DeclarAI-Testing commited on
Commit
c76c675
·
verified ·
1 Parent(s): bf2bfc8

templates 2026.10.16.1: 6 files (1–6 of 6)

Browse files
5013-R/2025/calc_plan.json CHANGED
@@ -1 +1 @@
1
- {"form_code":"5013-R","tax_year":2025,"version":53,"source_pipeline_hash":"37f84a91a08f7bdc50ad2c3bdf0dc15f6f84568a5385b65b936e4ee7fe8b1210","execution_steps":[{"field_var":"current_res_field","type":"input"},{"field_var":"date_birth_comb","type":"input"},{"field_var":"date_death_comb","type":"input"},{"field_var":"date_mmdd_comb","type":"input"},{"field_var":"email_address","type":"input"},{"field_var":"id_city","type":"input"},{"field_var":"id_country","type":"input"},{"field_var":"id_first_name_initial","type":"input"},{"field_var":"id_last_name","type":"input"},{"field_var":"id_mailing_address","type":"input"},{"field_var":"id_po_box","type":"input"},{"field_var":"id_rural_route","type":"input"},{"field_var":"line23600_carry","type":"input"},{"field_var":"marital_status","type":"input"},{"field_var":"postal_code_zip","type":"input"},{"field_var":"prov_state_drop_down","type":"input"},{"field_var":"prov_drop_down_business","type":"input"},{"field_var":"radio_buttonlanguaget","type":"input"},{"field_var":"sin_comb","type":"input"},{"field_var":"spouse_first_name","type":"input"},{"field_var":"line11700_carry","type":"input"},{"field_var":"line21300_carry","type":"input"},{"field_var":"spouse_sin","type":"input"},{"field_var":"spouse_self_employed","type":"input"},{"field_var":"option1","type":"input"},{"field_var":"option2","type":"input"},{"field_var":"question1","type":"input"},{"field_var":"question2","type":"input"},{"field_var":"line17700_nonresident","type":"input"},{"field_var":"line17700_deemed_nonresident","type":"input"},{"field_var":"line17700_deemed_resident_183","type":"input"},{"field_var":"line17700_deemed_resident_other","type":"input"},{"field_var":"indigenous_exempt_income","type":"input"},{"field_var":"line10100","type":"input"},{"field_var":"line10105","type":"input"},{"field_var":"line10120","type":"input"},{"field_var":"line10130","type":"input"},{"field_var":"line10400","type":"input"},{"field_var":"line11300","type":"input"},{"field_var":"line11400","type":"input"},{"field_var":"line11410","type":"input"},{"field_var":"line11500","type":"input"},{"field_var":"line11600","type":"input"},{"field_var":"line11700","type":"input"},{"field_var":"line11701","type":"input"},{"field_var":"line11900","type":"input"},{"field_var":"line11905","type":"input"},{"field_var":"line12000","type":"input"},{"field_var":"line12010","type":"input"},{"field_var":"line12100","type":"input"},{"field_var":"line12200","type":"input"},{"field_var":"line12500","type":"input"},{"field_var":"line12700","type":"input"},{"field_var":"line12800","type":"input"},{"field_var":"line12900","type":"input"},{"field_var":"line12905","type":"input"},{"field_var":"line12906","type":"input"},{"field_var":"line13499","type":"input"},{"field_var":"line13699","type":"input"},{"field_var":"line13899","type":"input"},{"field_var":"line14099","type":"input"},{"field_var":"line14299","type":"input"},{"field_var":"line14400","type":"input"},{"field_var":"line14500","type":"input"},{"field_var":"line14600","type":"input"},{"field_var":"line_12599","type":"input"},{"field_var":"line_13000_specify","type":"input"},{"field_var":"line13010","type":"input"},{"field_var":"line12600","type":"input"},{"field_var":"line13000","type":"input"},{"field_var":"line12799","type":"input"},{"field_var":"line20600","type":"input"},{"field_var":"line20700","type":"input"},{"field_var":"line20800","type":"input"},{"field_var":"line20805","type":"input"},{"field_var":"line20810","type":"input"},{"field_var":"line21000","type":"input"},{"field_var":"line21200","type":"input"},{"field_var":"line21300","type":"input"},{"field_var":"line21400","type":"input"},{"field_var":"line21500","type":"input"},{"field_var":"line21699","type":"input"},{"field_var":"line21900","type":"input"},{"field_var":"line21999","type":"input"},{"field_var":"line22100","type":"input"},{"field_var":"line22200","type":"input"},{"field_var":"line22215","type":"input"},{"field_var":"line22300","type":"input"},{"field_var":"line22400","type":"input"},{"field_var":"line22900","type":"input"},{"field_var":"line23100","type":"input"},{"field_var":"line_23200_specify","type":"input"},{"field_var":"line23200","type":"input"},{"field_var":"line22000","type":"input"},{"field_var":"line21700","type":"input"},{"field_var":"line24400","type":"input"},{"field_var":"line24900","type":"input"},{"field_var":"line25000","type":"input"},{"field_var":"line25100","type":"input"},{"field_var":"line25200","type":"input"},{"field_var":"line25300","type":"input"},{"field_var":"line25395","type":"input"},{"field_var":"line25400","type":"input"},{"field_var":"line25500","type":"input"},{"field_var":"line30300","type":"input"},{"field_var":"line30400","type":"input"},{"field_var":"line30425","type":"input"},{"field_var":"line30450","type":"input"},{"field_var":"specify","type":"input"},{"field_var":"line25600","type":"input"},{"field_var":"line30800","type":"input"},{"field_var":"line31000","type":"input"},{"field_var":"line31200","type":"input"},{"field_var":"line31205","type":"input"},{"field_var":"line31210","type":"input"},{"field_var":"line31215","type":"input"},{"field_var":"line31217","type":"input"},{"field_var":"line31220","type":"input"},{"field_var":"line31240","type":"input"},{"field_var":"line31260","type":"input"},{"field_var":"line31270","type":"input"},{"field_var":"line31285","type":"input"},{"field_var":"line31300","type":"input"},{"field_var":"line31400","type":"input"},{"field_var":"line31600","type":"input"},{"field_var":"line31800","type":"input"},{"field_var":"line31900","type":"input"},{"field_var":"line32300","type":"input"},{"field_var":"line32400","type":"input"},{"field_var":"line32600","type":"input"},{"field_var":"line33099","type":"input"},{"field_var":"line33199","type":"input"},{"field_var":"line34900","type":"input"},{"field_var":"line34990","type":"input"},{"field_var":"line132","type":"input"},{"field_var":"line136","type":"input"},{"field_var":"line138","type":"input"},{"field_var":"line40424","type":"input"},{"field_var":"line40425","type":"input"},{"field_var":"line40427","type":"input"},{"field_var":"line40500","type":"input"},{"field_var":"line40900","type":"input"},{"field_var":"line41200","type":"input"},{"field_var":"line41300","type":"input"},{"field_var":"line41450","type":"input"},{"field_var":"line41500","type":"input"},{"field_var":"line41800","type":"input"},{"field_var":"line42100","type":"input"},{"field_var":"line42120","type":"input"},{"field_var":"line42800","type":"input"},{"field_var":"line41400","type":"input"},{"field_var":"date","type":"input"},{"field_var":"e_file","type":"input"},{"field_var":"line43700","type":"input"},{"field_var":"line43800","type":"input"},{"field_var":"line44000","type":"input"},{"field_var":"line44800","type":"input"},{"field_var":"line45000","type":"input"},{"field_var":"line45200","type":"input"},{"field_var":"line45300","type":"input"},{"field_var":"line45350","type":"input"},{"field_var":"line45355","type":"input"},{"field_var":"line45400","type":"input"},{"field_var":"line45600","type":"input"},{"field_var":"line45700","type":"input"},{"field_var":"line46800","type":"input"},{"field_var":"line47555","type":"input"},{"field_var":"line47556","type":"input"},{"field_var":"line47600","type":"input"},{"field_var":"line49000_check_box_en","type":"input"},{"field_var":"line49000_sub","type":"input"},{"field_var":"name_of_preparer","type":"input"},{"field_var":"telephone","type":"input"},{"field_var":"preparer_telephone","type":"input"},{"field_var":"line13500","type":"input","order":10},{"field_var":"line13700","type":"input","order":10},{"field_var":"line13900","type":"input","order":10},{"field_var":"line14100","type":"input","order":10},{"field_var":"line14300","type":"input","order":10},{"field_var":"line30499","type":"input","order":44},{"field_var":"question1_non","type":"formula","formula_type":"custom","formula":"1 - question1"},{"field_var":"question2_non","type":"formula","formula_type":"custom","formula":"1 - question2"},{"field_var":"line76","type":"formula","formula_type":"custom","formula":"0"},{"field_var":"col5_percent4","type":"formula","formula_type":"custom","formula":"33","constant_refs":[{"ref":"CA.brackets[4].rate_percent","value":"33","tax_year":2025,"derived_from":["CA.brackets[4].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"col4_percent4","type":"formula","formula_type":"custom","formula":"29","constant_refs":[{"ref":"CA.brackets[3].rate_percent","value":"29","tax_year":2025,"derived_from":["CA.brackets[3].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"col2_percent4","type":"formula","formula_type":"custom","formula":"20.5","constant_refs":[{"ref":"CA.brackets[1].rate_percent","value":"20.5","tax_year":2025,"derived_from":["CA.brackets[1].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"col3_percent4","type":"formula","formula_type":"custom","formula":"26","constant_refs":[{"ref":"CA.brackets[2].rate_percent","value":"26","tax_year":2025,"derived_from":["CA.brackets[2].