| # | Id | Type | Description |
| 1 | gainOnPersonalPropertySale | boolean | Part I, Line 1, Gain on personal property sale indicator |
| 2 | foreignOilAndGasTaxes | boolean | Part I, Line 2, Foreign oil and gas taxes indicator |
| 3 | splitterArrangements | boolean | Part I, Line 3, Splitter arrangements indicator |
| 4 | foreignTaxTranslation | boolean | Part I, Line 4, Foreign tax translation indicator |
| 5 | highTaxedIncome | boolean | Part I, Line 5, High-taxed income indicator |
| 6 | section267aDisallowedDeduction | boolean | Part I, Line 6, Section 267A disallowed deduction indicator |
| 7 | form5471Attachment | boolean | Part I, Line 8, Form 5471 information indicator |
| 8 | otherFormsAttachment | boolean | Part I, Line 9, Other forms indicator |
| 9 | partnerLoanTransactions | boolean | Part I, Line 10, Partner loan transactions indicator |
| 10 | dualConsolidatedLoss | boolean | Part I, Line 11, Dual consolidated loss indicator |
| 11 | form8865Attachment | boolean | Part I, Line 12, Form 8865 information indicator |
| 12 | otherInternationalItems | boolean | Part I, Line 13, Other international items indicator |