OtherLossOrDeduction
FDX / Data Structures / OtherLossOrDeduction
Other Loss, Part X, Section 2, Lines 15 & 17-18, Partnership Determination, Other Losses and Deductions
Extends and inherits all fields from PartnershipDetermination
FDX / Data Structures / PartnershipDetermination
Partnership Determination, Part X, Section 1, Lines 1-14 & 20-21, Partnership Determination Gross Income and Part X, Section 2, Lines 1-15, 17-18 & 24, Partnership Determination Deductions, Losses, and Net Income
PartnershipDetermination Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | total | number | Column (a), Total amount |
| 2 | partnerDetermination | number | Column (b), Partner determination |
| 3 | eciUsSource | number | Column (c), ECI - U.S. source |
| 4 | eciForeignSource | number | Column (d), ECI - Foreign source |
| 5 | nonEciUsSourceFdap | number | Column (e), Non-ECI - U.S. source (FDAP) |
| 6 | nonEciUsSourceOther | number | Column (f), Non-ECI - U.S. source (other) |
| 7 | nonEciForeignSource | number | Column (g), Non-ECI - Foreign source |
PartnershipDetermination Usage:
- Part10ForeignPartnerSourceIncomeDeduction ordinaryBusinessIncomeGross
- Part10ForeignPartnerSourceIncomeDeduction grossRentalRealEstateIncome
- Part10ForeignPartnerSourceIncomeDeduction otherGrossRentalIncome
- Part10ForeignPartnerSourceIncomeDeduction guaranteedPaymentsForServices
- Part10ForeignPartnerSourceIncomeDeduction guaranteedPaymentForUseOfCap
- Part10ForeignPartnerSourceIncomeDeduction interestIncome
- Part10ForeignPartnerSourceIncomeDeduction dividends
- Part10ForeignPartnerSourceIncomeDeduction dividendEquivalents
- Part10ForeignPartnerSourceIncomeDeduction royaltiesAndLicenseFees
- Part10ForeignPartnerSourceIncomeDeduction netShortTermCapGain
- Part10ForeignPartnerSourceIncomeDeduction netLongTermCapGain
- Part10ForeignPartnerSourceIncomeDeduction collectible28PercentGain
- Part10ForeignPartnerSourceIncomeDeduction grossIncomeUnrecapturedSection1250Gain
- Part10ForeignPartnerSourceIncomeDeduction netSection1231Gain
- Part10ForeignPartnerSourceIncomeDeduction otherIncomeLoss
- Part10ForeignPartnerSourceIncomeDeduction grossIncomeTotal
- Part10ForeignPartnerSourceIncomeDeduction expensesRelatedOrdinaryBusinessIncomeGross
- Part10ForeignPartnerSourceIncomeDeduction researchExperimentalExpenses
- Part10ForeignPartnerSourceIncomeDeduction expensesFromRentalRealEstate
- Part10ForeignPartnerSourceIncomeDeduction expensesFromOtherRentalActivity
- Part10ForeignPartnerSourceIncomeDeduction royaltyAndLicensingExpenses
- Part10ForeignPartnerSourceIncomeDeduction section179Deduction
- Part10ForeignPartnerSourceIncomeDeduction interestExpenseUsBookedLiabilities
- Part10ForeignPartnerSourceIncomeDeduction interestExpenseDirectAllocableUnderRegs
- Part10ForeignPartnerSourceIncomeDeduction otherInterestExpense
- Part10ForeignPartnerSourceIncomeDeduction section59e2Expenditures
- Part10ForeignPartnerSourceIncomeDeduction netShortTermCapLoss
- Part10ForeignPartnerSourceIncomeDeduction netLongTermCapLoss
- Part10ForeignPartnerSourceIncomeDeduction collectiblesLoss
- Part10ForeignPartnerSourceIncomeDeduction netSection1231Loss
- Part10ForeignPartnerSourceIncomeDeduction totalDeductionsLossesNetIncome
OtherLossOrDeduction Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | otherDescription | string | Line 15, Other losses type, and Lines 17-18, Other deductions type |
OtherLossOrDeduction Usage:
- Part10ForeignPartnerSourceIncomeDeduction otherLosses
- Part10ForeignPartnerSourceIncomeDeduction otherDeductions