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"line74","type":"formula","formula_type":"custom","formula":"14.5","constant_refs":[{"ref":"CA.brackets[0].rate_percent","value":"14.5","tax_year":2025,"derived_from":["CA.brackets[0].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"col3_amount2","type":"formula","formula_type":"custom","formula":"114750","constant_refs":[{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col2_amount6","type":"formula","formula_type":"custom","formula":"8319.38","constant_refs":[{"ref":"CA.brackets[1].tax_at_lower","value":"8319.38","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"col2_amount2","type":"formula","formula_type":"custom","formula":"57375","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line72","type":"formula","formula_type":"custom","formula":"0"},{"field_var":"col5_amount2","type":"formula","formula_type":"custom","formula":"253414","constant_refs":[{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col4_amount6","type":"formula","formula_type":"custom","formula":"36495.57","constant_refs":[{"ref":"CA.brackets[3].tax_at_lower","value":"36495.57","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate","CA.brackets[2].lower","CA.brackets[2].upper","CA.brackets[2].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"col4_amount2","type":"formula","formula_type":"custom","formula":"177882","constant_refs":[{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col3_amount6","type":"formula","formula_type":"custom","formula":"20081.25","constant_refs":[{"ref":"CA.brackets[2].tax_at_lower","value":"20081.25","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"col5_amount6","type":"formula","formula_type":"custom","formula":"58399.85","constant_refs":[{"ref":"CA.brackets[4].tax_at_lower","value":"58399.85","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate","CA.brackets[2].lower","CA.brackets[2].upper","CA.brackets[2].rate","CA.brackets[3].lower","CA.brackets[3].upper","CA.brackets[3].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"line130_carry","type":"formula","formula_type":"custom","formula":"line130"},{"field_var":"line41600_carry","type":"formula","formula_type":"custom","formula":"line41600"},{"field_var":"line23500","type":"formula","order":15,"formula_type":"lookup","formula":"5000-D1.sb_line21"},{"field_var":"line14700","type":"formula","order":20,"formula_type":"custom","formula":"round(line14400 + line14500 + line14600, 2)"},{"field_var":"line23","type":"formula","order":20,"formula_type":"custom","formula":"line10100 + line10400 + line11300 + line11400 + line11500 + line11600 + line11700 + line11900 + line12000 + line12100 + line12200 + line12500 + line12600 + line12700 + line12800 + line12900 + line12905 + line12906 + line13000 + line13010"},{"field_var":"line29","type":"formula","order":20,"formula_type":"custom","formula":"round(line13500 + line13700 + line13900 + line14100 + line14300, 2)"},{"field_var":"line23300","type":"formula","order":25,"formula_type":"custom","formula":"round(line20700 + line20800 + line20805 + line21000 + line21200 + line21300 + line21400 + line21500 + line21700 + line21900 + line22000 + line22100 + line22200 + line22215 + line22300 + line22400 + line22900 + line23100 + line23200, 2)"},{"field_var":"line36","type":"formula","order":25,"formula_type":"custom","formula":"line15000"},{"field_var":"line23300_carry","type":"formula","order":26,"formula_type":"custom","formula":"line23300"},{"field_var":"line23400","type":"formula","order":27,"formula_type":"custom","formula":"round(line36 - line23300, 2)"},{"field_var":"line30","type":"formula","order":30,"formula_type":"custom","formula":"round(line23 + line29, 2)"},{"field_var":"line29_plus","type":"formula","order":30,"formula_type":"custom","formula":"line29"},{"field_var":"line14700_plus","type":"formula","order":30,"formula_type":"custom","formula":"line14700"},{"field_var":"line23600","type":"formula","order":30,"formula_type":"custom","formula":"max(line23400 - line23500, 0)"},{"field_var":"line25700","type":"formula","order":35,"formula_type":"custom","formula":"round(line24400 + line24900 + line25000 + line25100 + line25200 + line25300 + line25395 + line25400 + line25500 + line25600, 2)"},{"field_var":"line60","type":"formula","order":35,"formula_type":"custom","formula":"line23600"},{"field_var":"line25700_carry","type":"formula","order":36,"formula_type":"custom","formula":"line25700"},{"field_var":"line15000","type":"formula","order":40,"formula_type":"custom","formula":"round(line30 + line14700, 2)"},{"field_var":"line26000","type":"formula","order":40,"formula_type":"custom","formula":"max(line60 - line25700, 0)"},{"field_var":"line71_amount","type":"formula","order":42,"formula_type":"custom","formula":"line26000"},{"field_var":"line30000","type":"formula","order":45,"formula_type":"custom","formula":"round(16129 - max(0, min((line23600 - 177882) / 75532, 1)) * 1591, 2)","constant_refs":[{"ref":"CA.credits.basic_personal_max","value":"16129","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line30100","type":"formula","order":45,"formula_type":"custom","formula":"0"},{"field_var":"line30500","type":"formula","order":46,"formula_type":"custom","formula":"round(line30499 * 2687, 2)","constant_refs":[{"ref":"CA.credits.caregiver_infirm_child_per_child","value":"2687","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line91","type":"formula","order":50,"formula_type":"custom","formula":"round(line30000 + line30100 + line30300 + line30400 + line30425 + line30450 + line30500, 2)"},{"field_var":"line119","type":"formula","order":100,"formula_type":"custom","formula":"0.145","constant_refs":[{"ref":"CA.brackets[0].rate","value":"0.145","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line71","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 <= 57375, line26000, 0)","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line73","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 <= 57375, line26000, 0)","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line75","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 <= 57375, round(line26000 * 0.145, 2), 0)","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[0].rate","value":"0.145","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col2_amount1","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 57375 and line26000 <= 114750, line26000, 0)","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col2_amount3","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 57375 and line26000 <= 114750, line26000 - 57375, 0)","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col2_amount5","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 57375 and line26000 <= 114750, round((line26000 - 57375) * 0.205, 2), 0)","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].rate","value":"0.205","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col3_amount1","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 114750 and line26000 <= 177882, line26000, 0)","constant_refs":[{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col3_amount3","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 114750 and line26000 <= 177882, line26000 - 114750, 0)","constant_refs":[{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col3_amount5","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 114750 and line26000 <= 177882, round((line26000 - 114750) * 0.26, 2), 0)","constant_refs":[{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].rate","value":"0.26","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col4_amount1","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 177882 and line26000 <= 253414, line26000, 0)","constant_refs":[{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col4_amount3","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 177882 and line26000 <= 253414, line26000 - 177882, 0)","constant_refs":[{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col4_amount5","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 177882 and line26000 <= 253414, round((line26000 - 177882) * 0.29, 2), 0)","constant_refs":[{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].rate","value":"0.29","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col5_amount1","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 253414, line26000, 0)","constant_refs":[{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col5_amount3","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 253414, line26000 - 253414, 0)","constant_refs":[{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col5_amount5","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 253414, round((line26000 - 253414) * 0.33, 2), 0)","constant_refs":[{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].rate","value":"0.33","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line41000","type":"formula","order":200,"formula_type":"custom","formula":"min(min(line40900, 400) * 0.75 + max(min(line40900, 750) - 400, 0) * 0.5 + max(line40900 - 750, 0) * 0.3333, 650)"},{"field_var":"line46900","type":"formula","order":200,"formula_type":"custom","formula":"round(min(line46800, 1000) * 0.25, 