSchedule12 as Ia, schedule12Values as Ic, earliestRateYear as Id, isSchedule5Province as Ii, allowableCapitalLossApplied as Il, computeSchedule6 as In, CcogpeSuccessorResult as Io, Clause95Result as Ir, computeCdeRegular as Is, Schedule43Result as It, Class13Result as Iu, QC_TAX_2024 as J, RSI_NEGATIVE_PREFIX as Ja, IegAgreementMember as Jc, PartITaxInput as Ji, AlbertaSchedule18Input as Jl, PART_IV_RATE as Jn, CeeRegularResult as Jo, PartnershipIfeResult as Jr, computeSfedeCountrySuccessor as Js, ItcRecaptureResult as Jt, computeClass13 as Ju, QuebecTaxResult as K, RSI_COLUMN_GAP as Ka, schedule4970Values as Kc, CcpcActiveBusinessTaxInput as Ki, computeSchedule20 as Kl, Schedule4Result as Kn, CeeRegularInput as Ko, LossPortionFromIfeResult as Kr, computeFedeSuccessor as Ks, ItcRecaptureItem as Kt, MAX_LEASEHOLD_PERIODS as Ku, Co17ReturnInput as L, reconcileAlbertaNetIncome as La, schedule13Values as Lc, extendRateBook as Ld, resolveProvinceRates as Li, computeCurrentYearNonCapitalLoss as Ll, Schedule5Input as Ln, CdeRegularFederal as Lo, EifelCounterpartyRelationship as Lr, computeCdeSuccessor as Ls, computeSchedule43 as Lt, Class141AdditionalAllowanceInput as Lu, Co17Address as M, albertaRecaptureDifference as Ma, Schedule2FilingInput as Mc, AlbertaTaxRates as Md, PROVINCE_RATE_BOOK as Mi, CurrentYearNonCapitalLossInput as Ml, computeSpecifiedForeignExploration as Mn, CcogpeRegularResult as Mo, CapitalizedIfeResult as Mr, SfedeCountrySuccessorResult as Ms, GripResult as Mt, CLASS_14_1_MINIMUM_DEDUCTION as Mu, Co17Certification as N, albertaReserveDifference as Na, at1LineItemId as Nc, resolveAlbertaTaxRates as Nd, ProvinceCode as Ni, CurrentYearNonCapitalLossLines as Nl, CapitalDisposition as Nn, CcogpeSuccessorFederal as No, CapitalizedIfeRow as Nr, computeAlbertaSchedule15 as Ns, computeGrip as Nt, CLASS_14_1_RECAPTURE_REDUCTION_RATE as Nu, T2GifiLine as O, albertaCcaDifference as Oa, Schedule12FilingInput as Oc, GeneralRateBand as Od, ProvincialRateChanges as Oi, LimitedPartnershipLossRowResult as Ol, computeCumulativeForeignResource as On, AlbertaSchedule15Result as Oo, computeEifelLimitation as Or, SfedeCountryRegularResult as Os, Schedule54Input as Ot, UnsupportedCcaClassError as Ou, Co17Identity as P, albertaResourceDeductionDifference as Pa, schedule10Values as Pc, RateBook as Pd, ProvinceRateTable as Pi, CurrentYearNonCapitalLossResult as Pl, DispositionResult as Pn, CcogpeSuccessorInput as Po, Clause95DeniedRow as Pr, computeCcogpeRegular as Ps, Schedule43Input as Pt, CLASS_14_1_TRANSITIONAL_RATE as Pu, T2_CERTIFICATION_FIXTURES as Q, RsiLineItemError as Qa, IegGroupMember as Qc, AdjustedAggregateInvestmentIncomeInput as Qi, At1CategoryResult as Ql, computePart4Rdtoh as Qn, CeeSuccessorResult as Qo, ResourceIfeRow as Qr, Schedule4Input$1 as Qs, computeZetm as Qt, leaseholdPeriods as Qu, co17Engine as R, At1TransmitterDefect as Ra, schedule16Values as Rc, hasExactRateYear as Rd, TaxableIncomeInput as Ri, AT1_DONATION_GAIN_RATE as Rl, Schedule5Result as Rn, CdeRegularInput as Ro, ExemptIfeResult as Rr, computeCeeRegular as Rs, LARGE_CORPORATION_THRESHOLD as Rt, Class141AdditionalAllowanceResult as Ru, T2CifData as S, Schedule12Adjustment as Sa, computeAllocationFactor as Sc, AlbertaCorporationStatus as Sd, computeRifeUnderSubsection111_8 as Si, computeNonCapitalLossByYearOfOrigin as Sl, ForeignPerCountryResult as Sn, At1ReturnInput as So, EIFEL_FIRST_YEAR_START as Sr, FedeSuccessorOverride as Ss, Schedule55Result as St, computeAlbertaSchedule13 as Su, T2CifQuestionnaire as T, Schedule12Result as Ta, At1ScheduleData as Tc, computeAlbertaSbd as Td, FOREIGN_TAX_CREDIT_GROSS_UP