@classytic/ca-tax 0.0.21 → 0.0.23
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/CHANGELOG.md +84 -0
- package/dist/forms/index.d.mts +2 -2
- package/dist/forms/index.mjs +2 -2
- package/dist/forms.mjs +1213 -76
- package/dist/index.d.mts +186 -1
- package/dist/index.mjs +2 -2
- package/dist/index3.d.mts +37 -0
- package/dist/index4.d.mts +2 -2
- package/dist/t2/index.d.mts +2 -2
- package/dist/t2/index.mjs +2 -2
- package/dist/t2.mjs +10 -0
- package/package.json +3 -3
package/dist/index.d.mts
CHANGED
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@@ -968,7 +968,192 @@ declare const AT1_SCHEDULE_13_COLUMNS: readonly AlbertaCcaColumn[];
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declare const AT1_SCHEDULE_13: FormDefinition;
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969
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//#endregion
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//#region src/t2/at1/forms/schedule15.d.ts
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/**
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* One labelled row of a two-column continuity table.
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*
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* `regular` and `successor` are each absent in two distinct cases the renderer
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* must tell apart, which is what {@link shaded} exists for: the page either
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* SHADES the cell out (the quantity does not exist on that side) or prints an
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* open box with no number beside it (the "Amount Available" rows). Both look
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978
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* like "no line" in the data and mean opposite things on paper.
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*/
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interface ResourceContinuityRow {
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/** The row label, verbatim, as the page prints it once for both columns. */
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label: string;
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/** The printed line in the Regular Expenses column. */
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regular?: string;
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/** The printed line in the Successor Expenses column. */
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successor?: string;
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987
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/**
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* Which columns the page SHADES OUT on this row — the quantity does not
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989
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* exist for that side. Distinct from a cell that is simply unnumbered.
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990
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*/
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991
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shaded?: readonly ('regular' | 'successor')[];
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992
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/**
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993
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* The page prints an open box in both columns and numbers neither — the
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994
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* "Amount Available" subtotal rows. Where each area anchors its
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995
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* negative-balance footnote, so it is load-bearing rather than decorative.
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996
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*/
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997
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unnumbered?: boolean;
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998
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/**
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999
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* The page prints this row in a BOX OF ITS OWN, below the area's footnotes,
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1000
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* repeating the two column headings above it.
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1001
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*
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1002
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* One row on the whole schedule does this: "Foreign-source resource income"
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* (231 / 233) under Area F. It is not a continuity row — it neither adds to
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1004
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* nor deducts from the pool — it is the income figure that CAPS the Area F
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1005
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* claim, which is why the page sets it apart. Modelled as a row of Area F
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1006
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* rather than an area of its own because the page gives that box no heading,
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1007
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* and inventing one would be this codebase's words on a form definition.
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*/
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separateBox?: boolean;
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1010
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/** Which of `AT1_SCHEDULE_15.footnotes` the page marks against this row. */
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1011
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footnoteMarks?: readonly number[];
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}
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/** One of the page's lettered AREA boxes. */
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interface ResourceContinuityArea {
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/** Matches the {@link FormSection} id its lines belong to. */
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1016
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section: string;
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/** The box heading, verbatim — 'AREA A - CONTINUITY OF EARNED DEPLETION BASE'. */
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title: string;
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1019
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/**
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* The line the page prints immediately under the box heading, verbatim.
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1021
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*
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* Area F's is routing, not description: "Foreign exploration and development
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* expenses are those that are not in respect of a country. If they are in
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* respect of a country, complete AREA G or H." A preparer who fills in Area
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* F for country-specific expenses has completed the wrong box, and nothing
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* in any caption says so.
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*/
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subtitle?: string;
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/**
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* The two column headings, verbatim. **Absent on Area B**, which prints one
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* unheaded column — it has no successor side at all, and heading it
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* "Regular Expenses ($)" would invent a distinction the page does not draw.
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*/
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columnHeadings?: readonly [string, string];
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rows: readonly ResourceContinuityRow[];
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/**
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* The bold instruction the page prints under the table, verbatim.
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1038
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*
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* Not a footnote and not a caption: it states the arithmetic that carries
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* the area's claim to AT1 Schedule 12, and AT1 Schedule 12's own definition
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* records the mirror of it in `albertaSource`. A test asserts the two agree,
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* so these strings are checked against a second page rather than trusted.
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*/
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carryForward?: string;
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/**
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* The same instruction as structured data — the claim lines it names, and
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* the AT1 Schedule 12 line they total to.
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*
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* Stated rather than parsed out of {@link carryForward}: "Total lines 007 +
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* 019 + 031 and carry this amount forward to Schedule 12, line 022" holds
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* four three-digit numbers and only three of them are claims. A regex over
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* the printed sentence would have to know which, which is the knowledge
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* this field exists to hold. A test asserts every line named here appears in
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* the printed text, so the two cannot drift apart.
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*/
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carryForwardTo?: {
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line: string;
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claims: readonly string[];
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};
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}
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/**
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* One column of a per-country table.
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*
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* Pages 5 and 6 are a different shape from every area before them. Areas A-F
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* are labelled ROWS with two columns; these are labelled COLUMNS with one row
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* per COUNTRY, so a printed line is a column and each row is one occurrence of
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* it — the same arrangement as {@link AT1_SCHEDULE_3_VINTAGE_TABLES}, where
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* the rows are years rather than countries.
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*
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* The page heads each column with a LETTER, and those letters are the only
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* vocabulary its footnotes and its own arithmetic have: "Amount available
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* (A+B+C-D)", "If an amount in column E is negative…", "the greater of the
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* total of all amounts in column H and 10% of the total of all amounts
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* available in column E". Drop the letters and none of that text resolves.
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*/
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interface PerCountryColumn {
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/** The letter the page heads this column with. Absent on the country stub. */
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letter?: string;
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/** The heading, verbatim, including any arithmetic it states. */
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heading: string;
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/**
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* The printed line. **Absent on the four "Amount available" columns** (E, N,
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* FF, OO), which the page computes and numbers nowhere — and which are
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* exactly the columns its negative-balance footnotes are about.
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*/
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line?: string;
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kind: 'code' | 'money';
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role: 'input' | 'computed';
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footnoteMarks?: readonly number[];
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}
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/** The regular or successor half of one per-country area. */
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interface PerCountryTable {
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/** The page's own sub-heading — 'Regular Expenses' / 'Successor Expenses'. */
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title: string;
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columns: readonly PerCountryColumn[];
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/**
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* The grand total the page prints under the table: a box with a LETTER and
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* no line number, totalling the claim column across every country.
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*
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* These four — I, R, JJ and SS — are named in the schedule's closing
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* instruction ("Enter the total of lines 209, 221, I, R, JJ, and SS at line
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* 030 of Schedule 12") alongside two real line numbers. Four of the six
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1103
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* terms that reach AT1 Schedule 12 line 030 are therefore letters, which is
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* why {@link AT1_SCHEDULE_15_CLOSING_INSTRUCTION} keeps them apart from the
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* lines rather than pretending they are lines.
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*/
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grandTotal: {
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letter: string;
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ofColumn: string;
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};
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}
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/** One of the two per-country areas, each with a regular and a successor table. */
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interface PerCountryArea {
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/** Matches the {@link FormSection} id its lines belong to. */
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section: string;
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/** The box heading, verbatim. */
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title: string;
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/** The paragraph the page prints under the heading, verbatim. */
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subtitle: string;
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tables: readonly PerCountryTable[];
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}
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declare const AT1_SCHEDULE_15_PER_COUNTRY: readonly PerCountryArea[];
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/**
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* The instruction the page closes with, verbatim.
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*
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* It belongs to no area: it is printed in bold at the foot of page 6, below
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* Area H, and it totals Area F's two claims with the four per-country grand
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* totals. Four of its six terms are LETTERS — I, R, JJ and SS — boxes the page
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* numbers nowhere, which is why `lines` and `letters` are separate fields
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* rather than one list of "terms". A caller that treated the letters as line
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* numbers would look for 015I00001.
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*
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* AT1 Schedule 12's own definition records the mirror from its side, on its
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* line 030: `albertaSource: 'Schedule 15 lines 209 +221 + I + R + JJ + SS'`.
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* A test asserts the two pages agree.
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*/
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declare const AT1_SCHEDULE_15_CLOSING_INSTRUCTION: Readonly<{
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text: "Enter the total of lines 209, 221, I, R, JJ, and SS at line 030 of Schedule 12."; /** AT1 Schedule 12's line, as `SSSFFFOOO`. */
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to: "012030001"; /** The two real line numbers it names. */
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lines: readonly string[]; /** The four unnumbered grand totals it names, by printed letter. */
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letters: readonly string[];
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}>;
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declare const AT1_SCHEDULE_15_AREAS: readonly ResourceContinuityArea[];
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declare const AT1_SCHEDULE_15: FormDefinition;
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/**
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* The claim lines each carry-forward instruction names, by AT1 Schedule 12
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* destination.
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*
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* Derived from the areas, so there is one declaration of it. Exists as its own
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* export because AT1 Schedule 12's definition records the MIRROR of the same
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* fact in `albertaSource` — its line 022 reads `Schedule 15 lines 007 + 019
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* +031`, transcribed from Schedule 12's own page, spurious missing space and
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* all. A test asserts the two pages name the same lines, which is what makes
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* either one worth trusting.