2)"},{"field_var":"line77","type":"formula","order":201,"formula_type":"custom","formula":"if(line26000 <= 57375, round(line26000 * 0.145, 2), 0)","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[0].rate","value":"0.145","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col2_amount7","type":"formula","order":201,"formula_type":"custom","formula":"if(line26000 > 57375 and line26000 <= 114750, round(8319.38 + round((line26000 - 57375) * 0.205, 2), 2), 0)","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].tax_at_lower","value":"8319.38","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate"],"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].rate","value":"0.205","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col3_amount7","type":"formula","order":201,"formula_type":"custom","formula":"if(line26000 > 114750 and line26000 <= 177882, round(20081.25 + round((line26000 - 114750) * 0.26, 2), 2), 0)","constant_refs":[{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].tax_at_lower","value":"20081.25","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate"],"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].rate","value":"0.26","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col4_amount7","type":"formula","order":201,"formula_type":"custom","formula":"if(line26000 > 177882 and line26000 <= 253414, round(36495.57 + round((line26000 - 177882) * 0.29, 2), 2), 0)","constant_refs":[{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].tax_at_lower","value":"36495.57","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate","CA.brackets[2].lower","CA.brackets[2].upper","CA.brackets[2].rate"],"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].rate","value":"0.29","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col5_amount7","type":"formula","order":201,"formula_type":"custom","formula":"if(line26000 > 253414, round(58399.85 + round((line26000 - 253414) * 0.33, 2), 2), 0)","constant_refs":[{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].tax_at_lower","value":"58399.85","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate","CA.brackets[2].lower","CA.brackets[2].upper","CA.brackets[2].rate","CA.brackets[3].lower","CA.brackets[3].upper","CA.brackets[3].rate"],"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].rate","value":"0.33","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line113","type":"formula","order":240,"formula_type":"custom","formula":"line23600"},{"field_var":"line113_pct","type":"formula","order":245,"formula_type":"custom","formula":"round(line23600 * 0.03, 2)"},{"field_var":"line87","type":"formula","order":250,"formula_type":"custom","formula":"line91"},{"field_var":"line101","type":"formula","order":255,"formula_type":"custom","formula":"round(line30800 + line31000 + line31200 + line31217 + line31205 + line31210 + line31215 + line31220 + line31240 + line31260 + line31270 + line31285 + line31300, 2)"},{"field_var":"line114","type":"formula","order":255,"formula_type":"custom","formula":"min(2834, line113_pct)"},{"field_var":"line101_plus","type":"formula","order":257,"formula_type":"custom","formula":"line101"},{"field_var":"line103","type":"formula","order":260,"formula_type":"custom","formula":"round(line87 + line101 + line31400, 2)"},{"field_var":"line115","type":"formula","order":260,"formula_type":"custom","formula":"max(line33099 - line114, 0)"},{"field_var":"line106","type":"formula","order":265,"formula_type":"custom","formula":"round(line103 + line31600 + line31800, 2)"},{"field_var":"line33200","type":"formula","order":265,"formula_type":"custom","formula":"round(line115 + line33199, 2)"},{"field_var":"line33200_plus","type":"formula","order":267,"formula_type":"custom","formula":"line33200"},{"field_var":"line111","type":"formula","order":270,"formula_type":"custom","formula":"round(line106 + line31900 + line32300 + line32400 + line32600, 2)"},{"field_var":"line33500","type":"formula","order":275,"formula_type":"custom","formula":"round(line111 + line33200, 2)"},{"field_var":"line33800","type":"formula","order":280,"formula_type":"custom","formula":"round(line33500 * line119, 2)"},{"field_var":"line35000","type":"formula","order":285,"formula_type":"custom","formula":"round(line33800 + line34900 + line34990, 2)"},{"field_var":"line124","type":"formula","order":300,"formula_type":"custom","formula":"if(line26000 <= 57375, round(line26000 * 0.145, 2), if(line26000 <= 114750, round(8319.38 + round((line26000 - 57375) * 0.205, 2), 2), if(line26000 <= 177882, round(20081.25 + round((line26000 - 114750) * 0.26, 2), 2), if(line26000 <= 253414, round(36495.57 + round((line26000 - 177882) * 0.29, 2), 2), round(58399.85 + round((line26000 - 253414) * 0.33, 2), 2)))))","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[0].rate","value":"0.145","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].tax_at_lower","value":"8319.38","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate"],"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].rate","value":"0.205","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].tax_at_lower","value":"20081.25","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate"],"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].rate","value":"0.26","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].tax_at_lower","value":"36495.57","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate","CA.brackets[2].lower","CA.brackets[2].upper","CA.brackets[2].rate"],"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].rate","value":"0.29","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].tax_at_lower","value":"58399.85","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate","CA.brackets[2].lower","CA.brackets[2].upper","CA.brackets[2].rate","CA.brackets[3].lower","CA.brackets[3].upper","CA.brackets[3].rate"],"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].rate","value":"0.33","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line127","type":"formula","order":305,"formula_type":"custom","formula":"line35000"},{"field_var":"line40400","type":"formula","order":310,"formula_type":"custom","formula":"round(line124 + line40424, 2)"},{"field_var":"line130","type":"formula","order":315,"formula_type":"custom","formula":"round(line127 + line40425 + line40427, 2)"},{"field_var":"line42900","type":"formula","order":320,"formula_type":"custom","formula":"max(line40400 - line130, 0)"},{"field_var":"line133","type":"formula","order":325,"formula_type":"custom","formula":"round(line42900 + line132, 2)"},{"field_var":"line135","type":"formula","order":330,"formula_type":"custom","formula":"max(line133 - line40500, 0)"},{"field_var":"line137","type":"formula","order":335,"formula_type":"custom","formula":"round(line135 + line136, 2)"},{"field_var":"line40600","type":"formula","order":340,"formula_type":"custom","formula":"max(line137 - line138, 0)"},{"field_var":"line41600","type":"formula","order":345,"formula_type":"custom","formula":"round(line41000 + line41200 + line41400, 2)"},{"field_var":"line41700","type":"formula","order":350,"formula_type":"custom","formula":"max(line40600 - line41600, 0)"},{"field_var":"line146","type":"formula","order":355,"formula_type":"custom","formula":"max(line41700 - line41450, 0)"},{"field_var":"line42000","type":"formula","order":360,"formula_type":"custom","formula":"round(line146 + line41500 + line41800, 2)"},{"field_var":"line150","type":"formula","order":365,"formula_type":"custom","formula":"line42000"},{"field_var":"line42200","type":"formula","order":365,"formula_type":"custom","formula":"line23500"},{"field_var":"line43500","type":"formula","order":370,"formula_type":"custom","formula":"round(line150 + line42100 + line42120 + line42200 + line42800, 2)"},{"field_var":"line156","type":"formula","order":375,"formula_type":"custom","formula":"line43500"},{"field_var":"line163","type":"formula","order":375,"formula_type":"custom","formula":"line31210"},{"field_var":"line43900","type":"formula","order":375,"formula_type":"custom","formula":"round(line43700 - line43800, 2)"},{"field_var":"line43900_carry","type":"formula","order":377,"formula_type":"custom","formula":"line43900"},{"field_var":"line45100","type":"formula","order":380,"formula_type":"custom","formula":"max(line45000 - line163, 0)"},{"field_var":"line45100_carry","type":"formula","order":382,"formula_type":"custom","formula":"line45100"},{"field_var":"line48200","type":"formula","order":385,"formula_type":"custom","formula":"round(line43900 + line44000 + line44800 + line45100 + line45200 + line45300 + line45350 + line45355 + line45400 + line45600 + line45700 + line46900 + line47555 + line47556 + line47600, 2)"},{"field_var":"line48200_carry","type":"formula","order":387,"formula_type":"custom","formula":"line48200"},{"field_var":"line177","type":"formula","order":390,"formula_type":"custom","formula":"round(line156 - line48200, 2)"},{"field_var":"line48500_sf","type":"formula","order":395,"formula_type":"custom","formula":"if(line177 > 0, line177, 0)","skip_when":"line43500 - line48200 <= 0"},{"field_var":"line_48400_refund","type":"formula","order":395,"formula_type":"custom","formula":"if(line177 < 0, 0 - line177, 0)","skip_when":"line43500 - line48200 >= 0"}]}
 