as Ti, RifeContinuityResult as Tl, computeCde as Tn, AlbertaReturnResult as To, EIFEL_TRANSITIONAL_RATIO as Tr, SfedeCountryRegularFederal as Ts, LRIP_INVESTMENT_INCOME_FACTOR as Tt, CcaScheduleResult as Tu, QuebecEstablishment as U, toRsiJacketSchedules as Ua, schedule21Values$1 as Uc, dividendsDeductibleS112 as Ui, AlbertaGiftCarryforward as Ul, ProvincialAllocationResult as Un, CdeSuccessorOverride as Uo, InterestAndFinancingRevenuesResult as Ur, computeEdaRegular as Us, Schedule31Result as Ut, Class14Result as Uu, computeQuebecReturn as V, validateAt1Transmitter as Va, schedule1Values$1 as Vc, charitableDonationsDeduction as Vi, DonationMaximumResult as Vl, PermanentEstablishment as Vn, CdeSuccessorFederal as Vo, InterestAndFinancingExpensesResult as Vr, computeCfreSuccessor as Vs, computeTaxableCapital as Vt, Class14Property as Vu, computeQuebecAllocationFactor as W, toRsiLineItems as Wa, schedule29Values as Wc, netCapitalLossApplied as Wi, Schedule20Input as Wl, computeProvincialAllocation as Wn, CdeSuccessorResult as Wo, LoanRow as Wr, computeEdaSuccessor as Ws, computeSchedule31 as Wt, LeaseholdLayer as Wu, QuebecTaxRates as X, RsiHeaderInput as Xa, IegAgreementResult as Xc, computeCcpcActiveBusinessTax as Xi, At1AbilEntry as Xl, Part4RdtohResult as Xn, CeeSuccessorInput as Xo, ResourceIfePool as Xr, ForeignInvestmentCountryInput as Xs, ZetmInput as Xt, computeClass141AdditionalAllowance as Xu, QC_TAX_RATE_BOOK as Y, RSI_WORD_GAP as Ya, IegAgreementMemberResult as Yc, PartITaxResult as Yi, AlbertaSchedule18Result as Yl, Part4RdtohInput as Yn, CeeSuccessorFederal as Yo, PartnershipIfeRow as Yr, schedule15Values as Ys, computeItcRecapture as Yt, computeClass14 as Yu, resolveQuebecTaxRates as Z, RsiLineItem as Za, IegAllocationResult as Zc, computePartITax as Zi, At1AbilResult as Zl, REFUNDABLE_PART_I_RATE as Zn, CeeSuccessorOverride as Zo, ResourceIfeResult as Zr, ForeignInvestmentCountryResult as Zs, ZetmResult as Zt, computeClass141RecaptureReduction as Zu, computeSmallManufacturerTest as _, parseT2LineItemId as _a, Schedule3Result as _c, LossCarrybackYear as _d, EifelCapacityInput as _i, NonCapitalLossByYearOfOriginInput as _l, DepletionInput as _n, assertAt1TaxPayableReconciles as _o, PART_VI_1_DEDUCTION_BANDS as _r, FedeRegularInput as _s, SCHEDULE_88_MAX_URLS as _t, AlbertaCcaOverride as _u, MP_RATES_2024 as a, SbdResult as aa, AgriProcessingTaxCreditResult as ac, At4970JurisdictionAmount as ad, computeInterestAndFinancingRevenues as ai, IEG_2024 as al, Schedule21Input as an, renderRsiLineItem as ao, Schedule1NotFileableError as ar, CfreCountrySuccessorOverride as as, T2_LINE_META as at, AT1_RESERVE_TOTAL_LINES as au, computeT2Settlement as b, LossScheduleResult as ba, AllocationFactorInput as bc, AlbertaTaxResult as bd, ReceivedCapacityRow as bi, OtherLossVintageEntry as bl, ForeignExplorationResult as bn, at1YesNo as bo, computePartVI1Deduction as br, FedeSuccessorFederal as bs, normalizeSchedule88 as bt, AlbertaSchedule13Result as bu, MpDeductionResult as c, computeBusinessLimit as ca, At1ScheduleDataLike$1 as cc, At4970Result as cd, computePartnershipIfe as ci, computeIeg as cl, ReserveContinuityResult as cn, AT1_EDI_FIELDS as co, assertSchedule1Fileable as cr, CmedbInput as cs, runConformance as ct, At1ReserveBalances as cu, SMALL_MANUFACTURER_INCOME_THRESHOLD as d, CORP_TAX_RATE_BOOK as da, CapitalInvestmentTaxCreditResult as dc, LossContinuityInput as dd, EIFEL_EFFECTIVE_FROM as di, IegEligibleExpendituresInput as dl, CdeInput as dn, At1FilingData as do, deferredIncomeTaxProvisionAddBack as dr, EdaRegularInput as ds, FederalT2Result as