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*/
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declare const AT1_SCHEDULE_15_CARRY_FORWARD: Readonly<Record<string, readonly string[]>>;
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//#endregion
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//#region src/t2/at1/forms/schedule16.d.ts
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declare const AT1_SCHEDULE_16: FormDefinition;
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@@ -1716,4 +1901,4 @@ declare function describeLine(formId: string, line: string): string;
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*/
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declare function findBrokenLinks(): string[];
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//#endregion
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-
export { SCHEDULE_5_REVENUE_OFFSET as $,
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export { SCHEDULE_5_REVENUE_OFFSET as $, AT1_SCHEDULE_1_COLUMNS as $n, AT1_SCHEDULE_18_BLOCK_HEADINGS as $t, T2_SCHEDULE_24 as A, AlbertaReconcilingPair as An, FormLineRef as Ar, AT1_IEG_MAX_EXPENDITURE as At, SCHEDULE_8_CCA_LINE as B, albertaVintageRowLabel as Bn, CONTINUITY_CAPTIONS as Bt, T2_SCHEDULE_43 as C, ResourceContinuityArea as Cn, FormDefinition as Cr, CO17_QUEBEC_PROPORTION_BOX as Ct, SCHEDULE_31_GENERAL_SRED_RATE as D, AlbertaCcaColumn as Dn, FormFieldRole as Dr, AT1_IEG_BASE_RATE as Dt, SCHEDULE_31_ENHANCED_SRED_RATE as E, AT1_SCHEDULE_13_COLUMNS as En, FormFieldRequirement as Er, CO17_TAX_PAYABLE_BOX as Et, T2_SCHEDULE_21 as F, AT1_SCHEDULE_3 as Fn, fieldsInSection as Fr, AT1_SCHEDULE_29_BLOCK_HEADINGS as Ft, SCHEDULE_7_ADJUSTED_AII_LINE as G, AT1_SCHEDULE_1 as Gn, AT1_SCHEDULE_20_POOLS as Gt, SCHEDULE_8_RECAPTURE_LINE as H, AT1_SCHEDULE_2_FACTOR_DESTINATION as Hn, scheduleTwentyOneLineId as Ht, ReserveRow as I, AT1_SCHEDULE_3_VINTAGE_TABLES as In, indexByLine as Ir, IegAllocationColumn as It, DispositionGrid as J, AT1_SCHEDULE_1_AREA_B_LARGE_CORPORATIONS as Jn, ContinuityRow as Jt, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD as K, AT1_SCHEDULE_1_AGREEMENT_COLUMNS as Kn, COMPUTED_CONTINUITY_ROWS as Kt, SCHEDULE_13_RESERVE_ROWS as L, AT1_SCHEDULE_3_VINTAGE_TOTALS_LABEL as Ln, inputFields as Lr, AT1_SCHEDULE_21 as Lt, T2_SCHEDULE_23 as M, AT1_SCHEDULE_4 as Mn, FormSection as Mr, AT1_SCHEDULE_29 as Mt, SCHEDULE_21_BUSINESS_CREDIT_LINE as N, AT1_SCHEDULE_4_COLUMNS as Nn, LineNumberScheme as Nr, AT1_SCHEDULE_29_ALLOCATION_COLUMNS as Nt, T2_SCHEDULE_31 as O, AT1_SCHEDULE_12 as On, FormFieldSide as Or, AT1_IEG_ENHANCED_RATE as Ot, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE as P, ForeignCreditColumn as Pn, PrintedBlockHeading as Pr, AT1_SCHEDULE_29_ALLOCATION_TOTALS_LABEL as Pt, SCHEDULE_5_JURISDICTIONS as Q, AT1_SCHEDULE_1_BLOCK_HEADINGS as Qn, AT1_SCHEDULE_18_ABIL_TOTALS_LABEL as Qt, T2_SCHEDULE_13 as R, VintageColumn as Rn, isEnterableLine as Rr, AT1_SCHEDULE_21_POOLS as Rt, SCHEDULE_43_DIVIDEND_ALLOWANCE as S, PerCountryTable as Sn, AT4970_JURISDICTIONS as Sr, T2_TOTAL_TAX_PAYABLE_LINE as St, T2_SCHEDULE_33 as T, AT1_SCHEDULE_13 as Tn, FormFieldKind as Tr, CO17_TAXABLE_INCOME_BOX as Tt, SCHEDULE_8_TERMINAL_LOSS_LINE as U, AT1_SCHEDULE_2_FORMULAS as Un, AT1_DONATION_CARRYFORWARD_YEARS as Ut, SCHEDULE_8_COLUMNS as V, AT1_SCHEDULE_2 as Vn, CONTINUITY_ORDER as Vt, T2_SCHEDULE_8 as W, AlbertaAllocationFormula as Wn, AT1_SCHEDULE_20 as Wt, T2_SCHEDULE_6 as X, AT1_SCHEDULE_1_AREA_B_STEPS as Xn, AT1_SCHEDULE_18 as Xt, SCHEDULE_6_GRIDS as Y, AT1_SCHEDULE_1_AREA_B_PREAMBLE as Yn, DonationPool as Yt, AllocationJurisdiction as Z, AT1_SCHEDULE_1_AREA_B_TITLE as Zn, AT1_SCHEDULE_18_ABIL_COLUMNS as Zt, SCHEDULE_53_CLOSING_GRIP_LINE as _, AT1_SCHEDULE_15_CARRY_FORWARD as _n, AT1_TAX_PAYABLE_LINE as _r, T2_BASE_PART_I_RATE as _t, getField as a, AT1_SECTION_34_2_GROSS_UP as an, SbdAgreementColumn as ar, T2_SCHEDULE_4 as at, SCHEDULE_50_DISCLOSURE_THRESHOLD as b, PerCountryArea as bn, At1JacketRateRow as br, T2_SMALL_BUSINESS_DEDUCTION_RATE as bt, CaptionRow as c, DispositionColumn as cn, AT1_BALANCE_LINE as cr, T2_SCHEDULE_3 as ct, buildFields as d, AT1_SCHEDULE_17_RESERVES as dn, AT1_JACKET_CODE_OPTIONS as dr, T2_SCHEDULE_2 as dt, AT1_SCHEDULE_18_CATEGORIES as en, AT1_SCHEDULE_1_RATE_PERIODS as er, SCHEDULE_5_SALARIES_OFFSET as et, SCHEDULE_141_PREPARER_IDENTIFIED_LINE as f, AlbertaReserveKind as fn, AT1_JACKET_DAY_BANDS as fr, SCHEDULE_1_LINES as ft, T2_SCHEDULE_55 as g, AT1_SCHEDULE_15_AREAS as gn, AT1_PRINTED_DEDUCTION_LINES as gr, T2_SCHEDULE_1 as gt, T2_SCHEDULE_130 as h, AT1_SCHEDULE_15 as hn, AT1_JACKET_RATE_ROWS as hr, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE as ht, formsForProgram as i, AT1_SCHEDULE_18_PRINTED_AFTER as in, AlbertaSbdRatePeriod as ir, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS as it, SCHEDULE_23_GROUP_BUSINESS_LIMIT as j, AT1_SCHEDULE_10 as jn, FormProvenance as jr, AT1_IEG_PRIOR_YEARS as jt, SCHEDULE_24_OPERATION_TYPE_LINE as k, AT1_SCHEDULE_12_PAIRS as kn, FormFootnotePlacement as kr, AT1_IEG_JACKET_LINE as kt, LineBand as l, DispositionGridSpec as ln, AT1_JACKET as lr, SCHEDULE_2_CARRYFORWARD_YEARS as lt, T2_SCHEDULE_141 as m, AT1_SCHEDULE_16_CARRYFORWARD_LINE as mn, AT1_JACKET_LINES_NOT_PRINTED as mr, SCHEDULE_1_TOTAL_ADDITIONS_LINE as mt, describeLine as n, AT1_SCHEDULE_18_GAIN_FORMULA as nn, AlbertaBaseAmountStep as nr, SCHEDULE_4_CARRYBACK_YEARS as nt, getForm as o, AbilColumn as on, AT1_BALANCE_CREDIT_LINES as or, SCHEDULE_3_ELIGIBLE_PAID_LINE as ot, SCHEDULE_141_RESERVATION_LINE as p, AT1_SCHEDULE_16 as pn, AT1_JACKET_DEPARTMENT_USE as pr, SCHEDULE_1_LINE_BY_NUMBER as pt, T2_SCHEDULE_7 as q, AT1_SCHEDULE_1_AGREEMENT_TOTALS_LABEL as qn, CONTINUITY_ROWS as qt, findBrokenLinks as r, AT1_SCHEDULE_18_GRIDS as rn, AlbertaSbdColumn as rr, SCHEDULE_4_LPP_CARRYFORWARD_YEARS as rt, BuildFieldsSpec as s, DispositionCategory as sn, AT1_BALANCE_CREDIT_LINES_PER_SPEC as sr, SCHEDULE_3_TAXABLE_PAID_LINE as st, FORMS as t, AT1_SCHEDULE_18_COLUMNS as tn, AT1_SCHEDULE_1_TOTAL_DAYS_LABEL as tr, T2_SCHEDULE_5 as tt, UnclassifiedLineError as u, AT1_SCHEDULE_17 as un, AT1_JACKET_BLOCK_HEADINGS as ur, SCHEDULE_2_CHARITABLE_CURRENT_LINE as ut, SCHEDULE_53_GENERAL_RATE_FACTOR as v, AT1_SCHEDULE_15_CLOSING_INSTRUCTION as vn, At1JacketCodeOption as vr, T2_JACKET as vt, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE as w, ResourceContinuityRow as wn, FormField as wr, CO17_RETURN as wt, T2_SCHEDULE_50 as x, PerCountryColumn as xn, AT4970 as xr, T2_TAXABLE_INCOME_LINE as xt, T2_SCHEDULE_53 as y, AT1_SCHEDULE_15_PER_COUNTRY as yn, At1JacketDayBand as yr, T2_NET_INCOME_FOR_TAX_LINE as yt, CcaColumn as z, VintageTable as zn, validateFormDefinition as zr, AlbertaLossPool as zt };
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package/dist/index.mjs
CHANGED
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@@ -1,5 +1,5 @@
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1
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import { _ as getCombinedRate, a as SIMPLIFIED_DIGITAL_THRESHOLD_MINOR, b as resetCaTaxRuleExtensions, c as calculateCaSalesTax, d as placeOfSupply, f as CA_SUPPLY_CATEGORIES, g as PROVINCIAL_REGIMES, h as GST_RATE, i as PSB_SMALL_SUPPLIER_THRESHOLD_MINOR, l as claimableItc, m as pstApplies, n as gst34LedgerAdapter, o as SMALL_SUPPLIER_THRESHOLD_MINOR, p as classifySupply, r as gst34Template, s as VEHICLE_ITC_CEILINGS, t as gst34Engine, u as isSmallSupplier, v as getProvincialRegime, y as extendCaTaxRules } from "./gst-hst.mjs";
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2
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-
import { $ as SCHEDULE_3_ELIGIBLE_PAID_LINE, $t as AT1_SECTION_34_2_GROSS_UP, A as T2_SCHEDULE_21, An as
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2
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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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3
3
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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";
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4
4
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import { wireTaxToLedger } from "@classytic/tax-core/obligation";
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5
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//#region src/resolver.ts
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@@ -95,4 +95,4 @@ const caTaxPack = {
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95
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]
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};
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//#endregion
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export { AB_GENERAL_RATE_BANDS, AB_TAX_2024, AB_TAX_RATE_BOOK, AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_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_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 };
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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
|
@@ -2901,6 +2901,28 @@ interface Schedule12FilingInput {
|
|
|
2901
2901
|
alberta: number;
|
|
2902
2902
|
federal: number;
|
|
2903
2903
|
};
|
|
2904
|
+
/**
|
|
2905
|
+
* 012100-012106 — the active business income reconciliation.
|
|
2906
|
+
*
|
|
2907
|
+
* 100 is MANDATORY on every Schedule 12 and §3.2.3.13 supplies its default:
|
|
2908
|
+
* "If the corp is calculating Alberta ABI different from federal ABI, set
|
|
2909
|
+
* value = 1 (Yes). Otherwise, default to 2 (No)." So the block is filed as a
|
|
2910
|
+
* plain "No" unless a divergence is stated — omitting the line entirely, as
|
|
2911
|
+
* this builder did, is the one thing the rule does not allow.
