Part10ForeignPartnerSourceIncomeDeduction

FDX / Data Structures / Part10ForeignPartnerSourceIncomeDeduction

Part 10, Foreign Partner Source Income Deduction, Part X, Foreign Partner's Character and Source of Income and Deductions, Section 1, Lines 1-14 & 20-21, Gross Income, and Section 2, Lines 1-18 & 24-25, Deductions, Losses, and Net Income, and Section 3, Lines 1-5 & 7-8, Allocation and Apportionment Methods for Deductions

Part10ForeignPartnerSourceIncomeDeduction Properties

#	Id	Type	Description
1	ordinaryBusinessIncomeGross	PartnershipDetermination
2	grossRentalRealEstateIncome	PartnershipDetermination
3	otherGrossRentalIncome	PartnershipDetermination
4	guaranteedPaymentsForServices	PartnershipDetermination
5	guaranteedPaymentForUseOfCap	PartnershipDetermination
6	interestIncome	PartnershipDetermination
7	dividends	PartnershipDetermination
8	dividendEquivalents	PartnershipDetermination
9	royaltiesAndLicenseFees	PartnershipDetermination
10	netShortTermCapGain	PartnershipDetermination
11	netLongTermCapGain	PartnershipDetermination
12	collectible28PercentGain	PartnershipDetermination
13	grossIncomeUnrecapturedSection1250Gain	PartnershipDetermination
14	netSection1231Gain	PartnershipDetermination
15	otherIncomeLoss	PartnershipDetermination
16	grossIncomeTotal	PartnershipDetermination
17	expensesRelatedOrdinaryBusinessIncomeGross	PartnershipDetermination
18	researchExperimentalExpenses	PartnershipDetermination
19	expensesFromRentalRealEstate	PartnershipDetermination
20	expensesFromOtherRentalActivity	PartnershipDetermination
21	royaltyAndLicensingExpenses	PartnershipDetermination
22	section179Deduction	PartnershipDetermination
23	interestExpenseUsBookedLiabilities	PartnershipDetermination
24	interestExpenseDirectAllocableUnderRegs	PartnershipDetermination
25	otherInterestExpense	PartnershipDetermination
26	section59e2Expenditures	PartnershipDetermination
27	netShortTermCapLoss	PartnershipDetermination
28	netLongTermCapLoss	PartnershipDetermination
29	collectiblesLoss	PartnershipDetermination
30	netSection1231Loss	PartnershipDetermination
31	otherLosses	Array of OtherLossOrDeduction	Section 2, Line 15, Other losses
32	charitableContributions	Contribution
33	otherDeductions	Array of OtherLossOrDeduction	Section 2, Lines 17-18, Other deductions
34	totalDeductionsLossesNetIncome	PartnershipDetermination
35	totalNetIncomeLoss	number	Section 2, Line 25, Net income (loss) (Section 1 line 21 minus Section 2 line 24)
36	grossEci	number	Section 3, Line 1a, Gross ECI income
37	worldwideGrossIncome	number	Section 3, Line 1b, Worldwide gross income
38	averageUsAssets	number	Section 3, Line 2a, Average U.S. assets (inside basis)
39	worldwideAssets	number	Section 3, Line 2b, Worldwide assets
40	usBookedLiabilities	number	Section 3, Line 3a, US-booked liabilities of partnership
41	directlyAllocatedPartnershipDebt	number	Section 3, Line 3b, Directly allocated partnership indebtedness
42	personnelWithinUsCount	number	Section 3, Line 4a, Personnel of US trade or business
43	worldwidePersonnelCount	number	Section 3, Line 4b, Worldwide personnel
44	grossReceiptsBySicCode	Array of GrossReceiptsBySicCode	Section 3, Line 5, Gross receipts from sales or services by SIC code
45	otherAllocationAndApportionmentKey1	Array of OtherAllocationAndApportionmentKey	Section 3, Line 7, Other allocation and apportionment key
46	otherAllocationAndApportionmentKey2	Array of OtherAllocationAndApportionmentKey	Section 3, Line 8, Other allocation and apportionment key

Part10ForeignPartnerSourceIncomeDeduction Usage:

Tax1065ScheduleK3 part10ForeignPartnerSourceIncomeDeduction