GrossReceiptsSicCode
FDX / Data Structures / GrossReceiptsSicCode
Gross Receipts SIC Code, Part III, Section 1, Line 1, Gross receipts by SIC code
Extends and inherits all fields from IncomeSources
FDX / Data Structures / IncomeSources
Income Sources, Part II, Section 1, Lines 1-8, 10-20, 24, Foreign Tax Credit Limitation - Gross Income, and Part II, Section 2, Lines 25-31, 33-37, 39-50, 54-55, Foreign Tax Credit Limitation - Deductions, and Part III, Section 1, Line 1, Research and Experimental Expenses Apportionment Factors (as GrossReceiptsSicCode), and Part III, Section 2, Lines 1-5, 6a-6d, 7-8, Interest Expense Apportionment Factors, and Part III, Section 3, Lines 1-4, Foreign-Derived Intangible Income (FDII) Deduction Apportionment Factors, and Part III, Section 5, Lines 1-2, Other tax information (as IncomeAdjustments)
IncomeSources Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | usSourceIncome | number | Column (a), U.S. source income, for Part II, Section 1, Lines 1-8, 10-20, 24 and Section 2, Lines 25-31, 33-37, 39-50, 54-55, and Part III, Section 1, Line 1; Section 2, Lines 1-5, 6a-6d, 7-8; Section 3, Lines 1-4; Section 5, Lines 1-2 |
| 2 | foreignBranchIncome | number | Column (b), Foreign branch category income, for Part II, Section 1, Lines 1-8, 10-20, 24 and Section 2, Lines 25-31, 33-37, 39-50, 54-55, and Part III, Section 1, Line 1; Section 2, Lines 1-5, 6a-6d, 7-8; Section 5, Lines 1-2; NOT for Part III, Section 3, Lines 1-4 |
| 3 | passiveCategoryIncome | number | Column (c), Foreign Source - Passive category income, for Part II, Section 1, Lines 1-8, 10-20, 24 and Section 2, Lines 25-31, 33-37, 39-50, 54-55, and Part III, Section 1, Line 1; Section 2, Lines 1-5, 6a-6d, 7-8; Section 3, Lines 1-4; Section 5, Lines 1-2 |
| 4 | generalCategoryIncome | number | Column (d), Foreign Source - General category income, for Part II, Section 1, Lines 1-8, 10-20, 24 and Section 2, Lines 25-31, 33-37, 39-50, 54-55, and Part III, Section 1, Line 1; Section 2, Lines 1-5, 6a-6d, 7-8; Section 3, Lines 1-4; Section 5, Lines 1-2 |
| 5 | separateCategory | Array of SeparateCategory | Column (e), Foreign Source - Other category codes and incomes, for Part II, Section 1, Lines 1-8, 10-20, 24 and Section 2, Lines 25-31, 33-37, 39-50, 54-55, and Part III, Section 1, Line 1; Section 2, Lines 1-5, 6a-6d, 7-8; Section 3, Lines 1-4; Section 5, Lines 1-2 |
| 6 | sourcedAtPartnerLevelIncome | number | Column (f), Sourced by partner, for Part II, Section 1, Lines 1-8, 10-20, 24 and Section 2, Lines 25-31, 33-37, 39-50, 54-55, and Part III, Section 1, Line 1; Section 2, Lines 1-5, 6a-6d, 7-8; Section 3, Lines 1-4; Section 5, Lines 1-2 |
| 7 | total | number | Column (g), Total amount, for Part II, Section 1, Lines 1-8, 10-20, 24 and Section 2, Lines 25-31, 33-37, 39-50, 54-55, and Part III, Section 1, Line 1; Section 2, Lines 1-5, 6a-6d, 7-8; Section 3, Lines 1-4; Section 5, Lines 1-2 |
IncomeSources Usage:
- FdiiDeductionApportionmentFactors foreignDerivedGrossReceipts
- FdiiDeductionApportionmentFactors costOfGoodsSold
- FdiiDeductionApportionmentFactors partnershipDeductionAllocableForeignGrossReceipts
- FdiiDeductionApportionmentFactors partnershipDeductionApportionedForeignGrossReceipts
- ForeignTaxCreditDeduction expenseAllocableToSalesIncome
- ForeignTaxCreditDeduction expensesAllocableGrossIncomePerfServices
- ForeignTaxCreditDeduction netShortTermCapLoss
- ForeignTaxCreditDeduction netLongTermCapLoss
- ForeignTaxCreditDeduction collectablesLoss
- ForeignTaxCreditDeduction netSection1231Loss
- ForeignTaxCreditDeduction otherLosses
- ForeignTaxCreditDeduction allocableRentalExpenses
- ForeignTaxCreditDeduction otherAllocableRentalExpenses
- ForeignTaxCreditDeduction allocableRoyaltyLicensingExpense
- ForeignTaxCreditDeduction otherAllocableRoyaltyLicensingExpense
- ForeignTaxCreditDeduction otherAllocableDepreciation
- ForeignTaxCreditDeduction interestExpenseUnderSection186110e
- ForeignTaxCreditDeduction otherInterestExpenseUnderSection186110t
- ForeignTaxCreditDeduction businessOtherInterestExpense
- ForeignTaxCreditDeduction investmentOtherInterestExpense
- ForeignTaxCreditDeduction passiveActivityOtherInterestExpense
- ForeignTaxCreditDeduction section59e2ExpendNoResearchExperimentalExpense
- ForeignTaxCreditDeduction foreignTaxesNotCreditableDeduction
- ForeignTaxCreditDeduction section986cLoss
- ForeignTaxCreditDeduction section987Loss
- ForeignTaxCreditDeduction section988Loss
- ForeignTaxCreditDeduction otherAllocableDeductions
- ForeignTaxCreditDeduction otherApportionedShareDeduction
- ForeignTaxCreditDeduction totalDeductions
- ForeignTaxCreditDeduction netIncomeLoss
- ForeignTaxCreditGrossIncome guaranteedPayments
- ForeignTaxCreditGrossIncome section986cGain
- ForeignTaxCreditGrossIncome section987Gain
- ForeignTaxCreditGrossIncome section988Gain
- ForeignTaxCreditGrossIncome totalGrossIncome
- InterestExpenseApportionmentFactors totalAvgValueAssets
- InterestExpenseApportionmentFactors section734b743bAdjustmentToAssets
- InterestExpenseApportionmentFactors assetAttractingInterestExpenseSection186110e
- InterestExpenseApportionmentFactors otherAssetAttractingInterestExpense186110t
- InterestExpenseApportionmentFactors assetsExcludedApportioned
- InterestExpenseApportionmentFactors totalAssetsUsedApportioned
- InterestExpenseApportionmentFactors assetsAttractingBusinessInterestExpense
- InterestExpenseApportionmentFactors assetsAttractingInvestmentInterestExpense
- InterestExpenseApportionmentFactors assetAttractingPassiveActivityInterestExpense
- InterestExpenseApportionmentFactors basisInStockOf10PercentOwnNonCfc
- InterestExpenseApportionmentFactors basisInStockOfCfc
GrossReceiptsSicCode Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | sicCode | string | Part III, Section 1, Line 1, table row SIC code |
GrossReceiptsSicCode Usage:
- ReExpensesApportionmentFactor grossReceiptsSicCode