|
|
2912
|
+
*
|
|
2913
|
+
* When it IS "Yes", three more lines follow and the spec is strict about
|
|
2914
|
+
* both directions: 102 and 104 "must exist" on a Yes and "must not exist" on
|
|
2915
|
+
* a No. 106 is their sum, and AT1 Schedule 1 line 003 then takes it instead
|
|
2916
|
+
* of the federal figure — "if 012100 = 1, then value = 012102 + 012104 …
|
|
2917
|
+
* otherwise, if form 012 does not exist, default to fed 200400" — which is
|
|
2918
|
+
* why the Alberta small-business deduction has to be computed on this
|
|
2919
|
+
* amount, not on the federal one.
|
|
2920
|
+
*/
|
|
2921
|
+
albertaActiveBusinessIncome?: {
|
|
2922
|
+
/** 012100 — Yes (1) when Alberta's ABI differs from federal's. */differsFromFederal: boolean; /** 012102 — the federal figure being reconciled (T2 line 400, or S7 amount Q / S16 line 124). Signed. */
|
|
2923
|
+
federalAmount?: number; /** 012104 — the adjustment for discretionary items. Signed: the form prints "Show negative amount in brackets ()." */
|
|
2924
|
+
discretionaryAdjustment?: number;
|
|
2925
|
+
};
|
|
2904
2926
|
/**
|
|
2905
2927
|
* Area B — losses of preceding taxation years, deducted in arriving at Alberta
|
|
2906
2928
|
* taxable income. Same federal/Alberta pairing as Area A, but NOT the same
|
|
@@ -3140,6 +3162,21 @@ interface Schedule2FilingInput {
|
|
|
3140
3162
|
totalSalaries?: number;
|
|
3141
3163
|
albertaRevenue?: number;
|
|
3142
3164
|
totalRevenue?: number;
|
|
3165
|
+
/**
|
|
3166
|
+
* 002001 — is the corporation in one of the SPECIAL allocation categories
|
|
3167
|
+
* (airline, railway, bank, insurer, grain elevator, …)?
|
|
3168
|
+
*
|
|
3169
|
+
* §3.2.3.3 derives this rather than asking: "If special allocation rules
|
|
3170
|
+
* apply (fed 005100 value is other than 402), value = 1. Otherwise, if
|
|
3171
|
+
* general allocation (fed 005100 = 402), default value = 2."
|
|
3172
|
+
*
|
|
3173
|
+
* This engine computes only the GENERAL Regulation 402 formula (½ revenue +
|
|
3174
|
+
* ½ salaries — see `computeAllocationFactor`), so the default is 2 and that
|
|
3175
|
+
* is the honest answer for every return it can calculate. A host that knows
|
|
3176
|
+
* otherwise sets this; the factor filed beside it would then have to come
|
|
3177
|
+
* from the special formula, which this engine does not implement.
|
|
3178
|
+
*/
|
|
3179
|
+
specialAllocationCategory?: boolean;
|
|
3143
3180
|
}
|
|
3144
3181
|
declare function schedule2Values$1(input: Schedule2FilingInput): At1ScheduleData;
|
|
3145
3182
|
/**
|
package/dist/index4.d.mts
CHANGED
|
@@ -1,4 +1,4 @@
|
|
|
1
|
-
import { $ as SCHEDULE_5_REVENUE_OFFSET, $n as
|
|
1
|
+
import { $ as SCHEDULE_5_REVENUE_OFFSET, $n as AT1_SCHEDULE_1_COLUMNS, $t as AT1_SCHEDULE_18_BLOCK_HEADINGS, A as T2_SCHEDULE_24, An as AlbertaReconcilingPair, Ar as FormLineRef, At as AT1_IEG_MAX_EXPENDITURE, B as SCHEDULE_8_CCA_LINE, Bn as albertaVintageRowLabel, Bt as CONTINUITY_CAPTIONS, C as T2_SCHEDULE_43, Cn as ResourceContinuityArea, Cr as FormDefinition, Ct as CO17_QUEBEC_PROPORTION_BOX, D as SCHEDULE_31_GENERAL_SRED_RATE, Dn as AlbertaCcaColumn, Dr as FormFieldRole, Dt as AT1_IEG_BASE_RATE, E as SCHEDULE_31_ENHANCED_SRED_RATE, En as AT1_SCHEDULE_13_COLUMNS, Er as FormFieldRequirement, Et as CO17_TAX_PAYABLE_BOX, F as T2_SCHEDULE_21, Fn as AT1_SCHEDULE_3, Fr as fieldsInSection, Ft as AT1_SCHEDULE_29_BLOCK_HEADINGS, G as SCHEDULE_7_ADJUSTED_AII_LINE, Gn as AT1_SCHEDULE_1, Gt as AT1_SCHEDULE_20_POOLS, H as SCHEDULE_8_RECAPTURE_LINE, Hn as AT1_SCHEDULE_2_FACTOR_DESTINATION, Ht as scheduleTwentyOneLineId, I as ReserveRow, In as AT1_SCHEDULE_3_VINTAGE_TABLES, Ir as indexByLine, It as IegAllocationColumn, J as DispositionGrid, Jn as AT1_SCHEDULE_1_AREA_B_LARGE_CORPORATIONS, Jt as ContinuityRow, K as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, Kn as AT1_SCHEDULE_1_AGREEMENT_COLUMNS, Kt as COMPUTED_CONTINUITY_ROWS, L as SCHEDULE_13_RESERVE_ROWS, Ln as AT1_SCHEDULE_3_VINTAGE_TOTALS_LABEL, Lr as inputFields, Lt as AT1_SCHEDULE_21, M as T2_SCHEDULE_23, Mn as AT1_SCHEDULE_4, Mr as FormSection, Mt as AT1_SCHEDULE_29, N as SCHEDULE_21_BUSINESS_CREDIT_LINE, Nn as AT1_SCHEDULE_4_COLUMNS, Nr as LineNumberScheme, Nt as AT1_SCHEDULE_29_ALLOCATION_COLUMNS, O as T2_SCHEDULE_31, On as AT1_SCHEDULE_12, Or as FormFieldSide, Ot as AT1_IEG_ENHANCED_RATE, P as SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, Pn as ForeignCreditColumn, Pr as PrintedBlockHeading, Pt as AT1_SCHEDULE_29_ALLOCATION_TOTALS_LABEL, Q as SCHEDULE_5_JURISDICTIONS, Qn as AT1_SCHEDULE_1_BLOCK_HEADINGS, Qt as AT1_SCHEDULE_18_ABIL_TOTALS_LABEL, R as T2_SCHEDULE_13, Rn as VintageColumn, Rr as isEnterableLine, Rt as AT1_SCHEDULE_21_POOLS, S as SCHEDULE_43_DIVIDEND_ALLOWANCE, Sn as PerCountryTable, Sr as AT4970_JURISDICTIONS, St as T2_TOTAL_TAX_PAYABLE_LINE, T as T2_SCHEDULE_33, Tn as AT1_SCHEDULE_13, Tr as FormFieldKind, Tt as CO17_TAXABLE_INCOME_BOX, U as SCHEDULE_8_TERMINAL_LOSS_LINE, Un as AT1_SCHEDULE_2_FORMULAS, Ut as AT1_DONATION_CARRYFORWARD_YEARS, V as SCHEDULE_8_COLUMNS, Vn as AT1_SCHEDULE_2, Vt as CONTINUITY_ORDER, W as T2_SCHEDULE_8, Wn as AlbertaAllocationFormula, Wt as AT1_SCHEDULE_20, X as T2_SCHEDULE_6, Xn as AT1_SCHEDULE_1_AREA_B_STEPS, Xt as AT1_SCHEDULE_18, Y as SCHEDULE_6_GRIDS, Yn as AT1_SCHEDULE_1_AREA_B_PREAMBLE, Yt as DonationPool, Z as AllocationJurisdiction, Zn as AT1_SCHEDULE_1_AREA_B_TITLE, Zt as AT1_SCHEDULE_18_ABIL_COLUMNS, _ as SCHEDULE_53_CLOSING_GRIP_LINE, _n as AT1_SCHEDULE_15_CARRY_FORWARD, _r as AT1_TAX_PAYABLE_LINE, _t as T2_BASE_PART_I_RATE, a as getField, an as AT1_SECTION_34_2_GROSS_UP, ar as SbdAgreementColumn, at as T2_SCHEDULE_4, b as SCHEDULE_50_DISCLOSURE_THRESHOLD, bn as PerCountryArea, br as At1JacketRateRow, bt as T2_SMALL_BUSINESS_DEDUCTION_RATE, c as CaptionRow, cn as DispositionColumn, cr as AT1_BALANCE_LINE, ct as T2_SCHEDULE_3, d as buildFields, dn as AT1_SCHEDULE_17_RESERVES, dr as AT1_JACKET_CODE_OPTIONS, dt as T2_SCHEDULE_2, en as AT1_SCHEDULE_18_CATEGORIES, er as AT1_SCHEDULE_1_RATE_PERIODS, et as SCHEDULE_5_SALARIES_OFFSET, f as SCHEDULE_141_PREPARER_IDENTIFIED_LINE, fn as AlbertaReserveKind, fr as AT1_JACKET_DAY_BANDS, ft as SCHEDULE_1_LINES, g as T2_SCHEDULE_55, gn as AT1_SCHEDULE_15_AREAS, gr as AT1_PRINTED_DEDUCTION_LINES, gt as T2_SCHEDULE_1, h as T2_SCHEDULE_130, hn as AT1_SCHEDULE_15, hr as AT1_JACKET_RATE_ROWS, ht as SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, i as formsForProgram, in as AT1_SCHEDULE_18_PRINTED_AFTER, ir as AlbertaSbdRatePeriod, it as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, j as SCHEDULE_23_GROUP_BUSINESS_LIMIT, jn as AT1_SCHEDULE_10, jr as FormProvenance, jt as AT1_IEG_PRIOR_YEARS, k as SCHEDULE_24_OPERATION_TYPE_LINE, kn as AT1_SCHEDULE_12_PAIRS, kr as FormFootnotePlacement, kt as AT1_IEG_JACKET_LINE, l as LineBand, ln as DispositionGridSpec, lr as AT1_JACKET, lt as SCHEDULE_2_CARRYFORWARD_YEARS, m as T2_SCHEDULE_141, mn as AT1_SCHEDULE_16_CARRYFORWARD_LINE, mr as AT1_JACKET_LINES_NOT_PRINTED, mt as SCHEDULE_1_TOTAL_ADDITIONS_LINE, n as describeLine, nn as AT1_SCHEDULE_18_GAIN_FORMULA, nr as AlbertaBaseAmountStep, nt as SCHEDULE_4_CARRYBACK_YEARS, o as getForm, on as AbilColumn, or as AT1_BALANCE_CREDIT_LINES, ot as SCHEDULE_3_ELIGIBLE_PAID_LINE, p as SCHEDULE_141_RESERVATION_LINE, pn as AT1_SCHEDULE_16, pr as AT1_JACKET_DEPARTMENT_USE, pt as SCHEDULE_1_LINE_BY_NUMBER, q as T2_SCHEDULE_7, qn as AT1_SCHEDULE_1_AGREEMENT_TOTALS_LABEL, qt as CONTINUITY_ROWS, r as findBrokenLinks, rn as AT1_SCHEDULE_18_GRIDS, rr as AlbertaSbdColumn, rt as SCHEDULE_4_LPP_CARRYFORWARD_YEARS, s as BuildFieldsSpec, sn as DispositionCategory, sr as AT1_BALANCE_CREDIT_LINES_PER_SPEC, st as SCHEDULE_3_TAXABLE_PAID_LINE, t as FORMS, tn as AT1_SCHEDULE_18_COLUMNS, tr as AT1_SCHEDULE_1_TOTAL_DAYS_LABEL, tt as T2_SCHEDULE_5, u as UnclassifiedLineError, un as AT1_SCHEDULE_17, ur as AT1_JACKET_BLOCK_HEADINGS, ut as SCHEDULE_2_CHARITABLE_CURRENT_LINE, v as SCHEDULE_53_GENERAL_RATE_FACTOR, vn as AT1_SCHEDULE_15_CLOSING_INSTRUCTION, vr as At1JacketCodeOption, vt as T2_JACKET, w as SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, wn as ResourceContinuityRow, wr as FormField, wt as CO17_RETURN, x as T2_SCHEDULE_50, xn as PerCountryColumn, xr as AT4970, xt as T2_TAXABLE_INCOME_LINE, y as T2_SCHEDULE_53, yn as AT1_SCHEDULE_15_PER_COUNTRY, yr as At1JacketDayBand, yt as T2_NET_INCOME_FOR_TAX_LINE, z as CcaColumn, zn as VintageTable, zr as validateFormDefinition, zt as AlbertaLossPool } from "./index.mjs";
|
|
2
2
|