1
+ {"form_code":"5013-R","tax_year":2025,"version":54,"source_pipeline_hash":"37f84a91a08f7bdc50ad2c3bdf0dc15f6f84568a5385b65b936e4ee7fe8b1210","execution_steps":[{"field_var":"current_res_field","type":"input"},{"field_var":"date_birth_comb","type":"input"},{"field_var":"date_death_comb","type":"input"},{"field_var":"date_mmdd_comb","type":"input"},{"field_var":"email_address","type":"input"},{"field_var":"id_city","type":"input"},{"field_var":"id_country","type":"input"},{"field_var":"id_first_name_initial","type":"input"},{"field_var":"id_last_name","type":"input"},{"field_var":"id_mailing_address","type":"input"},{"field_var":"id_po_box","type":"input"},{"field_var":"id_rural_route","type":"input"},{"field_var":"line23600_carry","type":"input"},{"field_var":"marital_status","type":"input"},{"field_var":"postal_code_zip","type":"input"},{"field_var":"prov_state_drop_down","type":"input"},{"field_var":"prov_drop_down_business","type":"input"},{"field_var":"radio_buttonlanguaget","type":"input"},{"field_var":"sin_comb","type":"input"},{"field_var":"spouse_first_name","type":"input"},{"field_var":"line11700_carry","type":"input"},{"field_var":"line21300_carry","type":"input"},{"field_var":"spouse_sin","type":"input"},{"field_var":"spouse_self_employed","type":"input"},{"field_var":"option1","type":"input"},{"field_var":"option2","type":"input"},{"field_var":"question1","type":"input"},{"field_var":"question2","type":"input"},{"field_var":"line17700_nonresident","type":"input"},{"field_var":"line17700_deemed_nonresident","type":"input"},{"field_var":"line17700_deemed_resident_183","type":"input"},{"field_var":"line17700_deemed_resident_other","type":"input"},{"field_var":"indigenous_exempt_income","type":"input"},{"field_var":"line10100","type":"input"},{"field_var":"line10105","type":"input"},{"field_var":"line10120","type":"input"},{"field_var":"line10130","type":"input"},{"field_var":"line10400","type":"input"},{"field_var":"line11300","type":"input"},{"field_var":"line11400","type":"input"},{"field_var":"line11410","type":"input"},{"field_var":"line11500","type":"input"},{"field_var":"line11600","type":"input"},{"field_var":"line11700","type":"input"},{"field_var":"line11701","type":"input"},{"field_var":"line11900","type":"input"},{"field_var":"line11905","type":"input"},{"field_var":"line12000","type":"input"},{"field_var":"line12010","type":"input"},{"field_var":"line12100","type":"input"},{"field_var":"line12200","type":"input"},{"field_var":"line12500","type":"input"},{"field_var":"line12700","type":"input"},{"field_var":"line12800","type":"input"},{"field_var":"line12900","type":"input"},{"field_var":"line12905","type":"input"},{"field_var":"line12906","type":"input"},{"field_var":"line13499","type":"input"},{"field_var":"line13699","type":"input"},{"field_var":"line13899","type":"input"},{"field_var":"line14099","type":"input"},{"field_var":"line14299","type":"input"},{"field_var":"line14400","type":"input"},{"field_var":"line14500","type":"input"},{"field_var":"line14600","type":"input"},{"field_var":"line_12599","type":"input"},{"field_var":"line_13000_specify","type":"input"},{"field_var":"line13010","type":"input"},{"field_var":"line12600","type":"input"},{"field_var":"line13000","type":"input"},{"field_var":"line12799","type":"input"},{"field_var":"line20600","type":"input"},{"field_var":"line20700","type":"input"},{"field_var":"line20800","type":"input"},{"field_var":"line20805","type":"input"},{"field_var":"line20810","type":"input"},{"field_var":"line21000","type":"input"},{"field_var":"line21200","type":"input"},{"field_var":"line21300","type":"input"},{"field_var":"line21400","type":"input"},{"field_var":"line21500","type":"input"},{"field_var":"line21699","type":"input"},{"field_var":"line21900","type":"input"},{"field_var":"line21999","type":"input"},{"field_var":"line22100","type":"input"},{"field_var":"line22200","type":"input"},{"field_var":"line22215","type":"input"},{"field_var":"line22300","type":"input"},{"field_var":"line22400","type":"input"},{"field_var":"line22900","type":"input"},{"field_var":"line23100","type":"input"},{"field_var":"line_23200_specify","type":"input"},{"field_var":"line23200","type":"input"},{"field_var":"line22000","type":"input"},{"field_var":"line21700","type":"input"},{"field_var":"line24400","type":"input"},{"field_var":"line24900","type":"input"},{"field_var":"line25000","type":"input"},{"field_var":"line25100","type":"input"},{"field_var":"line25200","type":"input"},{"field_var":"line25300","type":"input"},{"field_var":"line25395","type":"input"},{"field_var":"line25400","type":"input"},{"field_var":"line25500","type":"input"},{"field_var":"line30300","type":"input"},{"field_var":"line30400","type":"input"},{"field_var":"line30425","type":"input"},{"field_var":"line30450","type":"input"},{"field_var":"specify","type":"input"},{"field_var":"line25600","type":"input"},{"field_var":"line30800","type":"input"},{"field_var":"line31000","type":"input"},{"field_var":"line31200","type":"input"},{"field_var":"line31205","type":"input"},{"field_var":"line31210","type":"input"},{"field_var":"line31215","type":"input"},{"field_var":"line31217","type":"input"},{"field_var":"line31220","type":"input"},{"field_var":"line31240","type":"input"},{"field_var":"line31260","type":"input"},{"field_var":"line31270","type":"input"},{"field_var":"line31285","type":"input"},{"field_var":"line31300","type":"input"},{"field_var":"line31400","type":"input"},{"field_var":"line31600","type":"input"},{"field_var":"line31800","type":"input"},{"field_var":"line31900","type":"input"},{"field_var":"line32300","type":"input"},{"field_var":"line32400","type":"input"},{"field_var":"line32600","type":"input"},{"field_var":"line33099","type":"input"},{"field_var":"line33199","type":"input"},{"field_var":"line34900","type":"input"},{"field_var":"line34990","type":"input"},{"field_var":"line132","type":"input"},{"field_var":"line136","type":"input"},{"field_var":"line138","type":"input"},{"field_var":"line40424","type":"input"},{"field_var":"line40425","type":"input"},{"field_var":"line40427","type":"input"},{"field_var":"line40500","type":"input"},{"field_var":"line40900","type":"input"},{"field_var":"line41200","type":"input"},{"field_var":"line41300","type":"input"},{"field_var":"line41450","type":"input"},{"field_var":"line41500","type":"input"},{"field_var":"line41800","type":"input"},{"field_var":"line42100","type":"input"},{"field_var":"line42120","type":"input"},{"field_var":"line42800","type":"input"},{"field_var":"line41400","type":"input"},{"field_var":"date","type":"input"},{"field_var":"e_file","type":"input"},{"field_var":"line43700","type":"input"},{"field_var":"line43800","type":"input"},{"field_var":"line44000","type":"input"},{"field_var":"line44800","type":"input"},{"field_var":"line45000","type":"input"},{"field_var":"line45200","type":"input"},{"field_var":"line45300","type":"input"},{"field_var":"line45350","type":"input"},{"field_var":"line45355","type":"input"},{"field_var":"line45400","type":"input"},{"field_var":"line45600","type":"input"},{"field_var":"line45700","type":"input"},{"field_var":"line46800","type":"input"},{"field_var":"line47555","type":"input"},{"field_var":"line47556","type":"input"},{"field_var":"line47600","type":"input"},{"field_var":"line49000_check_box_en","type":"input"},{"field_var":"line49000_sub","type":"input"},{"field_var":"name_of_preparer","type":"input"},{"field_var":"telephone","type":"input"},{"field_var":"preparer_telephone","type":"input"},{"field_var":"line13500","type":"input","order":10},{"field_var":"line13700","type":"input","order":10},{"field_var":"line13900","type":"input","order":10},{"field_var":"line14100","type":"input","order":10},{"field_var":"line14300","type":"input","order":10},{"field_var":"line30499","type":"input","order":44},{"field_var":"question1_non","type":"formula","formula_type":"custom","formula":"1 - question1"},{"field_var":"question2_non","type":"formula","formula_type":"custom","formula":"1 - question2"},{"field_var":"line76","type":"formula","formula_type":"custom","formula":"0"},{"field_var":"col5_percent4","type":"formula","formula_type":"custom","formula":"33","constant_refs":[{"ref":"CA.brackets[4].rate_percent","value":"33","tax_year":2025,"derived_from":["CA.brackets[4].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"col4_percent4","type":"formula","formula_type":"custom","formula":"29","constant_refs":[{"ref":"CA.brackets[3].rate_percent","value":"29","tax_year":2025,"derived_from":["CA.brackets[3].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"col2_percent4","type":"formula","formula_type":"custom","formula":"20.5","constant_refs":[{"ref":"CA.brackets[1].rate_percent","value":"20.5","tax_year":2025,"derived_from":["CA.brackets[1].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"col3_percent4","type":"formula","formula_type":"custom","formula":"26","constant_refs":[{"ref":"CA.brackets[2].rate_percent","value":"26","tax_year":2025,"derived_from":["CA.brackets[2].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"line74","type":"formula","formula_type":"custom","formula":"14.5","constant_refs":[{"ref":"CA.brackets[0].rate_percent","value":"14.5","tax_year":2025,"derived_from":["CA.brackets[0].