dt, At1ReserveTable as du, AggregateInvestmentIncomeInput as ea, computeSchedule4 as ec, CCA_RATE_BOOK as ed, computeCapitalizedIfe as ei, IegLimitAllocation as el, AssociatedMemberResult as en, formatRsiAmount as eo, Schedule2Result as er, CfreCountryRegularInput as es, ConformanceResult as et, At1DispositionCategory as eu, SmallManufacturerTestInput as f, CorpTaxRates as fa, InvestorTaxCreditInput as fc, LossContinuityResult as fd, EifelExemption as fi, IegEligibleExpendituresResult as fl, CdeResult as fn, At1MandatoryFieldMissingError as fo, findSchedule1LineDefects as fr, EdaRegularResult as fs, computeFederalT2 as ft, computeAlbertaSchedule17 as fu, computePart2MPProfits as g, federalSchedulePayloads as ga, Schedule3Input as gc, LossCarrybackResult as gd, assessEifel as gi, LossVintageRowResult as gl, CogpeResult as gn, assertAt1MandatoryComplete as go, terminalLossDeduction as gr, FedeRegularFederal as gs, computeSchedule101 as gt, computeAlbertaSchedule16 as gu, computeMpDeduction as h, T2ScheduleValue as ha, MaximumAllowableDeductionResult as hc, LossCarrybackInput as hd, EifelThresholds as hi, LossVintageEntry as hl, CogpeInput as hn, albertaBalanceUnpaid as ho, recaptureAddBack as hr, EdaSuccessorResult as hs, Schedule101Result as ht, assistanceFrom as hu, MP_GROSS_REVENUE_THRESHOLD as i, SbdInput as ia, AgriProcessingTaxCreditInput as ic, At4970Input as id, computeInterestAndFinancingExpenses as ii, computeIegGroupFigures as il, computeBusinessLimitAllocation as in, renderRsiHeader as io, Schedule1LineDefect as ir, CfreCountrySuccessorInput as is, T2LineKey as it, AT1_RESERVE_LINES as iu, t2Engine as j, albertaDispositionAdjustments as ja, Schedule21FilingInput as jc, AB_TAX_RATE_BOOK as jd, PROVINCE_RATES_2024 as ji, computeLimitedPartnershipLosses as jl, computeSchedule12ResourceDeductions as jn, CcogpeRegularOverride as jo, BorrowingsResult as jr, SfedeCountrySuccessorOverride as js, GripInput as jt, computeSchedule8 as ju, renderT2DraftReturn as k, albertaCcaScheduleAdjustments as ka, Schedule1FilingInput as kc, computeDayWeightedGeneralTax as kd, blendProvinceRateTable as ki, LimitedPartnershipLossesResult as kl, computeDepletion as kn, CcogpeRegularFederal as ko, ratioOfPermissibleExpenses as kr, SfedeCountrySuccessorFederal as ks, Schedule54Result as kt, computeCcaClass as ku, Part2MPProfitsInput as l, computeSBD as la, At1ScheduleValueLike$1 as lc, At4970Totals as ld, computePartnershipIfeAddBack as li, computeIegBaseAmount as ll, ReserveContinuityRow as ln, AT1_EDI_LINES as lo, ccaDeduction as lr, CmedbResult as ls, runConformanceSuite as lt, At1ReserveKind as lu, computeCanadianMPProfits as m, T2ScheduleData as ma, MaximumAllowableDeductionInput as mc, LossCarrybackError as md, EifelResult as mi, iegT661SourceLine as ml, CeeResult as mn, At1TransmitterInfo as mo, mealsAndEntertainmentAddBack as mr, EdaSuccessorInput as ms, Schedule101Input as mt, AlbertaSchedule16Result as mu, CanadianMPProfitsResult as n, BusinessLimitInput as na, AgriProcessingCombinedVintageInput as nc, isDecliningBalanceClass as nd, computeExcessIfe as ni, allocateIegExpenditureLimit as nl, BusinessLimitAllocationResult as nn, formatRsiText as no, Schedule1Input as nr, CfreCountryRegularResult as ns, ExpectedSource as nt, computeAlbertaSchedule18 as nu, MpDeductionInput as o, computeAdjustedAggregateInvestmentIncome as oa, AgriProcessingVintageInput as oc, At4970ProjectRow as od, computeLoans as oi, IegInput as ol, Schedule21Result as on, renderAt1NetFile as oo, Schedule1Result as or, CfreCountrySuccessorResult as os, foldT2Lines as ot, AlbertaSchedule17Input as