import { A as GST_RATE, C as CaSupplyCategory, D as classifySupply, E as PstBaseRule, F as getProvincialRegime, M as ProvincialRegime, N as ProvincialRegimeEntry, O as pstApplies, P as getCombinedRate, S as CA_SUPPLY_CATEGORIES, T as CaSupplyTreatment, _ as VEHICLE_ITC_CEILINGS, a as gst34Template, b as isSmallSupplier, c as CaSupplyType, d as ItcInput, f as PSB_SMALL_SUPPLIER_THRESHOLD_MINOR, g as SmallSupplierInput, h as SMALL_SUPPLIER_THRESHOLD_MINOR, i as gst34LedgerAdapter, j as PROVINCIAL_REGIMES, k as CaProvince, l as CaTaxLeg, m as SIMPLIFIED_DIGITAL_THRESHOLD_MINOR, n as Gst34Input, o as CaSalesTaxInput, p as PlaceOfSupplyInput, r as gst34Engine, s as CaSalesTaxResult, t as Gst34Breakdown, u as ItcExpenseKind, v as calculateCaSalesTax, w as CaSupplyClassification, x as placeOfSupply, y as claimableItc } from "./index2.mjs";
|
|
3
3
|
import { $ as CertificationFixture, $a as RsiScheduleInput, $c as IegGroupResult, $i as AdjustedAggregateInvestmentIncomeResult, $l as At1CategoryTotals, $n as Schedule2Input, $o as CfreCountryRegularFederal, $r as computeBorrowings, $s as Schedule4Result, $t as AssociatedMemberInput, $u as CCA_DECLINING_BALANCE_RATES_2024, A as T2ReturnInput, Aa as albertaCurrentYearLoss, Ac as Schedule20FilingInput, Ad as AB_TAX_2024, Ai as dayWeightedRate, Al as computeLimitedPartnershipLossRow, An as computeForeignExploration, Ao as CcogpeRegularInput, Ar as BorrowingRow, As as SfedeCountrySuccessorInput, At as computeSchedule54, Au as computeCcaSchedule, B as QuebecReturnResult, Ba as assertAt1TransmitterValid, Bc as schedule18Values, Bd as resolveRates, Bi as TaxableIncomeResult, Bl as DonationMaximumInput, Bn as AllocatedProvince, Bo as CdeRegularResult, Br as InterestAndFinancingExpensesInput, Bs as computeCfreRegular, Bt as TaxableCapitalResult, Bu as Class14Input, C as T2CifGifi, Ca as Schedule12Input, Cc as AT1_SCHEDULES_WITHOUT_BUILDERS, Cd as AlbertaSbdInput, Ci as AdjustedTaxableIncomeInput, Cl as computeOtherLossByYearOfOrigin, Cn as Schedule12ResourceDeductionsInput, Co as at1Engine, Cr as EIFEL_STANDARD_RATIO, Cs as FedeSuccessorResult, Ct as computeSchedule55, Cu as CcaClassInput, D as T2CifShareholder, Da as albertaCapitalGainDifference, Dc as Schedule10FilingInput, Dd as DayWeightedRateResult, Di as ProvincialRateChange, Dl as LimitedPartnershipLossRow, Dn as computeCogpe, Do as AlbertaSchedule15Input, Dr as EifelLimitationResult, Ds as SfedeCountryRegularOverride, Dt as LripEventResult, Du as Schedule8Result, E as T2CifSettlement, Ea as albertaAbilDifference, Ec as At1ScheduleValue, Ed as AB_GENERAL_RATE_BANDS, Ei as computeAdjustedTaxableIncome, El as computeRifeContinuity, En as computeCee, Eo as computeAlbertaReturn, Er as EifelLimitationInput, Es as SfedeCountryRegularInput, Et as LripDividendEvent, Eu as Schedule8Entry, F as Co17ReturnData, Fa as albertaTerminalLossDifference, Fc as schedule12LossDeductions, Fd as RateBookEntry, Fi as ProvincialRate, Fl as SCHEDULE_21_PART_1_PRINT_ONLY, Fn as Schedule6Result, Fo as CcogpeSuccessorOverride, Fr as Clause95IncludedRow, Fs as computeCcogpeSuccessor, Ft as Schedule43Rates, Fu as Class13Input, G as QuebecTaxInput, Ga as toRsiSchedule, Gc as schedule2Values, Gi as nonCapitalLossApplied, Gl as Schedule20Result, Gn as Schedule4Input$1, Go as CeeRegularFederal, Gr as LoansResult, Gs as computeFedeRegular, Gt as ITC_RECAPTURE_PERIOD_YEARS, Gu as LeaseholdLayerResult, H as QuebecAllocationResult, Ha as toRsiHeader, Hc as schedule20Values, Hi as computeTaxableIncome, Hl as computeDonationMaximum, Hn as ProvincialAllocationInput, Ho as CdeSuccessorInput, Hr as InterestAndFinancingRevenuesInput, Hs as computeCmedb, Ht as Schedule31Input, Hu as Class14PropertyResult, I as renderCo17DraftReturn, Ia as computeSchedule12, Ic as schedule12Values, Id as earliestRateYear, Ii as isSchedule5Province, Il as allowableCapitalLossApplied, In as computeSchedule6, Io as CcogpeSuccessorResult, Ir as Clause95Result, Is as computeCdeRegular, It as Schedule43Result, Iu as Class13Result, J as QC_TAX_2024, Ja as RSI_NEGATIVE_PREFIX, Jc as IegAgreementMember, Ji as PartITaxInput, Jl as AlbertaSchedule18Input, Jn as PART_IV_RATE, Jo as CeeRegularResult, Jr as PartnershipIfeResult, Js as computeSfedeCountrySuccessor, Jt as ItcRecaptureResult, Ju as computeClass13, K as QuebecTaxResult, Ka as RSI_COLUMN_GAP, Kc as schedule4970Values, Ki as CcpcActiveBusinessTaxInput, Kl as computeSchedule20, Kn as Schedule4Result$1, Ko as CeeRegularInput, Kr as LossPortionFromIfeResult, Ks as computeFedeSuccessor, Kt as ItcRecaptureItem, Ku as MAX_LEASEHOLD_PERIODS, L as Co17ReturnInput, La as reconcileAlbertaNetIncome, Lc as schedule13Values, Ld as extendRateBook, Li as resolveProvinceRates, Ll as computeCurrentYearNonCapitalLoss, Ln as Schedule5Input, Lo as CdeRegularFederal, Lr as EifelCounterpartyRelationship, Ls as computeCdeSuccessor, Lt as computeSchedule43, Lu as Class141AdditionalAllowanceInput, M as Co17Address, Ma as albertaRecaptureDifference, Mc as Schedule2FilingInput, Md as AlbertaTaxRates, Mi as PROVINCE_RATE_BOOK, Ml as CurrentYearNonCapitalLossInput, Mn as computeSpecifiedForeignExploration, Mo as CcogpeRegularResult, Mr as CapitalizedIfeResult, Ms as SfedeCountrySuccessorResult, Mt as GripResult, Mu as CLASS_14_1_MINIMUM_DEDUCTION, N as Co17Certification, Na as albertaReserveDifference, Nc as at1LineItemId, Nd as resolveAlbertaTaxRates, Ni as ProvinceCode, Nl as CurrentYearNonCapitalLossLines, Nn as CapitalDisposition, No as CcogpeSuccessorFederal, Nr as CapitalizedIfeRow, Ns as computeAlbertaSchedule15, Nt as computeGrip, Nu as CLASS_14_1_RECAPTURE_REDUCTION_RATE, O as T2GifiLine, Oa as albertaCcaDifference, Oc as Schedule12FilingInput, Od as GeneralRateBand, Oi as ProvincialRateChanges, Ol as LimitedPartnershipLossRowResult, On as computeCumulativeForeignResource, Oo as AlbertaSchedule15Result, Or as computeEifelLimitation, Os as SfedeCountryRegularResult, Ot as Schedule54Input, Ou as UnsupportedCcaClassError, P as Co17Identity, Pa as albertaResourceDeductionDifference, Pc as schedule10Values, Pd as RateBook, Pi as ProvinceRateTable, Pl as CurrentYearNonCapitalLossResult, Pn as DispositionResult, Po as CcogpeSuccessorInput, Pr as Clause95DeniedRow, Ps as computeCcogpeRegular, Pt as Schedule43Input, Pu as CLASS_14_1_TRANSITIONAL_RATE, Q as T2_CERTIFICATION_FIXTURES, Qa as RsiLineItemError, Qc as IegGroupMember, Qi as AdjustedAggregateInvestmentIncomeInput, Ql as At1CategoryResult, Qn as computePart4Rdtoh, Qo as CeeSuccessorResult, Qr as ResourceIfeRow, Qs as Schedule4Input, Qt as computeZetm, Qu as leaseholdPeriods, R as co17Engine, Ra as At1TransmitterDefect, Rc as schedule16Values, Rd as hasExactRateYear, Ri as TaxableIncomeInput, Rl as AT1_DONATION_GAIN_RATE, Rn as Schedule5Result, Ro as CdeRegularInput, Rr as ExemptIfeResult, Rs as computeCeeRegular, Rt as LARGE_CORPORATION_THRESHOLD, Ru as Class141AdditionalAllowanceResult, S as T2CifData, Sa as Schedule12Adjustment, Sc as computeAllocationFactor, Sd as AlbertaCorporationStatus, Si as computeRifeUnderSubsection111_8, Sl as computeNonCapitalLossByYearOfOrigin, Sn as ForeignPerCountryResult, So as At1ReturnInput, Sr as EIFEL_FIRST_YEAR_START, Ss as FedeSuccessorOverride, St as Schedule55Result, Su as computeAlbertaSchedule13, T as T2CifQuestionnaire, Ta as Schedule12Result, Tc as At1ScheduleData, Td as computeAlbertaSbd, Ti as FOREIGN_TAX_CREDIT_GROSS_UP, Tl as RifeContinuityResult, Tn as computeCde, To as AlbertaReturnResult, Tr as EIFEL_TRANSITIONAL_RATIO, Ts as SfedeCountryRegularFederal, Tt as LRIP_INVESTMENT_INCOME_FACTOR, Tu as CcaScheduleResult, U as QuebecEstablishment, Ua as toRsiJacketSchedules, Uc as schedule21Values, Ui as dividendsDeductibleS112, Ul as AlbertaGiftCarryforward, Un as ProvincialAllocationResult, Uo as CdeSuccessorOverride, Ur as InterestAndFinancingRevenuesResult, Us as computeEdaRegular, Ut as Schedule31Result, Uu as Class14Result, V as computeQuebecReturn, Va as validateAt1Transmitter, Vc as schedule1Values, Vi as charitableDonationsDeduction, Vl as DonationMaximumResult, Vn as PermanentEstablishment, Vo as CdeSuccessorFederal, Vr as InterestAndFinancingExpensesResult, Vs as computeCfreSuccessor, Vt as computeTaxableCapital, Vu as Class14Property, W as computeQuebecAllocationFactor, Wa as toRsiLineItems, Wc as schedule29Values, Wi as netCapitalLossApplied, Wl as Schedule20Input, Wn as computeProvincialAllocation, Wo as CdeSuccessorResult, Wr as LoanRow, Ws as computeEdaSuccessor, Wt as computeSchedule31, Wu as LeaseholdLayer, X as QuebecTaxRates, Xa as RsiHeaderInput, Xc as IegAgreementResult, Xi as computeCcpcActiveBusinessTax, Xl as At1AbilEntry, Xn as Part4RdtohResult, Xo as CeeSuccessorInput, Xr as ResourceIfePool, Xs as ForeignInvestmentCountryInput, Xt as ZetmInput, Xu as computeClass141AdditionalAllowance, Y as QC_TAX_RATE_BOOK, Ya as RSI_WORD_GAP, Yc as IegAgreementMemberResult, Yi as