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"col3_amount2","type":"formula","formula_type":"custom","formula":"114750","constant_refs":[{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col2_amount6","type":"formula","formula_type":"custom","formula":"8319.38","constant_refs":[{"ref":"CA.brackets[1].tax_at_lower","value":"8319.38","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"col2_amount2","type":"formula","formula_type":"custom","formula":"57375","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line72","type":"formula","formula_type":"custom","formula":"0"},{"field_var":"col5_amount2","type":"formula","formula_type":"custom","formula":"253414","constant_refs":[{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col4_amount6","type":"formula","formula_type":"custom","formula":"36495.57","constant_refs":[{"ref":"CA.brackets[3].tax_at_lower","value":"36495.57","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate","CA.brackets[2].lower","CA.brackets[2].upper","CA.brackets[2].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"col4_amount2","type":"formula","formula_type":"custom","formula":"177882","constant_refs":[{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col3_amount6","type":"formula","formula_type":"custom","formula":"20081.25","constant_refs":[{"ref":"CA.brackets[2].tax_at_lower","value":"20081.25","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"col5_amount6","type":"formula","formula_type":"custom","formula":"58399.85","constant_refs":[{"ref":"CA.brackets[4].tax_at_lower","value":"58399.85","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate","CA.brackets[2].lower","CA.brackets[2].upper","CA.brackets[2].rate","CA.brackets[3].lower","CA.brackets[3].upper","CA.brackets[3].rate"],"jurisdiction":"CA","constants_version":2}]},{"field_var":"line130_carry","type":"formula","formula_type":"custom","formula":"line130"},{"field_var":"line41600_carry","type":"formula","formula_type":"custom","formula":"line41600"},{"field_var":"line23500","type":"formula","order":15,"formula_type":"lookup","formula":"5000-D1.sb_line21"},{"field_var":"line14700","type":"formula","order":20,"formula_type":"custom","formula":"round(line14400 + line14500 + line14600, 2)"},{"field_var":"line23","type":"formula","order":20,"formula_type":"custom","formula":"line10100 + line10400 + line11300 + line11400 + line11500 + line11600 + line11700 + line11900 + line12000 + line12100 + line12200 + line12500 + line12600 + line12700 + line12800 + line12900 + line12905 + line12906 + line13000 + line13010"},{"field_var":"line29","type":"formula","order":20,"formula_type":"custom","formula":"round(line13500 + line13700 + line13900 + line14100 + line14300, 2)"},{"field_var":"line23300","type":"formula","order":25,"formula_type":"custom","formula":"round(line20700 + line20800 + line20805 + line21000 + line21200 + line21300 + line21400 + line21500 + line21700 + line21900 + line22000 + line22100 + line22200 + line22215 + line22300 + line22400 + line22900 + line23100 + line23200, 2)"},{"field_var":"line36","type":"formula","order":25,"formula_type":"custom","formula":"line15000"},{"field_var":"line23300_carry","type":"formula","order":26,"formula_type":"custom","formula":"line23300"},{"field_var":"line23400","type":"formula","order":27,"formula_type":"custom","formula":"round(line36 - line23300, 2)"},{"field_var":"line30","type":"formula","order":30,"formula_type":"custom","formula":"round(line23 + line29, 2)"},{"field_var":"line29_plus","type":"formula","order":30,"formula_type":"custom","formula":"line29"},{"field_var":"line14700_plus","type":"formula","order":30,"formula_type":"custom","formula":"line14700"},{"field_var":"line23600","type":"formula","order":30,"formula_type":"custom","formula":"max(line23400 - line23500, 0)"},{"field_var":"line25700","type":"formula","order":35,"formula_type":"custom","formula":"round(line24400 + line24900 + line25000 + line25100 + line25200 + line25300 + line25395 + line25400 + line25500 + line25600, 2)"},{"field_var":"line60","type":"formula","order":35,"formula_type":"custom","formula":"line23600"},{"field_var":"line25700_carry","type":"formula","order":36,"formula_type":"custom","formula":"line25700"},{"field_var":"line15000","type":"formula","order":40,"formula_type":"custom","formula":"round(line30 + line14700, 2)"},{"field_var":"line26000","type":"formula","order":40,"formula_type":"custom","formula":"max(line60 - line25700, 0)"},{"field_var":"line71_amount","type":"formula","order":42,"formula_type":"custom","formula":"line26000"},{"field_var":"line30000","type":"formula","order":45,"formula_type":"custom","formula":"round(16129 - max(0, min((line23600 - 177882) / 75532, 1)) * 1591, 2)","constant_refs":[{"ref":"CA.credits.basic_personal_max","value":"16129","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line30100","type":"formula","order":45,"formula_type":"custom","formula":"0"},{"field_var":"line30500","type":"formula","order":46,"formula_type":"custom","formula":"round(line30499 * 2687, 2)","constant_refs":[{"ref":"CA.credits.caregiver_infirm_child_per_child","value":"2687","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line91","type":"formula","order":50,"formula_type":"custom","formula":"round(line30000 + line30100 + line30300 + line30400 + line30425 + line30450 + line30500, 2)"},{"field_var":"line119","type":"formula","order":100,"formula_type":"custom","formula":"0.145","constant_refs":[{"ref":"CA.brackets[0].rate","value":"0.145","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line71","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 <= 57375, line26000, 0)","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line73","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 <= 57375, line26000, 0)","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line75","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 <= 57375, round(line26000 * 0.145, 2), 0)","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[0].rate","value":"0.145","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col2_amount1","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 57375 and line26000 <= 114750, line26000, 0)","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col2_amount3","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 57375 and line26000 <= 114750, line26000 - 57375, 0)","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col2_amount5","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 57375 and line26000 <= 114750, round((line26000 - 57375) * 0.205, 2), 0)","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].rate","value":"0.205","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col3_amount1","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 114750 and line26000 <= 177882, line26000, 0)","constant_refs":[{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col3_amount3","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 114750 and line26000 <= 177882, line26000 - 114750, 0)","constant_refs":[{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col3_amount5","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 114750 and line26000 <= 177882, round((line26000 - 114750) * 0.26, 2), 0)","constant_refs":[{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].rate","value":"0.26","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col4_amount1","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 177882 and line26000 <= 253414, line26000, 0)","constant_refs":[{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col4_amount3","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 177882 and line26000 <= 253414, line26000 - 177882, 0)","constant_refs":[{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col4_amount5","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 177882 and line26000 <= 253414, round((line26000 - 177882) * 0.29, 2), 0)","constant_refs":[{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].rate","value":"0.29","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col5_amount1","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 253414, line26000, 0)","constant_refs":[{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col5_amount3","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 253414, line26000 - 253414, 0)","constant_refs":[{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col5_amount5","type":"formula","order":200,"formula_type":"custom","formula":"if(line26000 > 253414, round((line26000 - 253414) * 0.33, 2), 0)","constant_refs":[{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].rate","value":"0.33","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line41000","type":"formula","order":200,"formula_type":"custom","formula":"min(min(line40900, 400) * 0.75 + max(min(line40900, 750) - 400, 0) * 0.5 + max(line40900 - 750, 0) * 0.3333, 650)"},{"field_var":"line46900","type":"formula","order":200,"formula_type":"custom","formula":"round(min(line46800, 1000) * 0.25, 2)"},{"field_var":"line77","type":"formula","order":201,"formula_type":"custom","formula":"if(line26000 <= 57375, round(line26000 * 0.145, 2), 0)","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[0].rate","value":"0.145","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col2_amount7","type":"formula","order":201,"formula_type":"custom","formula":"if(line26000 > 57375 and line26000 <= 114750, round(8319.38 + round((line26000 - 57375) * 0.205, 2), 2), 0)","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].tax_at_lower","value":"8319.38","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate"],"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].rate","value":"0.205","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col3_amount7","type":"formula","order":201,"formula_type":"custom","formula":"if(line26000 > 114750 and line26000 <= 