| # | Id | Type | Description |
| 1 | foreignTaxesPaid | boolean | Part III, Section 4, Line 1, Direct (section 901 or 903) foreign taxes paid |
| 2 | foreignTaxesAccrued | boolean | Part III, Section 4, Line 1, Direct (section 901 or 903) foreign taxes accrued |
| 3 | directSection901Or903ForeignTaxes | Array of ForeignTaxIncomeSources | Part III, Section 4, Line 1 A-F, Direct (section 901 or 903) foreign taxes |
| 4 | directSection901Or903ForeignTaxesOther | Array of DirectSection901Or903ForeignTaxesOther | Part III, Section 4, Line 1 A-F, Direct (section 901 or 903) Other foreign taxes |
| 5 | foreignTaxReductions | ForeignTaxReductions | |
| 6 | totalForeignTaxReductions | ForeignTaxIncomeSources | |
| 7 | foreignTaxRedeterminations | Array of ForeignTaxRedeterminations | Part III, Section 4, Line 3, A-C, Foreign tax redeterminations |