PartITaxResult, Yl as AlbertaSchedule18Result, Yn as Part4RdtohInput, Yo as CeeSuccessorFederal, Yr as PartnershipIfeRow, Ys as schedule15Values, Yt as computeItcRecapture, Yu as computeClass14, Z as resolveQuebecTaxRates, Za as RsiLineItem, Zc as IegAllocationResult, Zi as computePartITax, Zl as At1AbilResult, Zn as REFUNDABLE_PART_I_RATE, Zo as CeeSuccessorOverride, Zr as ResourceIfeResult, Zs as ForeignInvestmentCountryResult, Zt as ZetmResult, Zu as computeClass141RecaptureReduction, _ as computeSmallManufacturerTest, _a as parseT2LineItemId, _c as Schedule3Result, _d as LossCarrybackYear, _i as EifelCapacityInput, _l as NonCapitalLossByYearOfOriginInput, _n as DepletionInput, _o as assertAt1TaxPayableReconciles, _r as PART_VI_1_DEDUCTION_BANDS, _s as FedeRegularInput, _t as SCHEDULE_88_MAX_URLS, _u as AlbertaCcaOverride, a as MP_RATES_2024, aa as SbdResult, ac as AgriProcessingTaxCreditResult, ad as At4970JurisdictionAmount, ai as computeInterestAndFinancingRevenues, al as IEG_2024, an as Schedule21Input, ao as renderRsiLineItem, ar as Schedule1NotFileableError, as as CfreCountrySuccessorOverride, at as T2_LINE_META, au as AT1_RESERVE_TOTAL_LINES, b as computeT2Settlement, ba as LossScheduleResult, bc as AllocationFactorInput, bd as AlbertaTaxResult, bi as ReceivedCapacityRow, bl as OtherLossVintageEntry, bn as ForeignExplorationResult, bo as at1YesNo, br as computePartVI1Deduction, bs as FedeSuccessorFederal, bt as normalizeSchedule88, bu as AlbertaSchedule13Result, c as MpDeductionResult, ca as computeBusinessLimit, cc as At1ScheduleDataLike, cd as At4970Result, ci as computePartnershipIfe, cl as computeIeg, cn as ReserveContinuityResult, co as AT1_EDI_FIELDS, cr as assertSchedule1Fileable, cs as CmedbInput, ct as runConformance, cu as At1ReserveBalances, d as SMALL_MANUFACTURER_INCOME_THRESHOLD, da as CORP_TAX_RATE_BOOK, dc as CapitalInvestmentTaxCreditResult, dd as LossContinuityInput, di as EIFEL_EFFECTIVE_FROM, dl as IegEligibleExpendituresInput, dn as CdeInput, do as At1FilingData, dr as deferredIncomeTaxProvisionAddBack, ds as EdaRegularInput, dt as FederalT2Result, du as At1ReserveTable, ea as AggregateInvestmentIncomeInput, ec as computeSchedule4, ed as CCA_RATE_BOOK, ei as computeCapitalizedIfe, el as IegLimitAllocation, en as AssociatedMemberResult, eo as formatRsiAmount, er as Schedule2Result, es as CfreCountryRegularInput, et as ConformanceResult, eu as At1DispositionCategory, f as SmallManufacturerTestInput, fa as CorpTaxRates, fc as InvestorTaxCreditInput, fd as LossContinuityResult, fi as EifelExemption, fl as IegEligibleExpendituresResult, fn as CdeResult, fo as At1MandatoryFieldMissingError, fr as findSchedule1LineDefects, fs as EdaRegularResult, ft as computeFederalT2, fu as computeAlbertaSchedule17, g as computePart2MPProfits, ga as federalSchedulePayloads, gc as Schedule3Input, gd as LossCarrybackResult, gi as assessEifel, gl as LossVintageRowResult, gn as CogpeResult, go as assertAt1MandatoryComplete, gr as terminalLossDeduction, gs as FedeRegularFederal, gt as computeSchedule101, gu as computeAlbertaSchedule16, h as computeMpDeduction, ha as T2ScheduleValue, hc as MaximumAllowableDeductionResult, hd as LossCarrybackInput, hi as EifelThresholds, hl as LossVintageEntry, hn as CogpeInput, ho as albertaBalanceUnpaid, hr as recaptureAddBack, hs as EdaSuccessorResult, ht as Schedule101Result, hu as assistanceFrom, i as MP_GROSS_REVENUE_THRESHOLD, ia as SbdInput, ic as AgriProcessingTaxCreditInput, id as At4970Input, ii as computeInterestAndFinancingExpenses, il as computeIegGroupFigures, in as computeBusinessLimitAllocation, io as renderRsiHeader, ir as Schedule1LineDefect, is as CfreCountrySuccessorInput, it as T2LineKey, iu as AT1_RESERVE_LINES, j as t2Engine, ja as albertaDispositionAdjustments, jc as Schedule21FilingInput, jd as AB_TAX_RATE_BOOK, ji as PROVINCE_RATES_2024, jl as computeLimitedPartnershipLosses, jn as computeSchedule12ResourceDeductions, jo as CcogpeRegularOverride, jr as BorrowingsResult, js as SfedeCountrySuccessorOverride, jt as GripInput, ju as computeSchedule8, k as renderT2DraftReturn, ka as albertaCcaScheduleAdjustments, kc as Schedule1FilingInput, kd as computeDayWeightedGeneralTax, ki as blendProvinceRateTable, kl as LimitedPartnershipLossesResult, kn as computeDepletion, ko as CcogpeRegularFederal, kr as ratioOfPermissibleExpenses, ks as SfedeCountrySuccessorFederal, kt as Schedule54Result, ku as computeCcaClass, l as Part2MPProfitsInput, la as computeSBD, lc as At1ScheduleValueLike, ld as At4970Totals, li as computePartnershipIfeAddBack, ll as computeIegBaseAmount, ln as ReserveContinuityRow, lo as AT1_EDI_LINES, lr as ccaDeduction, ls as CmedbResult, lt as runConformanceSuite, lu as At1ReserveKind, m as computeCanadianMPProfits, ma as T2ScheduleData, mc as MaximumAllowableDeductionInput, md as LossCarrybackError, mi as EifelResult, ml as iegT661SourceLine, mn as CeeResult, mo as At1TransmitterInfo, mr as mealsAndEntertainmentAddBack, ms as EdaSuccessorInput, mt as Schedule101Input, mu as AlbertaSchedule16Result, n as CanadianMPProfitsResult, na as BusinessLimitInput, nc as AgriProcessingCombinedVintageInput, nd as isDecliningBalanceClass, ni as computeExcessIfe, nl as allocateIegExpenditureLimit, nn as BusinessLimitAllocationResult, no as formatRsiText, nr as Schedule1Input, ns as CfreCountryRegularResult, nt as ExpectedSource, nu as computeAlbertaSchedule18, o as MpDeductionInput, oa as computeAdjustedAggregateInvestmentIncome, oc as AgriProcessingVintageInput, od as At4970ProjectRow, oi as computeLoans, ol as IegInput, on as Schedule21Result, oo as renderAt1NetFile, or as Schedule1Result, os as CfreCountrySuccessorResult, ot as foldT2Lines, ou as AlbertaSchedule17Input, p as SmallManufacturerTestResult, pa as resolveCorpTaxRates, pc as InvestorTaxCreditResult, pd as computeLossContinuity, pi as EifelInput, pl as computeIegEligibleExpenditures, pn as CeeInput, po as At1TaxPayableMismatchError, pr as incomeTaxProvisionAddBack, ps as EdaSuccessorFederal, pt as FirstReturnEvent, pu as AlbertaSchedule16Input, q as computeQuebecTax, qa as RSI_DELIMITER, qc as IegAgreementInput, qi as CcpcActiveBusinessTaxResult, ql as AT1_DISPOSITION_CATEGORIES, qn as computeSchedule4Losses, qo as CeeRegularOverride, qr as LossPortionFromIfeRow, qs as computeSfedeCountryRegular, qt as ItcRecaptureItemResult, qu as MIN_LEASEHOLD_PERIODS, r as MP_EXCLUDED_ACTIVITIES, ra as BusinessLimitResult, rc as AgriProcessingCurrentYearInput, rd as resolveCcaRates, ri as computeExemptIfe, rl as computeIegAgreement, rn as allocateEvenly, ro as renderAt1Rsi, rr as Schedule1Line, rs as CfreCountrySuccessorFederal, rt as LineCheck, ru as AT1_RESERVE_KINDS, s as MpDeductionRates, sa as computeAggregateInvestmentIncome, sc as AgriProcessingVintageResult, sd as At4970ProjectRowResult, si as computeLossPortionFromIfe, sl as IegResult, sn as computeSchedule21, so as AT1_CRITICAL_MANDATORY_FIELDS, sr as amortizationAddBack, ss as CmedbFederal, st as formatConformanceReport, su as AlbertaSchedule17Result, t as CanadianMPProfitsInput, ta as AggregateInvestmentIncomeResult, tc as schedule4Values, td as CcaRateTable, ti as computeClause95Amounts, tl as allocateIegEvenly, tn as BusinessLimitAllocationInput, to as formatRsiDate, tr as computeSchedule2, ts as CfreCountryRegularOverride, tt as ConformanceSummary, tu as SECTION_34_2_GROSS_UP, u as Part2MPProfitsResult, ua as CORP_TAX_2024, uc as CapitalInvestmentTaxCreditInput, ud as computeAt4970, ui as computeResourceIfe, ul as computeIegReductionFactor, un as computeSchedule13, uo as At1CriticalFieldMissingError, ur as computeSchedule1, us as EdaRegularFederal, ut as FederalT2Input, uu as At1ReserveRowResult, v as T2SettlementInput, va as t2LineItemId, vc as computeSchedule3, vd as computeLossCarryback, vi as EifelCapacityResult, vl as NonCapitalLossByYearOfOriginResult, vn as DepletionResult, vo as assertCriticalFields, vr as PartVI1DeductionBand, vs as FedeRegularOverride, vt as Schedule88Input, vu as AlbertaSchedule13ClassResult, w as T2CifPartI, wa as Schedule12Line, wc as AT1_SCHEDULES_WITH_BUILDERS, wd as AlbertaSbdResult, wi as AdjustedTaxableIncomeResult, wl as RifeContinuityInput, wn as Schedule12ResourceDeductionsResult, wo as AlbertaReturnInput, wr as EIFEL_STANDARD_RATIO_FROM, ws as Schedule15FilingResult, wt as LRIP_INVESTMENT_CORPORATION_MULTIPLE, wu as CcaClassResult, x as T2CifAddress, xa as computeLossSchedule, xc as SINGLE_JURISDICTION_ALBERTA_FACTOR, xd as computeAlbertaTax, xi as computeEifelCapacity, xl as OtherLossVintageRowResult, xn as ForeignPerCountryInput, xo as xmlEscape, xr as partVI1DeductionMultiple, xs as FedeSuccessorInput, xt as Schedule55Input, xu as FederalCcaClass, y as T2SettlementResult, ya as LossScheduleInput, yc as schedule3Values, yd as AlbertaTaxInput, yi as ExcessCapacityVintage, yl as OtherLossByYearOfOriginResult, yn as ForeignExplorationInput, yo as at1TaxPayableDeductions, yr as PartVI1DeductionResult, ys as FedeRegularResult, yt as Schedule88Result, yu as AlbertaSchedule13Input, z as QuebecReturnInput, za as At1TransmitterInvalidError, zc as schedule17Values, zd as latestRateYear, zi as TaxableIncomeLine, zl as AT1_DONATION_INCOME_RATE, zn as computeSchedule5, zo as CdeRegularOverride, zr as ExemptIfeRow, zs as computeCeeSuccessor, zt as TaxableCapitalInput, zu as Class141RecaptureReductionInput } from "./index3.mjs";