177882, round(20081.25 + round((line26000 - 114750) * 0.26, 2), 2), 0)","constant_refs":[{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].tax_at_lower","value":"20081.25","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate"],"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].rate","value":"0.26","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col4_amount7","type":"formula","order":201,"formula_type":"custom","formula":"if(line26000 > 177882 and line26000 <= 253414, round(36495.57 + round((line26000 - 177882) * 0.29, 2), 2), 0)","constant_refs":[{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].tax_at_lower","value":"36495.57","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate","CA.brackets[2].lower","CA.brackets[2].upper","CA.brackets[2].rate"],"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].rate","value":"0.29","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"col5_amount7","type":"formula","order":201,"formula_type":"custom","formula":"if(line26000 > 253414, round(58399.85 + round((line26000 - 253414) * 0.33, 2), 2), 0)","constant_refs":[{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].tax_at_lower","value":"58399.85","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate","CA.brackets[2].lower","CA.brackets[2].upper","CA.brackets[2].rate","CA.brackets[3].lower","CA.brackets[3].upper","CA.brackets[3].rate"],"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].rate","value":"0.33","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line113","type":"formula","order":240,"formula_type":"custom","formula":"line23600"},{"field_var":"line113_pct","type":"formula","order":245,"formula_type":"custom","formula":"round(line23600 * 0.03, 2)"},{"field_var":"line87","type":"formula","order":250,"formula_type":"custom","formula":"line91"},{"field_var":"line101","type":"formula","order":255,"formula_type":"custom","formula":"round(line30800 + line31000 + line31200 + line31217 + line31205 + line31210 + line31215 + line31220 + line31240 + line31260 + line31270 + line31285 + line31300, 2)"},{"field_var":"line114","type":"formula","order":255,"formula_type":"custom","formula":"min(2834, line113_pct)"},{"field_var":"line101_plus","type":"formula","order":257,"formula_type":"custom","formula":"line101"},{"field_var":"line103","type":"formula","order":260,"formula_type":"custom","formula":"round(line87 + line101 + line31400, 2)"},{"field_var":"line115","type":"formula","order":260,"formula_type":"custom","formula":"max(line33099 - line114, 0)"},{"field_var":"line106","type":"formula","order":265,"formula_type":"custom","formula":"round(line103 + line31600 + line31800, 2)"},{"field_var":"line33200","type":"formula","order":265,"formula_type":"custom","formula":"round(line115 + line33199, 2)"},{"field_var":"line33200_plus","type":"formula","order":267,"formula_type":"custom","formula":"line33200"},{"field_var":"line111","type":"formula","order":270,"formula_type":"custom","formula":"round(line106 + line31900 + line32300 + line32400 + line32600, 2)"},{"field_var":"line33500","type":"formula","order":275,"formula_type":"custom","formula":"round(line111 + line33200, 2)"},{"field_var":"line33800","type":"formula","order":280,"formula_type":"custom","formula":"round(line33500 * line119, 2)"},{"field_var":"line35000","type":"formula","order":285,"formula_type":"custom","formula":"round(line33800 + line34900 + line34990, 2)"},{"field_var":"line124","type":"formula","order":300,"formula_type":"custom","formula":"if(line26000 <= 57375, round(line26000 * 0.145, 2), if(line26000 <= 114750, round(8319.38 + round((line26000 - 57375) * 0.205, 2), 2), if(line26000 <= 177882, round(20081.25 + round((line26000 - 114750) * 0.26, 2), 2), if(line26000 <= 253414, round(36495.57 + round((line26000 - 177882) * 0.29, 2), 2), round(58399.85 + round((line26000 - 253414) * 0.33, 2), 2)))))","constant_refs":[{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[0].rate","value":"0.145","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].tax_at_lower","value":"8319.38","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate"],"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].lower","value":"57375","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[1].rate","value":"0.205","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].tax_at_lower","value":"20081.25","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate"],"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].lower","value":"114750","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[2].rate","value":"0.26","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].tax_at_lower","value":"36495.57","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate","CA.brackets[2].lower","CA.brackets[2].upper","CA.brackets[2].rate"],"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].lower","value":"177882","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[3].rate","value":"0.29","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].tax_at_lower","value":"58399.85","tax_year":2025,"derived_from":["CA.brackets[0].lower","CA.brackets[0].upper","CA.brackets[0].rate","CA.brackets[1].lower","CA.brackets[1].upper","CA.brackets[1].rate","CA.brackets[2].lower","CA.brackets[2].upper","CA.brackets[2].rate","CA.brackets[3].lower","CA.brackets[3].upper","CA.brackets[3].rate"],"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].lower","value":"253414","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2},{"ref":"CA.brackets[4].rate","value":"0.33","tax_year":2025,"derived_from":null,"jurisdiction":"CA","constants_version":2}]},{"field_var":"line127","type":"formula","order":305,"formula_type":"custom","formula":"line35000"},{"field_var":"line40400","type":"formula","order":310,"formula_type":"custom","formula":"round(line124 + line40424, 2)"},{"field_var":"line130","type":"formula","order":315,"formula_type":"custom","formula":"round(line127 + line40425 + line40427, 2)"},{"field_var":"line42900","type":"formula","order":320,"formula_type":"custom","formula":"max(line40400 - line130, 0)"},{"field_var":"line133","type":"formula","order":325,"formula_type":"custom","formula":"round(line42900 + line132, 2)"},{"field_var":"line135","type":"formula","order":330,"formula_type":"custom","formula":"max(line133 - line40500, 0)"},{"field_var":"line137","type":"formula","order":335,"formula_type":"custom","formula":"round(line135 + line136, 2)"},{"field_var":"line40600","type":"formula","order":340,"formula_type":"custom","formula":"max(line137 - line138, 0)"},{"field_var":"line41600","type":"formula","order":345,"formula_type":"custom","formula":"round(line41000 + line41200 + line41400, 2)"},{"field_var":"line41700","type":"formula","order":350,"formula_type":"custom","formula":"max(line40600 - line41600, 0)"},{"field_var":"line146","type":"formula","order":355,"formula_type":"custom","formula":"max(line41700 - line41450, 0)"},{"field_var":"line42000","type":"formula","order":360,"formula_type":"custom","formula":"round(line146 + line41500 + line41800, 2)"},{"field_var":"line150","type":"formula","order":365,"formula_type":"custom","formula":"line42000"},{"field_var":"line42200","type":"formula","order":365,"formula_type":"custom","formula":"line23500"},{"field_var":"line43500","type":"formula","order":370,"formula_type":"custom","formula":"round(line150 + line42100 + line42120 + line42200 + line42800, 2)"},{"field_var":"line156","type":"formula","order":375,"formula_type":"custom","formula":"line43500"},{"field_var":"line163","type":"formula","order":375,"formula_type":"custom","formula":"line31210"},{"field_var":"line43900","type":"formula","order":375,"formula_type":"custom","formula":"round(line43700 - line43800, 2)"},{"field_var":"line43900_carry","type":"formula","order":377,"formula_type":"custom","formula":"line43900"},{"field_var":"line45100","type":"formula","order":380,"formula_type":"custom","formula":"max(line45000 - line163, 0)"},{"field_var":"line45100_carry","type":"formula","order":382,"formula_type":"custom","formula":"line45100"},{"field_var":"line48200","type":"formula","order":385,"formula_type":"custom","formula":"round(line43900 + line44000 + line44800 + line45100 + line45200 + line45300 + line45350 + line45355 + line45400 + line45600 + line45700 + line46900 + line47555 + line47556 + line47600, 2)"},{"field_var":"line48200_carry","type":"formula","order":387,"formula_type":"custom","formula":"line48200"},{"field_var":"line177","type":"formula","order":390,"formula_type":"custom","formula":"round(line156 - line48200, 2)"},{"field_var":"line48500_sf","type":"formula","order":395,"formula_type":"custom","formula":"if(line177 > 0, line177, 0)","skip_when":"line43500 - line48200 <= 0"},{"field_var":"line_48400_refund","type":"formula","order":395,"formula_type":"custom","formula":"if(line177 < 0, 0 - line177, 0)","skip_when":"line43500 - line48200 >= 0"}]}
5013-R/2025/edition_map_en.json CHANGED
@@ -3,13 +3,15 @@
3
  "tax_year": 2025,
4
  "base_language": "fr",
5
  "language": "en",
6
- "generated": "2026-09-22",
7
  "generator": "scripts/build_edition_path_map.py",
8
  "paths": {
9
  "form1[0].Page1[0].Epoux-ou-conjoint[0].Line11700[0].Amount[0]": "form1[0].Page1[0].Step1[0].Spouse_CLP_info[0].UCCB-Line11700[0].Amount[0]",
10
  "form1[0].Page1[0].Epoux-ou-conjoint[0].Line21300[0].Amount[0]": "form1[0].Page1[0].Step1[0].Spouse_CLP_info[0].UCCB-Line21300[0].Amount[0]",
11
  "form1[0].Page1[0].Epoux-ou-conjoint[0].Line23600[0].Amount[0]": "form1[0].Page1[0].Step1[0].Spouse_CLP_info[0].Net-World-Income[0].Amount[0]",
 
