| # | Id | Type | Description |
| 1 | alphaRowId | string | Table row identifier |
| 2 | name | BusinessName | |
| 3 | ein | string | Sections 1 and 2, column (b), Employer identification number (EIN) |
| 4 | foreignEntityId | Array of string | Sections 1 and 2, column (b), Reference ID |
| 5 | usAddress | Address | |
| 6 | foreignAddress | Address | |
| 7 | taxYearBegin | DateString | |
| 8 | taxYearEnd | DateString | |
| 9 | classOfShareCode | string | Section 1, column (f), Description of each class of PFIC shares |
| 10 | dateSharesAcquired | DateString | |
| 11 | totalPficSharesTaxYearEndCount | number | Section 1, column (h), Partner's share of total number of PFIC shares held by partnership at end of tax year |
| 12 | totalPficSharesTaxYearEnd | number | Section 1, column (i), Partner's share of total value of PFIC shares held by partnership at end of tax year |
| 13 | partnershipElectionCode | string | Section 1, column (j), Election made by partnership (enter code) |
| 14 | qualifiedInsuranceCorpElection | boolean | Section 1, column (k), Qualified insurance corporation election - Foreign corporation has documented its eligibility to be treated as a qualifying insurance corporation under section 1297(f)(2) |
| 15 | pficSharesMarketableStock | boolean | Section 1, column (l), PFIC has indicated its shares are "marketable stock" within the meaning of section 1296(e) |
| 16 | pficCfcUnderSection957 | boolean | Section 1, column (m), PFIC is also a CFC within the meaning of section 957 |
| 17 | pficIncomeAssetTestMetSection1297a | boolean | Section 1, column (n), PFIC meets the income test or asset test of section 1297(a) for the final tax year |
| 18 | ordinaryEarnings | number | Section 2, column (c), Partner's share of ordinary earnings |
| 19 | netCapitalGain | number | Section 2, column (d), Partner's share of net capital gain |
| 20 | fmvOfPficSharesTaxYearBegin | number | Section 2, column (e), Partner's share of Fair Market Value (FMV) of PFIC shares held by partnership at beginning of tax year |
| 21 | fmvOfPficSharesTaxYearEnd | number | Section 2, column (f), Partner's share of FMV of PFIC shares held by partnership at end of tax year |
| 22 | sharesAcquiredDate | DateString | |
| 23 | pficCashDistributedPropertyFmv | number | Section 2, column (h), Amount of cash and fair market value of property distributed by PFIC during the current tax year |
| 24 | distributionDate | DateString | |
| 25 | totalPficCreditableForeignTaxesDistribution | number | Section 2, column (j), Partner's share of total creditable foreign taxes attributable to distribtion by PFIC |
| 26 | totalPficDistributionPrior3TaxYears | number | Section 2, column (k), Partner's share of total distributions from PFIC in preceding 3 tax years |
| 27 | dispositionDate | DateString | |
| 28 | pficSharesDispositionRealized | number | Section 2, column (m), Partner's share of amount realized by partnership on disposition of PFIC shares |
| 29 | pficSharesTaxBasis | number | Section 2, column (n), Partner's share of partnership's tax basis in PFIC shares on dates of disposition (including partner-specific adjustments) |
| 30 | pficSharesDispositionGainLoss | number | Section 2, column (o), Partner's share of gain (loss) on disposition by partnership of PFIC shares |