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import { TaxEngine, TaxObligation, wireTaxToLedger } from "@classytic/tax-core/obligation";
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@@ -29,4 +29,4 @@ interface CaTaxResolver extends TaxResolver$1 {
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declare function createCaTaxResolver(options: CaTaxResolverOptions): CaTaxResolver;
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declare const caTaxPack: TaxPackDescriptor$1;
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//#endregion
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-
export { AB_GENERAL_RATE_BANDS, AB_TAX_2024, AB_TAX_RATE_BOOK, AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_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_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, type AbilColumn, type AdjustedAggregateInvestmentIncomeInput, type AdjustedAggregateInvestmentIncomeResult, type AdjustedTaxableIncomeInput, type AdjustedTaxableIncomeResult, type AggregateInvestmentIncomeInput, type AggregateInvestmentIncomeResult, type AgriProcessingCombinedVintageInput, type AgriProcessingCurrentYearInput, type AgriProcessingTaxCreditInput, type AgriProcessingTaxCreditResult, type AgriProcessingVintageInput, type AgriProcessingVintageResult, type AlbertaAllocationFormula, type AlbertaBaseAmountStep, type AlbertaCcaColumn, type AlbertaCcaOverride, type AlbertaCorporationStatus, type AlbertaGiftCarryforward, type AlbertaLossPool, type AlbertaReconcilingPair, type AlbertaReserveKind, type AlbertaReturnInput, type AlbertaReturnResult, type AlbertaSbdColumn, type AlbertaSbdInput, type AlbertaSbdRatePeriod, type AlbertaSbdResult, type AlbertaSchedule13ClassResult, type AlbertaSchedule13Input, type AlbertaSchedule13Result, type AlbertaSchedule15Input, type AlbertaSchedule15Result, type AlbertaSchedule16Input, type AlbertaSchedule16Result, type AlbertaSchedule17Input, type AlbertaSchedule17Result, type AlbertaSchedule18Input, type AlbertaSchedule18Result, type Schedule4Input as AlbertaSchedule4Input, type Schedule4Result as AlbertaSchedule4Result, type AlbertaTaxInput, type AlbertaTaxRates, type AlbertaTaxResult, type AllocatedProvince, type AllocationFactorInput, type AllocationJurisdiction, type AssociatedMemberInput, type AssociatedMemberResult, type At1AbilEntry, type At1AbilResult, type At1CategoryResult, type At1CategoryTotals, At1CriticalFieldMissingError, type At1DispositionCategory, type At1FilingData, type At1JacketCodeOption, type At1JacketDayBand, type At1JacketRateRow, At1MandatoryFieldMissingError, type At1ReserveBalances, type At1ReserveKind, type At1ReserveRowResult, type At1ReserveTable, type At1ReturnInput, type At1ScheduleData, type At1ScheduleDataLike, type At1ScheduleValue, type At1ScheduleValueLike, At1TaxPayableMismatchError, type At1TransmitterDefect, type At1TransmitterInfo, At1TransmitterInvalidError, type At4970Input, type At4970JurisdictionAmount, type At4970ProjectRow, type At4970ProjectRowResult, type At4970Result, type At4970Totals, type BorrowingRow, type BorrowingsResult, type BuildFieldsSpec, type BusinessLimitAllocationInput, type BusinessLimitAllocationResult, type BusinessLimitInput, type BusinessLimitResult, 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, type CaProvince, type CaSalesTaxInput, type CaSalesTaxResult, type CaSupplyCategory, type CaSupplyClassification, type CaSupplyTreatment, type CaSupplyType, type CaTaxLeg, type CaTaxResolver, type CaTaxResolverOptions, type CaTaxRuleExtensions, type CanadianMPProfitsInput, type CanadianMPProfitsResult, type CapitalDisposition, type CapitalInvestmentTaxCreditInput, type CapitalInvestmentTaxCreditResult, type CapitalizedIfeResult, type CapitalizedIfeRow, type CaptionRow, type CcaClassInput, type CcaClassResult, type CcaColumn, type CcaRateTable, type CcaScheduleResult, type CcogpeRegularFederal, type CcogpeRegularInput, type CcogpeRegularOverride, type CcogpeRegularResult, type CcogpeSuccessorFederal, type CcogpeSuccessorInput, type CcogpeSuccessorOverride, type CcogpeSuccessorResult, type CcpcActiveBusinessTaxInput, type CcpcActiveBusinessTaxResult, type CdeInput, type CdeRegularFederal, type CdeRegularInput, type CdeRegularOverride, type CdeRegularResult, type CdeResult, type CdeSuccessorFederal, type CdeSuccessorInput, type CdeSuccessorOverride, type CdeSuccessorResult, type CeeInput, type CeeRegularFederal, type CeeRegularInput, type CeeRegularOverride, type CeeRegularResult, type CeeResult, type CeeSuccessorFederal, type CeeSuccessorInput, type CeeSuccessorOverride, type CeeSuccessorResult, CertificationFixture, type CfreCountryRegularFederal, type CfreCountryRegularInput, type CfreCountryRegularOverride, type CfreCountryRegularResult, type CfreCountrySuccessorFederal, type CfreCountrySuccessorInput, type CfreCountrySuccessorOverride, type CfreCountrySuccessorResult, type Class13Input, type Class13Result, type Class141AdditionalAllowanceInput, type Class141AdditionalAllowanceResult, type Class141RecaptureReductionInput, type Class14Input, type Class14Property, type Class14PropertyResult, type Class14Result, type Clause95DeniedRow, type Clause95IncludedRow, type Clause95Result, type CmedbFederal, type CmedbInput, type CmedbResult, type Co17Address, type Co17Certification, type Co17Identity, type Co17ReturnData, type Co17ReturnInput, type CogpeInput, type CogpeResult, ConformanceResult, ConformanceSummary, type ContinuityRow, type CorpTaxRates, type CurrentYearNonCapitalLossInput, type CurrentYearNonCapitalLossLines, type CurrentYearNonCapitalLossResult, type DayWeightedRateResult, type DepletionInput, type DepletionResult, type DispositionCategory, type DispositionColumn, type DispositionGrid, type DispositionGridSpec, type DispositionResult, type DonationMaximumInput, type DonationMaximumResult, type DonationPool, EIFEL_EFFECTIVE_FROM, EIFEL_FIRST_YEAR_START, EIFEL_STANDARD_RATIO, EIFEL_STANDARD_RATIO_FROM, EIFEL_TRANSITIONAL_RATIO, type EdaRegularFederal, type EdaRegularInput, type EdaRegularResult, type EdaSuccessorFederal, type EdaSuccessorInput, type EdaSuccessorResult, type EifelCapacityInput, type EifelCapacityResult, type EifelCounterpartyRelationship, type EifelExemption, type EifelInput, type EifelLimitationInput, type EifelLimitationResult, type EifelResult, type EifelThresholds, type ExcessCapacityVintage, type ExemptIfeResult, type ExemptIfeRow, ExpectedSource, FOREIGN_TAX_CREDIT_GROSS_UP, FORMS, type FedeRegularFederal, type FedeRegularInput, type FedeRegularOverride, type FedeRegularResult, type FedeSuccessorFederal, type FedeSuccessorInput, type FedeSuccessorOverride, type FedeSuccessorResult, type FederalCcaClass, type FederalT2Input, type FederalT2Result, type FirstReturnEvent, type ForeignCreditColumn, type ForeignExplorationInput, type ForeignExplorationResult, type ForeignInvestmentCountryInput, type ForeignInvestmentCountryResult, type ForeignPerCountryInput, type ForeignPerCountryResult, type FormDefinition, type FormField, type FormFieldKind, type FormFieldRequirement, type FormFieldRole, type FormFieldSide, type FormFootnotePlacement, type FormLineRef, type FormProvenance, type FormSection, GST_RATE, type GeneralRateBand, type GripInput, type GripResult, type Gst34Breakdown, type Gst34Input, IEG_2024, ITC_RECAPTURE_PERIOD_YEARS, type IegAgreementInput, type IegAgreementMember, type IegAgreementMemberResult, type IegAgreementResult, type IegAllocationColumn, type IegAllocationResult, type IegEligibleExpendituresInput, type IegEligibleExpendituresResult, type IegGroupMember, type IegGroupResult, type IegInput, type IegLimitAllocation, type IegResult, type InterestAndFinancingExpensesInput, type InterestAndFinancingExpensesResult, type InterestAndFinancingRevenuesInput, type InterestAndFinancingRevenuesResult, type InvestorTaxCreditInput, type InvestorTaxCreditResult, type ItcExpenseKind, type ItcInput, type ItcRecaptureItem, type ItcRecaptureItemResult, type ItcRecaptureResult, LARGE_CORPORATION_THRESHOLD, LRIP_INVESTMENT_CORPORATION_MULTIPLE, LRIP_INVESTMENT_INCOME_FACTOR, type