BaseErosionOther
FDX / Data Structures / BaseErosionOther
Base Erosion Other, Part IX, Section 2, Line 16, Base Erosion Other Payments
Extends and inherits all fields from BaseErosionTotal
FDX / Data Structures / BaseErosionTotal
Base Erosion Total, Part IX, Section 2, Lines 8-16, Base Erosion Payments and Base Erosion Tax Benefits
BaseErosionTotal Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | total | number | Lines 8-16, column (a), Total amount |
| 2 | totalBaseErosionPayment | number | Lines 8-16, column (b), Total base erosion payments |
| 3 | totalBaseErosionTaxBenefit | number | Lines 8-16, column (c), Total base erosion tax benefits |
BaseErosionTotal Usage:
- Part9PartnerInfoBeat purchaseCreationPropertyRightsIntangible
- Part9PartnerInfoBeat rentsRoyaltiesLicenseFees
- Part9PartnerInfoBeat compPaidServicesNotExceptSection59ad5
- Part9PartnerInfoBeat baseErosionInterestExpense
- Part9PartnerInfoBeat paymentForPurchaseTangiblePersonalProperty
- Part9PartnerInfoBeat premiumPaidOrAccruedForInsuranceSection59a
- Part9PartnerInfoBeat nonQualifyingDerivativePayments
- Part9PartnerInfoBeat paymentReduceGrossReceiptsSurrogateForeignCorp
BaseErosionOther Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | otherPaymentsDesc | string | Section 2, Line 16, Other payments description |
| 2 | partnerRelationshipDesc | string | Section 2, Line 16, Partner relationship description |
BaseErosionOther Usage:
- Part9PartnerInfoBeat baseErosionOtherPayments