12
  "form1[0].Page1[0].Epoux-ou-conjoint[0].SpouseFirstName[0]": "form1[0].Page1[0].Step1[0].Spouse_CLP_info[0].Spouse_First_Name[0]",
 
13
  "form1[0].Page1[0].Identification[0].DateBirth_Comb_BordersAll[0].DateBirth_Comb[0]": "form1[0].Page1[0].Step1[0].Identification[0].DateBirth_Com_BordersAll[0].DateBirth_Comb[0]",
14
  "form1[0].Page1[0].Identification[0].DateDeath_Comb_BordersAll[0].DateDeath_Comb[0]": "form1[0].Page1[0].Step1[0].Identification[0].DateDeath_Comb_BordersAll[0].DateDeath_Comb[0]",
15
  "form1[0].Page1[0].Identification[0].DateMMDD_Comb_BordersAll_Std[0].DateMMDD_Comb[0]": "form1[0].Page1[0].Step1[0].Identification[0].DateMMDD_Comb_BordersAll_Std[0].DateMMDD_Comb[0]",
 
3
  "tax_year": 2025,
4
  "base_language": "fr",
5
  "language": "en",
6
+ "generated": "2026-10-16",
7
  "generator": "scripts/build_edition_path_map.py",
8
  "paths": {
9
  "form1[0].Page1[0].Epoux-ou-conjoint[0].Line11700[0].Amount[0]": "form1[0].Page1[0].Step1[0].Spouse_CLP_info[0].UCCB-Line11700[0].Amount[0]",
10
  "form1[0].Page1[0].Epoux-ou-conjoint[0].Line21300[0].Amount[0]": "form1[0].Page1[0].Step1[0].Spouse_CLP_info[0].UCCB-Line21300[0].Amount[0]",
11
  "form1[0].Page1[0].Epoux-ou-conjoint[0].Line23600[0].Amount[0]": "form1[0].Page1[0].Step1[0].Spouse_CLP_info[0].Net-World-Income[0].Amount[0]",
12
+ "form1[0].Page1[0].Epoux-ou-conjoint[0].Self-employment[0].Checkbox[0]": "form1[0].Page1[0].Step1[0].Spouse_CLP_info[0].Self-employment[0].Checkbox[0]",
13
  "form1[0].Page1[0].Epoux-ou-conjoint[0].SpouseFirstName[0]": "form1[0].Page1[0].Step1[0].Spouse_CLP_info[0].Spouse_First_Name[0]",
14
+ "form1[0].Page1[0].Epoux-ou-conjoint[0].SpouseSIN_Comb[0].SIN_Comb[0]": "form1[0].Page1[0].Step1[0].Spouse_CLP_info[0].SIN_Comb[0]",
15
  "form1[0].Page1[0].Identification[0].DateBirth_Comb_BordersAll[0].DateBirth_Comb[0]": "form1[0].Page1[0].Step1[0].Identification[0].DateBirth_Com_BordersAll[0].DateBirth_Comb[0]",
16
  "form1[0].Page1[0].Identification[0].DateDeath_Comb_BordersAll[0].DateDeath_Comb[0]": "form1[0].Page1[0].Step1[0].Identification[0].DateDeath_Comb_BordersAll[0].DateDeath_Comb[0]",
17
  "form1[0].Page1[0].Identification[0].DateMMDD_Comb_BordersAll_Std[0].DateMMDD_Comb[0]": "form1[0].Page1[0].Step1[0].Identification[0].DateMMDD_Comb_BordersAll_Std[0].DateMMDD_Comb[0]",
5013-R/2025/metadata.json CHANGED
@@ -15,7 +15,7 @@
15
  "question2_non",
16
  "spouse_self_employed"
17
  ],
18
- "compiled_at": "2026-10-08T12:52:48.262302Z",
19
  "compiled_from_template": "5013-r-fill-25f.pdf",
20
  "constant_refs": {
21
  "col2_amount1": [
@@ -10613,7 +10613,10 @@
10613
  "positions_report": {
10614
  "alias_bound": [],
10615
  "bound_exact": 269,
10616
- "bound_fallback": 1,
 