LeaseholdLayer, type LeaseholdLayerResult, type LimitedPartnershipLossRow, type LimitedPartnershipLossRowResult, type LimitedPartnershipLossesResult, type LineBand, LineCheck, type LineNumberScheme, type LoanRow, type LoansResult, LossCarrybackError, type LossCarrybackInput, type LossCarrybackResult, type LossCarrybackYear, type LossContinuityInput, type LossContinuityResult, type LossPortionFromIfeResult, type LossPortionFromIfeRow, type LossScheduleInput, type LossScheduleResult, type LossVintageEntry, type LossVintageRowResult, type LripDividendEvent, type LripEventResult, MAX_LEASEHOLD_PERIODS, MIN_LEASEHOLD_PERIODS, MP_EXCLUDED_ACTIVITIES, MP_GROSS_REVENUE_THRESHOLD, MP_RATES_2024, type MaximumAllowableDeductionInput, type MaximumAllowableDeductionResult, type MpDeductionInput, type MpDeductionRates, type MpDeductionResult, type NonCapitalLossByYearOfOriginInput, type NonCapitalLossByYearOfOriginResult, type OtherLossByYearOfOriginResult, type OtherLossVintageEntry, type OtherLossVintageRowResult, PART_IV_RATE, PART_VI_1_DEDUCTION_BANDS, PROVINCE_RATES_2024, PROVINCE_RATE_BOOK, PROVINCIAL_REGIMES, PSB_SMALL_SUPPLIER_THRESHOLD_MINOR, type Part2MPProfitsInput, type Part2MPProfitsResult, type Part4RdtohInput, type Part4RdtohResult, type PartITaxInput, type PartITaxResult, type PartVI1DeductionBand, type PartVI1DeductionResult, type PartnershipIfeResult, type PartnershipIfeRow, type PermanentEstablishment, type PlaceOfSupplyInput, type PrintedBlockHeading, type ProvinceCode, type ProvinceRateTable, type ProvincialAllocationInput, type ProvincialAllocationResult, type ProvincialRate, type ProvincialRateChange, type ProvincialRateChanges, type ProvincialRegime, type ProvincialRegimeEntry, type PstBaseRule, QC_TAX_2024, QC_TAX_RATE_BOOK, type QuebecAllocationResult, type QuebecEstablishment, type QuebecReturnInput, type QuebecReturnResult, type QuebecTaxInput, type QuebecTaxRates, type QuebecTaxResult, REFUNDABLE_PART_I_RATE, RSI_COLUMN_GAP, RSI_DELIMITER, RSI_NEGATIVE_PREFIX, RSI_WORD_GAP, type RateBook, type RateBookEntry, type ReceivedCapacityRow, type ReserveContinuityResult, type ReserveContinuityRow, type ReserveRow, type ResourceIfePool, type ResourceIfeResult, type ResourceIfeRow, type RifeContinuityInput, type RifeContinuityResult, type RsiHeaderInput, type RsiLineItem, RsiLineItemError, type RsiScheduleInput, 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, type SbdAgreementColumn, type SbdInput, type SbdResult, type Schedule101Input, type Schedule101Result, type Schedule10FilingInput, type Schedule12Adjustment, type Schedule12FilingInput, type Schedule12Input, type Schedule12Line, type Schedule12ResourceDeductionsInput, type Schedule12ResourceDeductionsResult, type Schedule12Result, type Schedule15FilingResult, type Schedule1FilingInput, type Schedule1Input, type Schedule1Line, type Schedule1LineDefect, Schedule1NotFileableError, type Schedule1Result, type Schedule20FilingInput, type Schedule20Input, type Schedule20Result, type Schedule21FilingInput, type Schedule21Input, type Schedule21Result, type Schedule2FilingInput, type Schedule2Input, type Schedule2Result, type Schedule31Input, type Schedule31Result, type Schedule3Input, type Schedule3Result, type Schedule43Input, type Schedule43Rates, type Schedule43Result, type Schedule4Input$1 as Schedule4Input, type Schedule4Result$1 as Schedule4Result, type Schedule54Input, type Schedule54Result, type Schedule55Input, type Schedule55Result, type Schedule5Input, type Schedule5Result, type Schedule6Result, type Schedule88Input, type Schedule88Result, type Schedule8Entry, type Schedule8Result, type SfedeCountryRegularFederal, type SfedeCountryRegularInput, type SfedeCountryRegularOverride, type SfedeCountryRegularResult, type SfedeCountrySuccessorFederal, type SfedeCountrySuccessorInput, type SfedeCountrySuccessorOverride, type SfedeCountrySuccessorResult, type SmallManufacturerTestInput, type SmallManufacturerTestResult, type SmallSupplierInput, type T2CifAddress, type T2CifData, type T2CifGifi, type T2CifPartI, type T2CifQuestionnaire, type T2CifSettlement, type T2CifShareholder, type T2GifiLine, T2LineKey, type T2ReturnInput, type T2ScheduleData, type T2ScheduleValue, type T2SettlementInput, type T2SettlementResult, T2_BASE_PART_I_RATE, T2_CERTIFICATION_FIXTURES, T2_JACKET, T2_LINE_META, T2_NET_INCOME_FOR_TAX_LINE, T2_SCHEDULE_1, T2_SCHEDULE_13, T2_SCHEDULE_130, T2_SCHEDULE_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, type TaxClassRate, type TaxCode, type TaxEngine, type TaxObligation, type TaxPackDescriptor, type TaxReportTemplate, type TaxResolver, type TaxableCapitalInput, type TaxableCapitalResult, type TaxableIncomeInput, type TaxableIncomeLine, type TaxableIncomeResult, UnclassifiedLineError, UnsupportedCcaClassError, VEHICLE_ITC_CEILINGS, type VintageColumn, type VintageTable, type ZetmInput, type ZetmResult, 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 };
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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, type AbilColumn, type AdjustedAggregateInvestmentIncomeInput, type AdjustedAggregateInvestmentIncomeResult, type AdjustedTaxableIncomeInput, type AdjustedTaxableIncomeResult, type AggregateInvestmentIncomeInput, type AggregateInvestmentIncomeResult, type AgriProcessingCombinedVintageInput, type AgriProcessingCurrentYearInput, type AgriProcessingTaxCreditInput, type AgriProcessingTaxCreditResult, type AgriProcessingVintageInput, type AgriProcessingVintageResult, type AlbertaAllocationFormula, type AlbertaBaseAmountStep, type AlbertaCcaColumn, type AlbertaCcaOverride, type AlbertaCorporationStatus, type AlbertaGiftCarryforward, type AlbertaLossPool, type AlbertaReconcilingPair, type AlbertaReserveKind, type AlbertaReturnInput, type AlbertaReturnResult, type AlbertaSbdColumn, type AlbertaSbdInput, type AlbertaSbdRatePeriod, type AlbertaSbdResult, type AlbertaSchedule13ClassResult, type AlbertaSchedule13Input, type AlbertaSchedule13Result, type AlbertaSchedule15Input, type AlbertaSchedule15Result, type AlbertaSchedule16Input, type AlbertaSchedule16Result, type AlbertaSchedule17Input, type AlbertaSchedule17Result, type AlbertaSchedule18Input, type AlbertaSchedule18Result, type Schedule4Input as AlbertaSchedule4Input, type Schedule4Result as AlbertaSchedule4Result, type AlbertaTaxInput, type AlbertaTaxRates, type AlbertaTaxResult, type AllocatedProvince, type AllocationFactorInput, type AllocationJurisdiction, type AssociatedMemberInput, type AssociatedMemberResult, type At1AbilEntry, type At1AbilResult, type At1CategoryResult, type At1CategoryTotals, At1CriticalFieldMissingError, type At1DispositionCategory, type At1FilingData, type At1JacketCodeOption, type At1JacketDayBand, type At1JacketRateRow, At1MandatoryFieldMissingError, type At1ReserveBalances, type At1ReserveKind, type At1ReserveRowResult, type At1ReserveTable, type At1ReturnInput, type At1ScheduleData, type At1ScheduleDataLike, type At1ScheduleValue, type At1ScheduleValueLike, At1TaxPayableMismatchError, type At1TransmitterDefect, type At1TransmitterInfo, At1TransmitterInvalidError, type At4970Input, type At4970JurisdictionAmount, type At4970ProjectRow, type At4970ProjectRowResult, type At4970Result, type At4970Totals, type BorrowingRow, type BorrowingsResult, type BuildFieldsSpec, type BusinessLimitAllocationInput, type BusinessLimitAllocationResult, type BusinessLimitInput, type BusinessLimitResult, 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, type CaProvince, type CaSalesTaxInput, type CaSalesTaxResult, type CaSupplyCategory, type CaSupplyClassification, type CaSupplyTreatment, type CaSupplyType, type CaTaxLeg, type CaTaxResolver, type CaTaxResolverOptions, type CaTaxRuleExtensions, type CanadianMPProfitsInput, type CanadianMPProfitsResult, type CapitalDisposition, type CapitalInvestmentTaxCreditInput, type CapitalInvestmentTaxCreditResult, type CapitalizedIfeResult, type CapitalizedIfeRow, type CaptionRow, type CcaClassInput, type CcaClassResult, type CcaColumn, type CcaRateTable, type CcaScheduleResult, type CcogpeRegularFederal, type CcogpeRegularInput, type CcogpeRegularOverride, type CcogpeRegularResult, type CcogpeSuccessorFederal, type CcogpeSuccessorInput, type CcogpeSuccessorOverride, type CcogpeSuccessorResult, type CcpcActiveBusinessTaxInput, type CcpcActiveBusinessTaxResult, type CdeInput, type CdeRegularFederal, type CdeRegularInput, type CdeRegularOverride, type CdeRegularResult, type CdeResult, type CdeSuccessorFederal, type CdeSuccessorInput, type CdeSuccessorOverride, type CdeSuccessorResult, type CeeInput, type CeeRegularFederal, type CeeRegularInput, type CeeRegularOverride, type