ForeignTaxRedeterminations
FDX / Data Structures / ForeignTaxRedeterminations
Foreign Tax Redeterminations, Part III, Section 4, Line 3, A-C, Foreign tax redeterminations
Extends and inherits all fields from ForeignTaxIncomeSources
FDX / Data Structures / ForeignTaxIncomeSources
Foreign Tax Income Sources, Part III, Section 4, Lines 1-3, A-F, Foreign taxes income sources table
ForeignTaxIncomeSources Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | alphaRowId | string | Lines 1-3, A-F, table row Alpha identifier |
| 2 | foreignCountryOrUsPossessionCode | Iso3166CountryCode | |
| 3 | otherCategoryDescriptionCode | string | Lines 1-3, A-F, table row Other category description code |
| 4 | taxTypeCode | string | Lines 1-3, A-F, column (a), Type of tax |
| 5 | section951aCategory | CategoryIncome | |
| 6 | foreignBranchCategory | CategoryIncome | |
| 7 | passiveCategory | CategoryIncome | |
| 8 | generalCategory | CategoryIncome | |
| 9 | separateCategory | Array of SeparateCategory | Lines 1-3, A-F, column (f), Other category code |
| 10 | total | number | Lines 1-3, A-F, column (g), Total amount" |
ForeignTaxIncomeSources Usage:
- ForeignTaxReductions taxesOnForeignMineralIncome
- ForeignTaxReductions internationalBoycottProvisions
- ForeignTaxReductions failureToFilePenalty
- ForeignTaxReductions splitterArrangementTax
- ForeignTaxReductions taxesOnForeignCorpDistributions
- ForeignTaxReductions otherTaxReductions
- ForeignTaxes directSection901Or903ForeignTaxes
- ForeignTaxes totalForeignTaxReductions
ForeignTaxRedeterminations Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | relatedTaxYear | string | Line 3, A-C, Related Tax Year |
| 2 | taxPaidDate | Array of DateString | Line 3, A-C, Date Tax Paid |
| 3 | contestedTax | boolean | Line 3, A-C, Contested Tax |
ForeignTaxRedeterminations Usage:
- ForeignTaxes foreignTaxRedeterminations