 
 
10617
  "leftovers": 343,
10618
  "multi_claimed_ds": [
10619
  "Column2",
 
15
  "question2_non",
16
  "spouse_self_employed"
17
  ],
18
+ "compiled_at": "2026-10-16T15:07:45.516565Z",
19
  "compiled_from_template": "5013-r-fill-25f.pdf",
20
  "constant_refs": {
21
  "col2_amount1": [
 
10613
  "positions_report": {
10614
  "alias_bound": [],
10615
  "bound_exact": 269,
10616
+ "bound_fallback": 0,
10617
+ "bound_radio_kids": [
10618
+ "radio_buttonlanguaget"
10619
+ ],
10620
  "leftovers": 343,
10621
  "multi_claimed_ds": [
10622
  "Column2",
5013-R/2025/publish-advisories.json CHANGED
@@ -1,6 +1,5 @@
1
  {
2
  "advisory_counts": {
3
- "generator_dict_missing_vars": 1,
4
  "label_line_disagreements": 2,
5
  "strippable_metadata_keys_unpublished": 1,
6
  "unlisted_checkbox_widgets": 1,
@@ -9,8 +8,8 @@
9
  },
10
  "form_code": "5013-R",
11
  "schema_version": 1,
12
- "stamped_at": "2026-10-08T12:52:48.350584+00:00",
13
  "tax_year": 2025,
14
  "unpublishable_skip_when": [],
15
- "version": 53
16
  }
 
1
  {
2
  "advisory_counts": {
 
3
  "label_line_disagreements": 2,
4
  "strippable_metadata_keys_unpublished": 1,
5
  "unlisted_checkbox_widgets": 1,
 
8
  },
9
  "form_code": "5013-R",
10
  "schema_version": 1,
11
+ "stamped_at": "2026-10-16T15:07:45.736274+00:00",
12
  "tax_year": 2025,
13
  "unpublishable_skip_when": [],
14
+ "version": 54
15
  }
5013-R/2025/publish-status.json CHANGED
@@ -1,13 +1,16 @@
1
  {
 
 
2
  "bundle_frozen": false,
3
  "derivation_version": "151d6c5c7237",
4
  "expected_source_hash": "37f84a91a08f7bdc50ad2c3bdf0dc15f6f84568a5385b65b936e4ee7fe8b1210",
5
  "form_code": "5013-R",
6
- "published_at": "2026-10-08T12:52:48.322697",
 
7
  "schema_version": 1,
8
  "sink_block_reason": null,
9
  "sink_status": "ok",
10
- "stamped_at": "2026-10-08T12:52:48.350221+00:00",
11
  "tax_year": 2025,
12
- "version": 53
13
  }
 
1
  {
2
+ "admission_verdict": "identical",
3
+ "admission_verified_at": "2026-09-08T13:54:55+00:00",
4
  "bundle_frozen": false,
5
  "derivation_version": "151d6c5c7237",
6
  "expected_source_hash": "37f84a91a08f7bdc50ad2c3bdf0dc15f6f84568a5385b65b936e4ee7fe8b1210",
7
  "form_code": "5013-R",
8
+ "published_at": "2026-10-16T15:07:45.547513",
9
+ "render_admitted": true,
10
  "schema_version": 1,
11
  "sink_block_reason": null,
12
  "sink_status": "ok",
13
+ "stamped_at": "2026-10-16T15:07:45.735024+00:00",
14
  "tax_year": 2025,
15
+ "version": 54
16
  }
bundle-version.json CHANGED
@@ -7,16 +7,16 @@
7
  "schema_version": 3,
8
  "source": {
9
  "repo": "DeclarAI-Shared",
10
- "commit": "ac2059ebc25e0834398ba471c94e387e38dbcc09",
11
- "commit_short": "ac2059e",
12
- "branch": "Oct15-improvement-a",
13
  "dirty": false,
14
- "captured_at": "2026-10-15T15:08:16Z"
15
  },
16
  "run": {
17
- "mode": "forms:T3D,T4,T1163",
18
  "flags": [],
19
- "run_id": "20261015T150816Z-e58ef00e",
20
- "built_at": "2026-10-15T15:08:16Z"
21
  }
22
  }
 
7
  "schema_version": 3,
8
  "source": {
9
  "repo": "DeclarAI-Shared",
10
+ "commit": "a1b8b5924d81e9ec55fd0d218688d0b286524c92",
11
+ "commit_short": "a1b8b59",
12
+ "branch": "Oct16-improvement-a",
13
  "dirty": false,
14
+ "captured_at": "2026-10-16T15:07:47Z"
15
  },
16
  "run": {
17
+ "mode": "forms:5013-R,CO-17.G",
18
  "flags": [],
19
+ "run_id": "20261016T150747Z-27e270b8",
20
+ "built_at": "2026-10-16T15:07:47Z"
21
  }
22
  }