CeeRegularResult, type CeeResult, type CeeSuccessorFederal, type CeeSuccessorInput, type CeeSuccessorOverride, type CeeSuccessorResult, CertificationFixture, type CfreCountryRegularFederal, type CfreCountryRegularInput, type CfreCountryRegularOverride, type CfreCountryRegularResult, type CfreCountrySuccessorFederal, type CfreCountrySuccessorInput, type CfreCountrySuccessorOverride, type CfreCountrySuccessorResult, type Class13Input, type Class13Result, type Class141AdditionalAllowanceInput, type Class141AdditionalAllowanceResult, type Class141RecaptureReductionInput, type Class14Input, type Class14Property, type Class14PropertyResult, type Class14Result, type Clause95DeniedRow, type Clause95IncludedRow, type Clause95Result, type CmedbFederal, type CmedbInput, type CmedbResult, type Co17Address, type Co17Certification, type Co17Identity, type Co17ReturnData, type Co17ReturnInput, type CogpeInput, type CogpeResult, ConformanceResult, ConformanceSummary, type ContinuityRow, type CorpTaxRates, type CurrentYearNonCapitalLossInput, type CurrentYearNonCapitalLossLines, type CurrentYearNonCapitalLossResult, type DayWeightedRateResult, type DepletionInput, type DepletionResult, type DispositionCategory, type DispositionColumn, type DispositionGrid, type DispositionGridSpec, type DispositionResult, type DonationMaximumInput, type DonationMaximumResult, type DonationPool, EIFEL_EFFECTIVE_FROM, EIFEL_FIRST_YEAR_START, EIFEL_STANDARD_RATIO, EIFEL_STANDARD_RATIO_FROM, EIFEL_TRANSITIONAL_RATIO, type EdaRegularFederal, type EdaRegularInput, type EdaRegularResult, type EdaSuccessorFederal, type EdaSuccessorInput, type EdaSuccessorResult, type EifelCapacityInput, type EifelCapacityResult, type EifelCounterpartyRelationship, type EifelExemption, type EifelInput, type EifelLimitationInput, type EifelLimitationResult, type EifelResult, type EifelThresholds, type ExcessCapacityVintage, type ExemptIfeResult, type ExemptIfeRow, ExpectedSource, FOREIGN_TAX_CREDIT_GROSS_UP, FORMS, type FedeRegularFederal, type FedeRegularInput, type FedeRegularOverride, type FedeRegularResult, type FedeSuccessorFederal, type FedeSuccessorInput, type FedeSuccessorOverride, type FedeSuccessorResult, type FederalCcaClass, type FederalT2Input, type FederalT2Result, type FirstReturnEvent, type ForeignCreditColumn, type ForeignExplorationInput, type ForeignExplorationResult, type ForeignInvestmentCountryInput, type ForeignInvestmentCountryResult, type ForeignPerCountryInput, type ForeignPerCountryResult, type FormDefinition, type FormField, type FormFieldKind, type FormFieldRequirement, type FormFieldRole, type FormFieldSide, type FormFootnotePlacement, type FormLineRef, type FormProvenance, type FormSection, GST_RATE, type GeneralRateBand, type GripInput, type GripResult, type Gst34Breakdown, type Gst34Input, IEG_2024, ITC_RECAPTURE_PERIOD_YEARS, type IegAgreementInput, type IegAgreementMember, type IegAgreementMemberResult, type IegAgreementResult, type IegAllocationColumn, type IegAllocationResult, type IegEligibleExpendituresInput, type IegEligibleExpendituresResult, type IegGroupMember, type IegGroupResult, type IegInput, type IegLimitAllocation, type IegResult, type InterestAndFinancingExpensesInput, type InterestAndFinancingExpensesResult, type InterestAndFinancingRevenuesInput, type InterestAndFinancingRevenuesResult, type InvestorTaxCreditInput, type InvestorTaxCreditResult, type ItcExpenseKind, type ItcInput, type ItcRecaptureItem, type ItcRecaptureItemResult, type ItcRecaptureResult, LARGE_CORPORATION_THRESHOLD, LRIP_INVESTMENT_CORPORATION_MULTIPLE, LRIP_INVESTMENT_INCOME_FACTOR, type LeaseholdLayer, type LeaseholdLayerResult, type LimitedPartnershipLossRow, type LimitedPartnershipLossRowResult, type LimitedPartnershipLossesResult, type LineBand, LineCheck, type LineNumberScheme, type LoanRow, type LoansResult, LossCarrybackError, type LossCarrybackInput, type LossCarrybackResult, type LossCarrybackYear, type LossContinuityInput, type LossContinuityResult, type LossPortionFromIfeResult, type LossPortionFromIfeRow, type LossScheduleInput, type LossScheduleResult, type LossVintageEntry, type LossVintageRowResult, type LripDividendEvent, type LripEventResult, MAX_LEASEHOLD_PERIODS, MIN_LEASEHOLD_PERIODS, MP_EXCLUDED_ACTIVITIES, MP_GROSS_REVENUE_THRESHOLD, MP_RATES_2024, type MaximumAllowableDeductionInput, type MaximumAllowableDeductionResult, type MpDeductionInput, type MpDeductionRates, type MpDeductionResult, type NonCapitalLossByYearOfOriginInput, type NonCapitalLossByYearOfOriginResult, type OtherLossByYearOfOriginResult, type OtherLossVintageEntry, type OtherLossVintageRowResult, PART_IV_RATE, PART_VI_1_DEDUCTION_BANDS, PROVINCE_RATES_2024, PROVINCE_RATE_BOOK, PROVINCIAL_REGIMES, PSB_SMALL_SUPPLIER_THRESHOLD_MINOR, type Part2MPProfitsInput, type Part2MPProfitsResult, type Part4RdtohInput, type Part4RdtohResult, type PartITaxInput, type PartITaxResult, type PartVI1DeductionBand, type PartVI1DeductionResult, type PartnershipIfeResult, type PartnershipIfeRow, type PerCountryArea, type PerCountryColumn, type PerCountryTable, type PermanentEstablishment, type PlaceOfSupplyInput, type PrintedBlockHeading, type ProvinceCode, type ProvinceRateTable, type ProvincialAllocationInput, type ProvincialAllocationResult, type ProvincialRate, type ProvincialRateChange, type ProvincialRateChanges, type ProvincialRegime, type ProvincialRegimeEntry, type PstBaseRule, QC_TAX_2024, QC_TAX_RATE_BOOK, type QuebecAllocationResult, type QuebecEstablishment, type QuebecReturnInput, type QuebecReturnResult, type QuebecTaxInput, type QuebecTaxRates, type QuebecTaxResult, REFUNDABLE_PART_I_RATE, RSI_COLUMN_GAP, RSI_DELIMITER, RSI_NEGATIVE_PREFIX, RSI_WORD_GAP, type RateBook, type RateBookEntry, type ReceivedCapacityRow, type ReserveContinuityResult, type ReserveContinuityRow, type ReserveRow, type ResourceContinuityArea, type ResourceContinuityRow, type ResourceIfePool, type ResourceIfeResult, type ResourceIfeRow, type RifeContinuityInput, type RifeContinuityResult, type RsiHeaderInput, type RsiLineItem, RsiLineItemError, type RsiScheduleInput, 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, type SbdAgreementColumn, type SbdInput, type SbdResult, type Schedule101Input, type Schedule101Result, type Schedule10FilingInput, type Schedule12Adjustment, type Schedule12FilingInput, type Schedule12Input, type Schedule12Line, type Schedule12ResourceDeductionsInput, type Schedule12ResourceDeductionsResult, type Schedule12Result, type Schedule15FilingResult, type Schedule1FilingInput, type Schedule1Input, type Schedule1Line, type Schedule1LineDefect, Schedule1NotFileableError, type Schedule1Result, type Schedule20FilingInput, type Schedule20Input, type Schedule20Result, type Schedule21FilingInput, type Schedule21Input, type Schedule21Result, type Schedule2FilingInput, type Schedule2Input, type Schedule2Result, type Schedule31Input, type Schedule31Result, type Schedule3Input, type Schedule3Result, type Schedule43Input, type Schedule43Rates, type Schedule43Result, type Schedule4Input$1 as Schedule4Input, type Schedule4Result$1 as Schedule4Result, type Schedule54Input, type Schedule54Result, type Schedule55Input, type Schedule55Result, type Schedule5Input, type Schedule5Result, type Schedule6Result, type Schedule88Input, type Schedule88Result, type Schedule8Entry, type Schedule8Result, type SfedeCountryRegularFederal, type SfedeCountryRegularInput, type SfedeCountryRegularOverride, type SfedeCountryRegularResult, type SfedeCountrySuccessorFederal, type SfedeCountrySuccessorInput, type SfedeCountrySuccessorOverride, type SfedeCountrySuccessorResult, type SmallManufacturerTestInput, type SmallManufacturerTestResult, type SmallSupplierInput, type T2CifAddress, type T2CifData, type T2CifGifi, type T2CifPartI, type T2CifQuestionnaire, type T2CifSettlement, type T2CifShareholder, type T2GifiLine, T2LineKey, type T2ReturnInput, type T2ScheduleData, type T2ScheduleValue, type T2SettlementInput, type T2SettlementResult, T2_BASE_PART_I_RATE, T2_CERTIFICATION_FIXTURES, T2_JACKET, T2_LINE_META, T2_NET_INCOME_FOR_TAX_LINE, T2_SCHEDULE_1, T2_SCHEDULE_13, T2_SCHEDULE_130, T2_SCHEDULE_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, type TaxClassRate, type TaxCode, type TaxEngine, type TaxObligation, type TaxPackDescriptor, type TaxReportTemplate, type TaxResolver, type TaxableCapitalInput, type TaxableCapitalResult, type TaxableIncomeInput, type TaxableIncomeLine, type TaxableIncomeResult, UnclassifiedLineError, UnsupportedCcaClassError, VEHICLE_ITC_CEILINGS, type VintageColumn, type VintageTable, type ZetmInput, type ZetmResult, 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 };
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