ou, SmallManufacturerTestResult as p, resolveCorpTaxRates as pa, InvestorTaxCreditResult as pc, computeLossContinuity as pd, EifelInput as pi, computeIegEligibleExpenditures as pl, CeeInput as pn, At1TaxPayableMismatchError as po, incomeTaxProvisionAddBack as pr, EdaSuccessorFederal as ps, FirstReturnEvent as pt, AlbertaSchedule16Input as pu, computeQuebecTax as q, RSI_DELIMITER as qa, IegAgreementInput as qc, CcpcActiveBusinessTaxResult as qi, AT1_DISPOSITION_CATEGORIES as ql, computeSchedule4Losses as qn, CeeRegularOverride as qo, LossPortionFromIfeRow as qr, computeSfedeCountryRegular as qs, ItcRecaptureItemResult as qt, MIN_LEASEHOLD_PERIODS as qu, MP_EXCLUDED_ACTIVITIES as r, BusinessLimitResult as ra, AgriProcessingCurrentYearInput as rc, resolveCcaRates as rd, computeExemptIfe as ri, computeIegAgreement as rl, allocateEvenly as rn, renderAt1Rsi as ro, Schedule1Line as rr, CfreCountrySuccessorFederal as rs, LineCheck as rt, AT1_RESERVE_KINDS as ru, MpDeductionRates as s, computeAggregateInvestmentIncome as sa, AgriProcessingVintageResult as sc, At4970ProjectRowResult as sd, computeLossPortionFromIfe as si, IegResult as sl, computeSchedule21 as sn, AT1_CRITICAL_MANDATORY_FIELDS as so, amortizationAddBack as sr, CmedbFederal as ss, formatConformanceReport as st, AlbertaSchedule17Result as su, CanadianMPProfitsInput as t, AggregateInvestmentIncomeResult as ta, schedule4Values as tc, CcaRateTable as td, computeClause95Amounts as ti, allocateIegEvenly as tl, BusinessLimitAllocationInput as tn, formatRsiDate as to, computeSchedule2 as tr, CfreCountryRegularOverride as ts, ConformanceSummary as tt, SECTION_34_2_GROSS_UP as tu, Part2MPProfitsResult as u, CORP_TAX_2024 as ua, CapitalInvestmentTaxCreditInput as uc, computeAt4970 as ud, computeResourceIfe as ui, computeIegReductionFactor as ul, computeSchedule13 as un, At1CriticalFieldMissingError as uo, computeSchedule1 as ur, EdaRegularFederal as us, FederalT2Input as ut, At1ReserveRowResult as uu, T2SettlementInput as v, t2LineItemId as va, computeSchedule3 as vc, computeLossCarryback as vd, EifelCapacityResult as vi, NonCapitalLossByYearOfOriginResult as vl, DepletionResult as vn, assertCriticalFields as vo, PartVI1DeductionBand as vr, FedeRegularOverride as vs, Schedule88Input as vt, AlbertaSchedule13ClassResult as vu, T2CifPartI as w, Schedule12Line as wa, AT1_SCHEDULES_WITH_BUILDERS as wc, AlbertaSbdResult as wd, AdjustedTaxableIncomeResult as wi, RifeContinuityInput as wl, Schedule12ResourceDeductionsResult as wn, AlbertaReturnInput as wo, EIFEL_STANDARD_RATIO_FROM as wr, Schedule15FilingResult as ws, LRIP_INVESTMENT_CORPORATION_MULTIPLE as wt, CcaClassResult as wu, T2CifAddress as x, computeLossSchedule as xa, SINGLE_JURISDICTION_ALBERTA_FACTOR as xc, computeAlbertaTax as xd, computeEifelCapacity as xi, OtherLossVintageRowResult as xl, ForeignPerCountryInput as xn, xmlEscape as xo, partVI1DeductionMultiple as xr, FedeSuccessorInput as xs, Schedule55Input as xt, FederalCcaClass as xu, T2SettlementResult as y, LossScheduleInput as ya, schedule3Values as yc, AlbertaTaxInput as yd, ExcessCapacityVintage as yi, OtherLossByYearOfOriginResult as yl, ForeignExplorationInput as yn, at1TaxPayableDeductions as yo, PartVI1DeductionResult as yr, FedeRegularResult as ys, Schedule88Result as yt, AlbertaSchedule13Input as yu, QuebecReturnInput as z, At1TransmitterInvalidError as za, schedule17Values as zc, latestRateYear as zd, TaxableIncomeLine as zi, AT1_DONATION_INCOME_RATE as zl, computeSchedule5 as zn, CdeRegularOverride as zo, ExemptIfeRow as zr, computeCeeSuccessor as zs, TaxableCapitalInput as zt, Class141RecaptureReductionInput as zu };