| # | Id | Type | Description |
| 1 | alphaRowId | string | Lines A-K, Table row identifier |
| 2 | name | BusinessName | |
| 3 | ein | string | Lines A-K, column (b), Foreign corporation EIN |
| 4 | foreignEntityId | Array of string | Lines A-K, column (b), Reference ID |
| 5 | cfcTaxYearEndDate | DateString | |
| 6 | aggregateShareCfcItemsPartnershipOwnerRate | number | Lines A-K, column (d), Partner's share of CFC items through its ownership in the partnership (aggregate share) |
| 7 | aggregateShareSubpartFIncome | number | Lines A-K and 1, column (e), Partner's share of subpart F income |
| 8 | aggregateSection951a1bInclusion | number | Lines A-K and 1, column (f), Partner's section 951(a)(1)(B) inclusion |
| 9 | testedIncome | number | Lines A-K and 1, column (g), Tested income |
| 10 | testedLoss | number | Lines A-K and 1, column (h), Tested loss |
| 11 | aggregateShareTestedIncome | number | Lines A-K and 1, column (i), Partner's share of tested income |
| 12 | aggregateShareTestedLoss | number | Lines A-K and 1, column (j), Partner's share of tested loss |
| 13 | aggregateShareQbai | number | Lines A-K and 1, column (k), Partner's share of Qualified Business Asset Investment (QBAI) |
| 14 | aggregateShareTestedLossQbai | number | Lines A-K and 1, column (l), Partner's share of the tested loss QBAI amount |
| 15 | aggregateShareTestedInterestIncome | number | Lines A-K and 1, column (m), Partner's share of tested interest income |
| 16 | aggregateShareTestedInterestExpense | number | Lines A-K and 1, column (n), Partner's share of tested interest expense |